[Senate Document 108-29]
[From the U.S. Government Publishing Office]
108th Congress Document
2d Session SENATE 108-29
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
April 1, 2004 through September 30, 2004
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
[GRAPHIC] [TIFF OMITTED] TONGRESS.#13
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, December 8, 2004.
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
April 1, 2004 through September 30, 2004 from moneys
appropriated to the Architect of the Capitol.
Respectfully,
Alan M. Hantman, FAIA,
Architect of the Capitol.
Enclosure.
GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2004
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2004 to Sept. 30, 2004
Charles K. Tyler, general counsel......................... $90,144.58
Amita N. Poole, administrative assistant.................. 87,563.20
Hector E. Suarez, director of administrative operations... 85,132.80
Gary Howard Glovinsky, chief financial officer............ 79,452.80
Alan Michael Hantman, Architect of the Capitol............ 78,421.68
Michael G. Turnbull, assistant Architect of the Capitol... 78,194.40
Richard A. McSeveney, chief operating officer............. 77,944.80
Susan P. Adams, executive officer for facilities
management................................................ 75,732.00
Margaret P. Cox, attorney advisor (labor)................. 72,601.43
Scott B. Birkhead, director of engineering................ 69,447.20
Kenneth A. Eads, supervisory engineer general facilities.. 68,931.20
Russell S. Follin, supervisory systems accountant......... 68,489.60
Terrel M. Emmons, director, facilities planning and
programming............................................... 65,489.60
W. Stuart Pregnall III, special assistant for project and
program management........................................ 65,489.60
Richard A. Kashurba, supervisory information technology
officer................................................... 65,489.60
Tariq M. Khan, supervisory mechanical engineer............ 65,489.60
Satish K. Gupta, senior staff engineer.................... 63,813.60
Bruce T. Arthur, director, architecture division.......... 63,236.80
Wayne C. Perlenfein, architect (agency level project
manager).................................................. 63,010.61
Lawrence J. Denicola, supervisory safety engineer......... 62,810.56
Robert C. Hoyler, supervisory electronics engineer........ 62,119.20
Kevin Mulshine, associate general counsel................. 62,119.20
John R. Weber, director, technical support division....... 60,443.20
Arthur L. McIntye, inspector general...................... 60,443.20
Thomas J. Capelle, electronics mechanic supervisor........ 60,258.78
Gary L. Vawter, director, construction management......... 60,236.80
John S. Kirk, supervisory information technical specialist
(chief technical officer)................................. 59,263.20
Robert T. MacDonald, accounting officer................... 58,482.40
John M. Williams, fire protection engineer................ 58,161.41
Kenneth E. Lauziere, fire marshall........................ 58,143.02
Christopher B. Emery, information technology specialist
(chief architect)......................................... 57,907.20
James E. Krapp, deputy director of construction management 57,087.20
William Dolan, attorney................................... 55,671.20
Angela D. Clark, information technology specialist (data
management)............................................... 55,671.20
Howard L. Wagner, architectural engineer.................. 55,671.20
William M. Weidemeyer, supervisory engineer............... 55,663.20
Annette H. Kim, supervisory electrical engineer........... 55,470.95
Barry L. West, deputy accounting officer.................. 54,972.80
Rebecca H. Tiscione, director, human resources............ 54,880.80
James V. Graham, information technology specialist (INET). 54,818.40
Michele L. Stam, information technology specialist
(program manager)......................................... 54,818.40
Cynthia Joan Bennett, director, procurement division...... 54,115.20
Charles E. Bowman III, safety officer..................... 53,792.99
Marilyn Wong Wittmer, architect (agency level project
manager).................................................. 53,686.44
Lantz D. Cox, information technology specialist (senior
network engineer)......................................... 53,392.00
Eric D. Goodman, supervisory mechanical engineer.......... 53,316.91
Mary C. Medlin, assistant director of personnel........... 52,818.40
Dominador D. Sanchez information technology specialist
(security officer)........................................ 52,818.40
Peggy L.B. Tyler, attorney advisor (general).............. 52,371.20
Cheryl L. Deskins, supervisory environmental engineer..... 51,805.28
George E. Bennett, budget officer......................... 51,672.00
Joseph F. Scuderi, assistant electrical engineer.......... 51,665.24
Barbara A. Wolanin, museum curator........................ 51,609.60
Eleanor B. Deegan, contract specialist supervisor......... 51,392.00
Kathleen H. Rohan, budget analyst......................... 51,392.00
Billy D. Louis, supervisory information technology
specialist (network services)............................. 51,392.00
Stephen P. Hayleck, supervisor, employee development
specialist................................................ 51,392.00
John J. Britton, Jr., electronics mechanic................ 51,271.92
Ronald C. Woody, information technology specialist (HR
project manager).......................................... 51,156.80
Wesley E. Mills, safety and occupational health manager... 51,151.33
Carole L. Boucher, contract specialist supervisor......... 51,034.79
Ota Tabron, information technology specialist (application
software)................................................. 50,937.60
Edgard R. Martinez, attorney advisor...................... 50,937.60
William B. Krebs, information technology specialist (FM
program manager).......................................... 50,746.40
Stephen A. Dehanas, supervisory architect................. 50,280.00
Janie L. Oddy, supervisory human resources specialist..... 49,951.20
Lynda A. Poole, supervisory human resources specialist.... 49,949.60
Louis J. Scalfari, general engineer facility programmer... 49,786.60
Kenneth M. Kaluzienski, computer specialist............... 49,721.20
Gerald L. Walker, supervisor, human resources specialist
(employee relations)...................................... 49,503.20
Marlene A. Sherman, contract specialist................... 48,778.27
Clarence A. Stillions, structural engineer................ 48,758.33
Charles L. Aquilina, elevator engineer.................... 48,657.90
David T. Moulton, contract specialist..................... 48,596.22
Diane D. Battistella, systems accountant.................. 48,521.60
Serena A. Coleman, director, workforce planning and
management................................................ 48,102.40
Michael L. Edwards, fire protection engineer.............. 48,100.09
Kara A. Schonberger, architect (agency level project
manager).................................................. 47,956.98
Roy P. Fune, information technology specialist............ 47,908.80
Pennie I. Hardesty, safety and occupational health manager 47,834.22
Alejandro Legaspi Santos, mechanical engineer............. 47,473.12
Donald L. Hertig, assistant budget officer................ 47,320.60
John F. Kasprzak, labor relations specialist.............. 47,112.80
Venattia W. Vann, equal employment specialist............. 47,112.80
Paul J. Richards, fire protection engineer................ 47,059.46
Albert F. Kaminsky, Jr., general engineer................. 47,040.00
Nina A. Latterell, systems accountant..................... 46,983.20
Betty Christine Killillay, systems accountant............. 46,764.00
Jerry L. Phillips, electronics mechanic supervisor........ 46,753.81
Howard E. Harman, Jr. electronics mechanic................ 46,752.83
Suzette M. Hartmann, supervisory fire protection engineer. 46,330.99
Mohsen T. Daneshvaziri, supervisory information technology
specialist................................................ 46,249.60
Z. Ziggy Bajbor, electrical engineer...................... 46,124.52
Stephanie M. Faison, information technology specialist
(data management)......................................... 46,078.24
Edwin F. Lopez, equal employment specialist............... 45,908.80
Winston D. Williams, electrical engineer.................. 45,907.37
Bryan H. Roth, congressional affairs liaison.............. 45,898.46
Debra J. Powell, budget analyst........................... 45,871.20
Gary N. Leonard, information technology specialist........ 45,727.20
Christopher J. Blumberg, deputy director.................. 45,555.20
James S. Adams, Jr., information technology specialist
(systems administration).................................. 45,482.40
Richard C. Crupi, high voltage electrician supervisor..... 45,370.34
Eva M. Malecki, public affairs specialist................. 45,211.09
Krishna R. Sonti, mechanical engineer..................... 44,939.78
Kevin L. Hildebrand, architect............................ 44,910.23
Cesar A. Korzeniewicz, attorney advisor (civil rights).... 44,690.40
William T. Livesay, engineering technology (project
manager).................................................. 44,626.75
Henry W. Zecher, personnel management specialist.......... 44,586.40
Deborah M. Thomas, deputy budget officer.................. 44,519.20
Mark L. Baggett, procurement analyst...................... 44,402.40
Lisa K. Russell, supervisory procurement analyst.......... 44,332.40
Iris J. Smith, human resources specialist employee
benefits.................................................. 44,278.40
Donnie H. Winfrey, electronics mechanic supervisor........ 44,272.21
Normandie K. Peterson, personnel management specialist.... 44,251.38
Ronald J. Honesty, electronics mechanic................... 43,951.15
Adrienne E. Powers, interior design specialist............ 43,906.82
Jay C. Bon, architect..................................... 43,831.54
Ramon Santos Soriente, electrical engineer................ 43,651.42
David Nguyen, general engineer............................ 43,606.78
Eric R. Schmidt, fire protection engineer................. 43,482.40
Lawrence P. Delaney, supervisory architect................ 43,236.00
Miguel A. Azarcon, mechanical engineer.................... 43,183.26
Gregory A. Clark, inventory management officer............ 43,120.40
Kathleen Freeman, employee development specialist......... 43,074.40
Beverly D. Wood, facility planner......................... 42,922.40
Asuncion B. Miller, information technology specialist..... 42,730.40
Curtis P. Dyer, engineering technician.................... 42,711.52
Satish C. Sethi, general engineer......................... 42,681.50
Mark E. Cooper, systems accountant........................ 42,376.40
Marvin A. Cortez, senior human resources specialist....... 42,362.40
Mattie M. Lindsay, human resources specialist............. 42,278.40
Ronald R. Wolz, human resources specialist (compensation). 42,278.40
William C. Allen, historian (architecture)................ 42,278.40
Zainab I. Sanusi Hopes, systems accountant................ 42,273.60
Karen G. Bowman, human resources specialist employee
benefits.................................................. 42,234.40
Vardell C. Williams, electronics mechanic................. 42,018.43
Dinh T. Wadhwani, information technology specialist....... 41,866.40
Barbara L. Metz, personnel management specialist.......... 41,782.83
George W. Moore, industrial hygienist..................... 41,776.98
Darius E. Maddox, information technology specialist
network services/operate systems.......................... 41,706.40
Billy F. Davidson, safety and occupational health
specialist................................................ 41,656.51
Paulette H. Jones, human resources management specialist
(R&P)..................................................... 41,612.80
Leslie J. Goldberg, occupational health nurse............. 41,317.68
John C. Moore, computer systems analyst................... 41,267.20
John Arthur Degroff, structural engineer.................. 41,225.17
Anita R. Hanson, management and program analyst........... 41,125.60
Holly A. Hall, human resources specialist................. 41,074.40
Timothy P. Toms, auditor.................................. 41,074.40
Gregory N. Collier, information technology specialist
(applications software)................................... 41,074.40
James R. Jarboe, financial management analyst............. 41,074.40
James B. Myers, supervisory archivist..................... 41,074.40
Rick A. Wilmoth, energy management cont systems foreman... 41,003.16
Wayne L. Firth, supervisory photographer.................. 40,834.17
John L. Haynes, general engineer.......................... 40,796.00
Cheryl A. Bruce, occupational health nurse................ 40,770.99
Deborah A. Smith Krause, occupational health nurse........ 40,434.88
Jay C. Bell, engineering technician....................... 40,148.00
Chau H. Tran, environmental engineer...................... 40,132.47
Francesca J. Flynn, occupational health nurse............. 40,048.80
Warren R. Crigger, high voltage electrician............... 39,973.16
Marina D.B. Kittel, management and program analyst (QA)... 39,938.91
Patrick G. Hunt, contract specialist...................... 39,866.40
Karen A. Olmsted, architect............................... 39,866.40
Andre P. Copeland, architect.............................. 39,866.40
Ellyn P. Goldkind, architect.............................. 39,860.80
Brian M. Fletcher, general engineer....................... 39,839.52
Steven L. Miller, administrative technician............... 39,830.51
Jean E. Larson, occupational health nurse................. 39,773.04
William H. Phillips, electronics mechanic................. 39,626.19
Jerome R. Ciango, employee assistance program specialist.. 39,612.80
Leo A. Long, administrative assistant..................... 39,612.80
Larry M. Czechanski, high voltage electrician............. 39,591.00
Troy M. Smith, safety and occupational health specialist.. 39,499.22
Robert Krikorian, information technology specialist (OP
system)................................................... 39,409.60
Arthur E. Shenk, mechanical engineer...................... 38,979.68
Anthony E. Barnes, safety and occupational health
specialist................................................ 38,887.53
Scott L. Bieber, electronics industry cont mechanic....... 38,855.71
Yvonne G. Gurney, architect............................... 38,833.60
John E. Moore, engineering technician..................... 38,831.11
Choumphol Bounthinh, information technology specialist.... 38,823.20
Tracy L. Broyles, budget analyst.......................... 38,740.80
Elizabeth R. Santulli, occupational health nurse.......... 38,673.19
Michael G. McDonald, information technology specialist.... 38,624.80
Michael L. Buck, computer systems analyst................. 38,598.43
Roger B. Coffey, high voltage electrician assistant
supervisor................................................ 38,274.83
Sally J. Tassler, interior design specialist.............. 38,268.00
Hung T. Cao, electronics engineer......................... 38,176.00
Cora M. Gary, budget analyst.............................. 38,084.00
Joseph D. Feehley, accountant............................. 38,034.96
James F. Corbus, archivist................................ 37,846.39
Barry A. Blanken, information technology specialist
network services/operate systems.......................... 37,808.00
David M. Sammons, engineer technician..................... 37,699.10
Linda J. Scriber, personnel staffing specialist........... 37,575.20
Nichele C. Robinson, contract specialist.................. 37,440.00
Nicole C. Haynes, budget analyst.......................... 37,413.53
Susan M. Regan, occupational health nurse................. 37,395.56
Joseph M. Tull, emergency power equipment mechanic........ 37,188.27
David E. McCormick, emergency preparedness coordinator.... 37,084.15
Joseph D. Houghton, high voltage electrician leader....... 36,862.90
Christa D. Kuhl, management and program analyst........... 36,814.16
Marian L. Baker, employee relations specialist............ 36,568.00
William L. Heburn, electronics mechanic supervisor........ 36,467.79
Carol Helen Jones, occupational health nurse.............. 36,466.15
Mark A. Yauss, facility manager........................... 36,241.24
Kenneth J. Reinhardt, electronics mechanic................ 36,034.55
Scott W. Hensley, high voltage electrician................ 35,983.94
Edward F. Fogle, architect................................ 35,785.53
Elmer T. Simpers, electronics mechanic assistant
supervisor................................................ 35,742.52
Edward J. Holt, Jr., construction inspector............... 35,656.83
C. Stephen Payne, photographer............................ 35,570.62
John L. Bean, electronics mechanic........................ 35,289.83
Susan T. Bowie, occupational health nurse................. 35,052.16
Daniel T. Berkoski, fire protection engineer.............. 34,998.54
Valerie L. Olson, equal employment manager................ 34,913.46
Pamela Violante McConnell, museum curator (art)........... 34,748.84
Eric W. Paff, writer/editor............................... 34,692.23
Keith A. Adams, mechanical engineer (energy).............. 34,542.44
Charlene A. Hodak, financial management analyst........... 34,527.20
Alan L. Bolden, information technology specialist (network
services)................................................. 34,459.20
David A. Pilkins, computer specialist (engineer).......... 34,332.54
Judith A. Daly, occupational health nurse................. 34,254.71
Jennifer C. Leeth, office manager......................... 33,965.13
Gregory M. Kassab, procurement analyst.................... 33,894.98
John W. Russell, elevator mechanic........................ 33,837.46
Gordon L. Pullen, information technology specialist
(network services)........................................ 33,757.28
Charito V. Davis, information technology specialist
(application software).................................... 33,716.65
Tanisha M. Cole Edmonds, attorney advisor (labor)......... 33,676.80
Michael Sidney Treppel, safety and occupational specialist 33,675.33
William B. Johnson, engineering technician................ 33,530.90
Nate M. Smith, personnel management specialist............ 33,432.80
Richard D. Martin, electronics mechanic................... 33,419.20
Matyas A. Varga, architect................................ 33,391.01
Mark E. Parker, electronics indus cont mechanic........... 33,374.20
Dana B. Cotton, occupational health nurse................. 33,360.36
Charles Badal, photographer............................... 33,281.45
Scot Vantine, electronics mechanic........................ 33,211.67
Frederick Witcher, Jr., contract specialist............... 32,822.05
Bernard D. Wilson, Jr., office services supervisor........ 32,786.40
Anita D. Banks, payroll personnel specialist.............. 32,724.20
Berry E. Russom, high voltage electrician................. 32,505.66
Ronald A. Fauntleroy, engineer technician................. 32,495.20
Oswald G. Addison, Jr., safety and occupational health
specialist................................................ 32,309.80
Tonda S. Cave, employee relations specialist.............. 32,257.60
Linda K. Burke, staff assistant........................... 32,229.09
Soutsakhone Connie Vengthisane, information technology
specialist................................................ 32,103.20
Janina Serafin, information technology specialist (network
services)................................................. 32,063.20
Lauren J. Wilson, contract specialist..................... 31,997.37
Christian Lindsay, contract specialist.................... 31,854.41
Linda Sue Hays Williams, staff assistant.................. 31,659.20
Curtis Anderson, Jr., project estimator................... 31,524.74
Sharon M. Harrison, employee development specialist....... 31,404.00
David Scrimmager, paralegal specialist.................... 31,360.00
Michael A. Dunn, photographer............................. 31,261.68
Eric L. Bundy, procurement technician..................... 31,180.74
Marjory E. Anderson, safety engineer...................... 31,088.62
Albert Wayne Tasker, high voltage electrician............. 30,882.89
Ryan D. Ward, mechanical engineer (energy)................ 30,639.96
John C. Cordovilla, electronics mechanic.................. 30,555.10
Judy A. Johnson, architect................................ 30,509.60
Karen R. Pearson, electronics mechanic.................... 30,467.44
James M. Murphy, electronics mechanic..................... 30,462.40
Stanley J. Janiszewski, electronics mechanic.............. 30,462.40
Elwin M. Lee, Jr., inventory management specialist........ 30,248.08
Daniel A. Szwed, engineering technician................... 29,890.83
Iris L. Braxton, secretary................................ 29,802.87
Ebonyii S. Boykin, personnel management specialist........ 29,710.33
Paul F. Baltrunas, electronics mechanic................... 29,668.40
Darryl S. Adams, electronics mechanic..................... 29,460.00
Brenda L. Amster Parada, office manager................... 29,424.48
Cory T. Howell, high voltage electrician.................. 29,184.77
Susan E. Hawk, occupational health nurse.................. 29,121.95
Burton D. Wills, electronics indus cont mechanic.......... 29,076.68
Mark Dale Gunnels, occupational health nurse.............. 28,981.30
Robin E. Ingram, architect................................ 28,808.80
Odessa N. Jones, personnel management specialist.......... 28,670.08
Patrick G. Holson, electronics indus cont mechanic........ 28,521.80
Susan L. Gallagher, secretary............................. 28,421.60
Eva Hess, visual information technician................... 27,972.80
James N. Dean, emergency power equipment mechanic......... 27,732.88
Valerie L. Chaney, IT purchasing specialist............... 27,272.00
Stephen D. Krankowski, inventory management specialist.... 26,924.96
Laurence S. Raymond, emergency power equipment mechanic
worker.................................................... 26,755.50
Catherine A. Richards, supervisory accounting technician.. 26,655.56
Russell C. Treacy, engineering technician................. 26,300.58
L. Francisca Laguna, secretary............................ 26,234.40
Timothy P. Tyson, engineering technician.................. 26,044.80
Eddy E. Joseph, environmental technician.................. 25,866.22
Joseph G. Perron, supervisor construction representative.. 25,541.04
David L. Norris, engineering technician................... 25,452.80
Chelsey A. Hibbard, workforce planning and management
analyst................................................... 25,294.40
Wayne Thomas Higdon, fire protection inspector............ 25,070.84
David Anthony Reade, engineering technician (CAFM)........ 24,864.80
Paulette L. Dixon Ellis, personnel assistant.............. 24,329.60
Karen L. Lacey, employee relations assistant.............. 24,103.20
Nardra R. Johnson, secretary.............................. 23,896.12
Andria L. Field, archivist................................ 23,794.71
Terry L. Seeney, secretary................................ 23,731.84
Janet M. Allen, personnel assistant....................... 23,724.03
Kristy E. Miller, employee development assistant.......... 23,562.40
Mark E. Carrico, fire protection inspector................ 23,285.39
Ann M. Kenny, research assistant.......................... 23,278.40
Melissa D. Coby, administrative support assistant......... 23,274.02
Nina A. Bryant, procurement technician.................... 23,158.20
Delores M. Otterson, secretary............................ 22,832.80
Corniece D. Keene Brown, equal employment specialist...... 22,262.40
Marvin D. Lynchard, photographer.......................... 22,047.33
Jimmie L. Toye, messenger driver.......................... 21,841.93
Maria C. Marfori, secretary............................... 21,835.82
Cynthia A. Stivers, secretary (typing).................... 21,764.00
Arlen R. Holmes, secretary................................ 21,764.00
Gloria J. Grinder, secretary.............................. 21,562.40
Marsha D. Gantt, secretary................................ 21,363.20
Vernice M. Jackson, accounting technician................. 21,184.80
Rolfe E. Ashby, Jr., archives technician.................. 21,174.39
Pamela Streeter, budget technician........................ 20,834.40
Phyllis A. Bolden, secretary.............................. 20,819.26
Alberta M. Haigler, office assistant...................... 20,509.54
Diane M. Soriano, accounting technician................... 20,038.40
Jocelyn R. Estep, archives technician..................... 19,614.08
Michelle A. Purvis, secretary............................. 19,505.60
Michelle Y. Gatlin, archives technician................... 19,466.40
Kelly Carlene Dyer, accounting technician................. 19,462.40
Charles E. Baylor, engineering technician................. 19,217.10
Henry McAlpine, Jr., motor vehicle driver................. 18,855.20
Alisa D. Fisher, procurement technician................... 18,850.29
Shola F. Matthews Aroloye, procurement technician......... 18,481.42
Charles J. Allen, motor vehicle driver.................... 18,096.68
Robert L. Frost, Jr., motor vehicle operator (messenger).. 17,876.00
Eugenie R. Thomas, personnel assistant.................... 17,668.54
Erin S. Yeatman, management analyst....................... 17,194.64
Angela M. Tice, procurement technician.................... 17,121.52
McAlwain S. Claggett, office automation clerk............. 16,856.40
Kathy M. Richardson, procurement technician............... 16,835.28
Sherika Shepard, administrative support assistant......... 16,691.84
Charles Thomas Harrison III, office automation clerk (AMP) 15,953.96
Adrienne M. White Powell, office automation clerk......... 15,252.95
Christine A. Reinhardt, human resources assistant......... 14,758.40
Dorothy R. Coby, budget analyst........................... 14,476.00
Tekida L. Young, office automation clerk.................. 14,314.24
Ronda M. Bullock, executive secretary..................... 13,769.93
Karen D. Monroe, office automation clerk.................. 13,649.90
Charmain R. Thomas, human resources assistant............. 13,407.20
Mary E. Stringer, business financial analyst.............. 11,635.20
Michael P. Hurley, management analyst..................... 11,582.13
LaShonda Swain, office automation clerk................... 11,509.17
Monica A. Brown, office automation clerk.................. 11,289.92
Candice L. Cockrell, human resources assistant............ 11,066.38
Alexander Lakomyj, supervisory electronics engineer....... 10,321.68
Shirley A. Mercer, personnel assistant.................... 10,240.13
Joseph L. Metzler, construction representative............ 9,398.40
James E. Styers, environmental engineer................... 8,254.40
Joel C. Renik, accountant................................. 6,265.60
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 6,139.39
Robert L. Creger, supervisory construction field
representative............................................ 6,043.20
George R. Rumore, facility manager........................ 4,866.39
Yvonne R. Messick, staff assistant........................ 4,649.60
Shrylnee M. Speed, management assistant................... 4,599.36
Angela M. Reinhardt, accounting aide...................... 4,510.80
Nancy Bowman Williams, equal employment specialist........ 4,118.16
Marie E. Kresslein, accounting aide....................... 3,921.12
Quintanna Gordon, office clerk............................ 3,825.36
David C. Eichhorn, computer clerk......................... 3,794.12
Mary Stoffel, computer clerk.............................. 3,769.92
Ryan Gleich, archives technician aide..................... 3,291.12
Katie M. Minnema, accounting aide......................... 3,195.64
David M. Jackson, motor vehicle operator (messenger)...... 3,191.20
Kristen L. Wandell, administrative support assistant...... 3,172.80
Rosanna L. Tucker, supervisor employee and labor relations
specialist................................................ 2,280.80
William R. Singletary, contract administrator............. 2,262.40
Phillip E. Mudrich, electrical engineer................... 2,105.97
Nadine R. Bradley, accountant............................. 2,000.00
Sally B. Guardia, resource conservation manager........... 1,856.40
Grindl A. Legrand Brewer, personnel management specialist. 1,187.20
Phillip G. San Gabriel, office clerk...................... 539.28
Kimberly M. Jones, office automation assistant............ 463.74
Monta Lamont Burrough, architectural aide................. 378.00
Leslie R. Gould, mechanical engineer...................... 355.36
Ronald K. Riley, supervisory construction field
representative............................................ 247.92
Monica S. Sondberg, accountant............................ 219.24
Ryan B. Ead, computer clerk............................... 188.60
Charles P. Gisvold, personnel management specialist....... 186.46
Beverly J. Benton, occupational health nurse.............. 120.89
James M. Michael, architect (S.C. project manager)........ 108.00
Jaime L. Bowie, time and leave clerk...................... 105.76
Edward F. Ridel, electrician (high voltage)............... 98.48
Roger A. Stone, engineering technician.................... 76.32
Soledad Court, procurement technician..................... 66.10
Justin A. West, engineering aide.......................... 61.80
Herbert M. Franklin, unclassified position................ 40.84
Yvonne D. Green, procurement technician................... 36.80
Charles W. Ridenour, supervisory construction field
representative............................................ 33.09
Karen M. Fleming, procurement technician.................. 29.49
Edward A. Nealis, pipefitter supervisor................... 15.84
Government Contributions
Basic FERS Benefit...................................... $1,289,014.83
Contribution to Federal Employees Health Benefit.......... 793,154.71
Contribution to Government FICA........................... 549,256.93
Civil Service Retirement Fund............................. 388,873.84
Matching TSP Contribution................................. 274,052.05
Contribution to Government FICA/Medicare.................. 194,324.73
Basic TSP Contribution.................................... 78,154.32
Contribution to Federal Employees Group Life Insurance.... 23,102.58
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2004
Apr. 2 03695 B and W Technologies, Inc.............. $14,857.64
Professional services.
03781 Canon U.S.A., Inc...................... 8,026.00
Microfilm equipment.
00230 Deborah M. Thomas...................... 30.96
Local travel reimbursement.
03784 Dynamic Systems, Inc................... 49,721.04
Warranty.
04080 Get Motivated Seminars, Inc............ 99.61
Training.
04053 Government Technology Svcs., Inc....... 1,262.42
Shop supplies.
00228 James S. Adams, Jr..................... 123.70
Local travel reimbursement.
03996 Light Brigade.......................... 1,457.79
Shop supplies.
03899 Management Concepts, Inc............... 9,329.55
Training.
03903 Management Concepts, Inc............... 4,123.05
Training.
03488 Maurice Electric Supply Co............. 691.98
Electrical supply.
04018 MCI.................................... 3,059.62
Communications.
04030 National Capital Training Center USDA.. 625.00
Training.
04069 Nickless Schirmer Corp................. 1,092.00
Electronics.
04082 Skill Path Seminars.................... 299.00
Training.
03495 University of Maryland; c/o Rick Arata
CCMS/HVAC.............................. 750.00
Shop items.
40312 American Airlines, Inc................. 594.00
Travel.
40312 American Airlines, Inc................. 297.00
Travel.
6 04121 Automatic Fire Alarm Association, Inc.. 429.00
Publication.
04064 B and W Technologies, Inc.............. 14,857.64
Professional services.
03696 Communications Supply Corp............. 6,190.08
Communications supplies.
03690 Databank, Inc.......................... 77.60
Microfilm services.
03829 GIGA Information Group................. 17,090.00
Subscription.
04184 Management Concepts, Inc............... 575.00
Training.
04125 MCI.................................... 441.30
Communications.
04127 MCI.................................... 441.30
Communications.
03626 Ms. LaVenia Nesmith.................... 1,500.00
Musical performance.
04065 Nickless Schirmer Corp................. 1,440.00
Electronics.
04118 Thomson West........................... 873.00
Subscription.
04120 Thomson West........................... 873.00
Subscription.
04132 Verizon Federal, Inc................... 1,349.01
Communications.
04133 Verizon Federal, Inc................... 166.50
Communications.
00598 WallacePledger, PLLC................... 45,758.34
Contract services.
04202 Washington Metropolitan Area Transit
Authority.............................. 6,790.40
Metro subsidy.
04181 Xerox Corp............................. 86.95
Copier equipment.
9 04342 Department of the Army................. 2,131.50
Support agreement.
03827 Hewlett Packard Co..................... 71,630.21
Upgrade network server.
03619 Industrial Products Supply............. 1,000.00
Shop supplies.
03623 Iron Mountain.......................... 38.88
Storage services.
00235 Kevin Hildebrand....................... 15.00
Local travel reimbursement.
02517 McGraw Hill Construction............... 199.00
Books.
04308 NFPA International..................... 1,645.26
Safety equipment.
03806 Regis and Associates, PC............... 168.04
Accounting services.
03882 Schirmer Engineering Corp.............. 14,353.84
Professional services.
04238 The American Institute of Architects... 535.00
Training.
04300 Xerox Corp............................. 43.00
Copier Services.
04301 Xerox Corp............................. 129.00
Copier services.
40312 Adobe System Corp...................... 2,123.60
Software.
40312 Advanced Computer Innovations, Inc..... 295.00
Software.
40312 AMA Systems............................ 1,971.50
Expandable supplies.
40312 AMA Systems............................ 4,898.00
Accountable property.
40312 AMA Systems............................ 179.00
Software.
40312 Amazon.com............................. 57.47
Software.
40312 Amazon.com............................. 163.40
Expendable supplies.
40312 AppleStore.com......................... 59.21
Software.
40312 ASAP software.......................... 5,474.00
Software.
40312 Atlantic Coast PLC..................... 149.95
Software.
40312 Avocent................................ 462.85
Accountable property.
40312 BuyDigitalDirect.com................... 292.95
Accountable property.
40312 Computer Technology Center............. 299.00
Software.
40312 Computer Technology Center............. 12,219.00
Accountable property.
40312 Computer Technology Center............. 4,098.20
Expendable supplies.
40312 Consilient Technologies Corp........... 5,280.00
Software.
40312 DLT Solutions, Inc..................... 1,465.92
Software.
40312 Fig Leaf Software...................... 4,995.00
Equipment repair services.
40312 FreeSSL.com............................ 299.00
Software.
40312 Government Technology Svcs., Inc....... 9,443.51
Software.
40312 Messaging Architects................... 4,090.00
Software.
40312 Nextel Communications.................. 332.91
Communications.
40312 Northrop Grumman Computing Systems, Inc 462.53
Accountable property.
40312 Pacer Service Center................... 118.09
Equipment repair services.
40312 Pest Patrol, Inc....................... 1,213.45
Software.
40312 PGP Corp............................... 3,278.25
Software.
40312 Safeware, Inc.......................... 144.05
Expendable supplies.
40312 Sita Business Systems, Inc............. 5,335.25
Accountable property.
40312 Sita Business Systems, Inc............. 5,957.95
Expendable supplies.
40312 Sita Business Systems, Inc............. 1,123.50
Software.
40312 Sita Business Systems, Inc............. 12,707.50
Software.
40312 TechSmith.............................. 39.95
Expendable supplies.
40312 The Groupfive Corp..................... 1,180.00
Software.
40312 Verizon Wireless....................... 4,019.04
Communications.
40312 Woodbourne Solutions................... 2,469.69
Equipment repair services.
40312 Zoldak Group........................... 3,200.00
Software.
40312 Zone Labs, Inc......................... 1,823.00
Software.
13 03689 Cintas Uniforms........................ 59.98
Uniforms.
03775 Dell Marketing L.P..................... 20,230.00
Computer hardware.
03786 Earthlink, Inc......................... 183.80
Blackberry units.
00639 Engineering and Professional Services,
Inc.................................... 12,360.00
Contract services.
04381 Environmental Resources................ 1,484.70
Pprofessional services.
03782 Fig Leaf Software...................... 15,350.00
Software subscription.
04278 Global Internetworking, Inc............ 7,460.00
Professional services.
03877 Hughes Associates, Inc................. 17,250.00
Professional services.
00245 Kristy E Miller........................ 14.00
Local travel reimbursement.
00247 Michael Sidney Treppel................. 752.49
Travel reimbursement.
04279 Northrop Grumman Computing Systems, Inc 39,136.58
Maintenance.
04403 Potomac Electric Power Co.............. 2,687.72
Electrical energy.
04394 Ricoh Business Systems................. 348.30
Maintenance agreement.
03926 USA Lights............................. 1,486.68
Recycling services.
04131 Verizon Federal, Inc................... 1,349.01
Communications.
04204 Washington Metropolitan Area Transit
Authority.............................. 7,020.00
Metro subsidy.
16 04528 Airgas East............................ 190.79
Cylinder rental.
04529 Airgas East............................ 203.95
Cylinder rental.
00722 Beveridge and Diamond, P.C............. 12,689.75
Legal services.
03917 Bradson Corp........................... 54,923.00
Financial management.
04083 Fig Leaf Software...................... 2,092.50
Consulting services.
04085 Fig Leaf Software...................... 2,700.00
Consulting services.
04086 Fig Leaf Software...................... 27,657.50
Consulting services.
04090 Fig Leaf Software...................... 236.25
Consulting services.
04091 Fig Leaf Software...................... 4,320.00
Consulting services.
04093 Fig Leaf Software...................... 3,847.50
Consulting services.
04380 Fountain Valley Analytical Laboratory,
Inc.................................... 1,970.00
Analytical services.
04310 Graybar Electric Co., Inc.............. 210.09
Fiber equipment.
04309 High Tech Circuit Board................ 1,512.00
Annual maintenance.
04523 Information Mapping.................... 1,390.00
Training.
00255 Kenneth M Kaluzienski.................. 785.00
Travel evidence.
03824 L-Com Connectivity Products............ 1,700.83
Shop equipment.
03776 Lawson Products, Inc................... 2,482.52
Shop supplies.
04251 Skill Path Seminars.................... 299.00
Training.
04506 T-Rex Godwin LLC-Leasing............... 43,219.32
Electric charges.
04508 Washington Gas......................... 8,526.07
Gas charges.
04458 Washington Metropolitan Area Transit
Authority.............................. 6,575.30
Metro subsidy.
04461 Washington Metropolitan Area Transit
Authority.............................. 6,435.15
Metro subsidy.
04019 Washington Occupational Health Assoc.,
Inc.................................... 5,013.00
Professional services.
40001 Petroleum Services, Inc................ 2,675.00
Buildings and renovations.
40312 Senate Gift Shop....................... 207.00
Expendable supplies.
40312 Simplex Time Recorder.................. 1,196.62
Consumable inventory.
40312 Tab.................................... 478.00
Accountable property.
20 04356 Alban Tractor Co., Inc................. 245.43
Tractor parts.
03988 Canon U.S.A., Inc...................... 108.10
Copier equipment.
03907 Clean-Pro Industries, Inc.............. 300.00
Training videos.
03931 Dell Marketing L.P..................... 43,164.00
Computer hardware.
03898 George W. Allen Co., Inc............... 2,095.95
Supplies.
04294 High Tech Circuit Board................ 1,512.00
Annual maintenance.
03934 Hughes Associates, Inc................. 17,480.00
Professional services.
03985 Management Concepts, Inc............... 575.00
Training.
00258 Mark A. Yauss.......................... 122.25
Local travel reimbursement.
00672 McGuiness, Norris, Williams, LLP....... 3,803.09
Contract services.
04299 Myra Ortega............................ 570.00
Stress management services.
04303 Myra Ortega............................ 570.00
Stress management services.
04315 Nickless Schirmer Corp................. 15,532.00
Electronics.
04092 S. Harman and Associates............... 2,376.00
Training.
03930 Sita Business Systems, Inc............. 5,577.00
Office equipment.
04561 Xiotech Corp........................... 109,731.23
Software.
23 00263 Amita Poole............................ 1,549.00
Travel reimbursement.
04298 Canon U.S.A., Inc...................... 79.92
Copier maintenance.
04260 Cintas Uniforms........................ 4,010.17
Uniforms.
04636 Citrix Systems, Inc.................... 24,210.23
Software
04345 Environmental Waste Specialists, Inc... 2,500.00
Hazardous waste removal.
04073 FedTek................................. 20,644.93
Software.
04615 Fig Leaf Software...................... 2,632.50
Consulting services.
04616 Fig Leaf Software...................... 10,563.75
Consulting services.
04618 Fig Leaf Software...................... 12,690.00
Consulting services.
04620 Fig Leaf Software...................... 6,007.50
Consulting services.
04606 Fountain Valley Analytical Laboratory,
Inc.................................... 375.00
Laboratory services.
04236 Gateway 2000........................... 5,078.00
Computer hardware.
04297 George W. Allen Co., Inc............... 117.70
Training supplies.
04540 Graduate School, USDA.................. 675.00
Training.
04372 International Electrical Testing
Association............................ 430.00
Books.
03944 Management Concepts, Inc............... 575.00
Training.
04081 Management Concepts, Inc............... 798.00
Training.
04598 National Seminars Group................ 395.00
Training.
03906 Northrop Grumman Computing Systems, Inc 17,364.57
License.
04583 Research in Motion..................... 1,395.00
Training.
04078 Ricoh Business Systems................. 222.00
Copier equipment.
04024 Ricoh Corp............................. 222.00
Copier maintenance.
04304 Ricoh Corp............................. 534.15
Copier equipment.
04640 Sergeant at Arms....................... 326.34
Telephone charges.
04641 Sergeant at Arms....................... 459.00
Telephone charges.
04643 Sergeant at Arms....................... 326.36
Telephone charges.
04644 Sergeant at Arms....................... 484.16
Telephone charges.
04604 Verizon Federal, Inc................... 1,349.01
Communications.
27 04716 Advanced Energy Industries, Inc........ 8,150.00
Shop supplies.
04264 D. C. Sessions, Inc.................... 225.00
Maintenance services.
00709 Engineering and Professional Services,
Inc.................................... 4,758.00
Maintenance.
00714 Engineering and Professional Services,
Inc.................................... 12,848.00
Maintenance services.
04273 George W. Allen Co., Inc............... 138.60
Training supplies.
04274 Global Industrial Equipment............ 240.00
Equipment.
04246 Government Micro Resources, Inc........ 111,791.66
Memory upgrade.
04698 Lab Safety Supply...................... 343.62
Safety supplies.
03963 Management Concepts, Inc............... 798.00
Training.
04674 MCI.................................... 1,188.65
Communications.
04425 Merchants Automotive Group............. 1,130.00
Vehicle leasing.
04241 Oracle Corp............................ 59,548.25
Software license.
04314 Transcat............................... 139.00
Test tools.
04406 Transcat............................... 1,464.07
Tools.
04693 Verizon................................ 462.75
Communications.
30 04288 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
04835 Boise Cascade Office Products.......... 2,060.47
Office supplies.
04725 Branch Electric........................ 480.00
Electrical supplies.
04728 Branch Electric........................ 250.00
Electrical supplies.
04832 Bureau of National Affairs............. 1,257.00
Subscription.
04189 Canon Business Solutions Southeast, Inc 916.50
Copier maintenance.
04190 Canon U.S.A., Inc...................... 108.10
Service maintenance.
04191 Canon U.S.A., Inc...................... 79.92
Service maintenance.
04374 Canon U.S.A., Inc...................... 636.70
Copier equipment.
04789 Canon U.S.A., Inc...................... 704.68
Copier equipment.
04758 Cobra Emergency Response............... 20,706.00
Emergency supplies.
04724 Diagger................................ 194.05
Sampling vails.
04808 Databank, Inc.......................... 170.76
Microfilm processing.
04822 Department of the Army................. 2,144.37
Support agreement.
00029 Guest Services, Inc.................... 39,456.66
Lease agreement.
04259 Haute on the Hill...................... 639.00
Catering services.
04821 Keeper of Stationery................... 1,620.64
Office supplies.
04791 Lab Safety Supply...................... 16.00
Safety supplies.
04841 Management Concepts, Inc............... 5,395.50
Training.
00737 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle bus services.
03356 MSC Industrial......................... 981.48
Shop supplies.
04587 National Employment Law Institute...... 800.00
Training.
04608 Netsec................................. 11,749.00
Network services.
04780 NFPA International..................... 125.30
Books.
00041 T-Rex Godwin LLC-Leasing............... 455,936.54
Lease agreement.
04752 Verizon................................ 462.75
Communications.
04755 Verizon................................ 467.40
Communications.
04765 Verizon................................ 467.40
Communications.
04766 Verizon................................ 467.40
Communications.
04737 Visualedge Technology.................. 45.52
Service maintenance.
00706 Wasserman/Katz......................... 5,000.00
Contract services.
40001 American Time and Signal Co............ 1,474.90
Expendable supplies
40001 Best Buy............................... 149.97
Expendable supplies
40002 Capitol Cable and Technology, Inc...... 127.75
Expendable supplies.
40001 Dell Marketing L.P..................... 2,247.00
Accountable property.
40001 Diamond Tool Co........................ 1,518.10
Expendable supplies.
40001 Frank Parsons Paper Co................. 423.28
Accountable property.
40413 Frank W. Winnie & Sons, Inc............ 506.50
Expendable supplies.
40413 George W. Allen Co., Inc............... 2,150.30
Expendable supplies.
40002 Harbor Lights Antenna, Inc............. 937.00
Accountable property.
40001 NCS Industries, Inc.................... 1,100.00
Expendable supplies.
40001 Newark in One.......................... 3,491.40
Expendable supplies.
40002 Pace, Inc.............................. 357.38
Consumable inventory.
40001 Radiant Communications Corp............ 1,937.24
Expendable supplies.
40001 Radio Shack............................ 100.36
Expendable supplies.
40002 Spectracom Corp........................ 222.30
Consumable inventory.
40001 Whirlwind Music Dist., Inc............. 1,872.32
Expendable supplies.
May 3 00104 Charrette.............................. 1,020.00
Copier equipment.
04694 AEG Environmental...................... 769.50
Hazardous waste removal.
00274 Alan M. Hantman........................ 330.16
Travel reimbursement.
04290 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
04795 B and W Technologies, Inc.............. 14,857.64
Specialist services.
00723 Beveridge and Diamond, P.C............. 2,644.89
Legal services.
00273 Bryan H Roth........................... 242.16
Travel reimbursement.
04891 Canon U.S.A., Inc...................... 811.34
Copier equipment.
04892 Canon U.S.A., Inc...................... 704.68
Copier equipment.
04240 Citrix Systems, Inc.................... 7,178.44
Computer parts.
04389 L-Com Connectivity Products............ 1,726.45
Office equipment.
04816 Lens Crafters.......................... 111.00
Safety glasses.
00717 McGuiness, Norris, Williams, LLP....... 168.50
Professional services.
04605 MCI.................................... 3,059.62
Communications.
04855 MSC Industrial......................... 260.76
Shop supplies.
04868 NCS Industries, Inc.................... 20,500.00
Shop supplies.
04390 Strasburger and Siegel, Inc............ 981.00
Water analysis.
04888 T-Rex Godwin LLC-Leasing............... 46,332.44
Electrical charges
04827 Uline.................................. 168.14
Shipping supplies.
40002 Ace Fire Extinguisher Svc, Inc......... 547.00
Accountable property.
40413 American Trans Air..................... 200.70
Travel.
40413 Baumgarten Co. of Washington........... 61.45
Expendable supplies.
40413 Continental Airlines................... 15.00
Travel.
49413 Continental Airlines................... 456.90
Travel.
40413 George W. Allen Co., Inc............... 456.10
Expendable supplies.
40002 Grahicadd Supplies, Inc................ 805.00
Expendable supplies.
40002 Hollinger Corp......................... 124.54
Expendable supplies.
40002 Imagex, Inc............................ 580.00
Expendable supplies.
40002 Paige Co., Inc......................... 717.48
Expendable supplies.
40002 Shred It............................... 249.75
Expendable supplies.
40002 Society of American Archivists......... 225.00
Expendable supplies.
40413 Southwest Airlines..................... 195.70
Travel.
40413 Southwest Airlines..................... 551.40
Travel.
40002 Spacesaver Storage System, Inc......... 1,916.49
Accountable property.
40413 U.S. Department of Commerce............ 103.00
Expendable supplies.
40413 United Airlines........................ 15.00
Travel.
7 04936 AMA Analytical, Inc.................... 63.00
Laboratory services.
04995 American Planning Association.......... 625.00
Training reimbursement.
04729 Branch Electric........................ 120.00
Electrical supplies.
04918 Charrette.............................. 510.00
Copier equipment.
04992 Earthlink, Inc......................... 8,079.00
Blackberry units.
00731 Engineering and Professional Services,
Inc.................................... 12,360.00
Annual maintenance.
04612 Environmental Resources................ 2,190.30
Professional services.
04978 Environmental Waste Specialists, Inc... 5,922.00
Hazardous waste removal.
05014 Government Retirement.................. 2,200.00
Training.
00289 Greg Clark............................. 32.50
Local travel reimbursement.
04946 Iron Mountain.......................... 1,766.88
Storage services.
04950 Iron Mountain.......................... 38.88
Storage services.
04945 J.J. Keller and Associates............. 72.55
Safety supplies.
00276 John S. Kirk........................... 400.00
Travel advance.
04824 L-Com Connectivity Products............ 380.00
Office supplies.
04820 Management Concepts, Inc............... 798.00
Training.
05017 Management Concepts, Inc............... 445.00
Training.
04813 National Employment Law Institute...... 800.00
Training.
04444 Ricoh Business Systems................. 640.98
Copier maintenance.
04447 Ricoh Business Systems................. 222.00
Copier lease.
04718 Ricoh Business Systems................. 69.66
Maintenance agreement
04443 Ricoh Corp............................. 106.83
Maintenance.
04751 Sharp Electronics...................... 60.50
Copier maintenance.
00288 Stephen D. Krankowski.................. 32.50
Local travel reimbursement.
04941 U.S. Senate Restaurant................. 376.48
Catering services.
04981 Verizon................................ 2,729.44
Communications.
04983 Verizon................................ 2,729.44
Communications.
04984 Verizon................................ 462.75
Communications.
40413 Absolute Software...................... 529.50
Software.
40413 Adobe System Corp...................... 2,267.28
Software.
40413 AMA Systems............................ 4,096.14
Expendable supplies.
40413 AMA Systems............................ 321.00
Accountable property.
40413 Amazon.com............................. 252.94
Expendable supplies.
40413 Amazon.com............................. 227.37
Software.
40413 AppleStore.com......................... 369.21
Accountable property.
40413 AppleStore.com......................... 992.70
Expendable supplies.
40413 ASAP Business Solutions, Inc........... 4,997.00
Expendable supplies.
40413 ASAP Software.......................... 161.00
Software.
40002 BWGuys.com............................. 257.00
Expendable supplies.
40002 Capitol Building Supply................ 3,435.52
Accountable property.
40413 Computer Applications Spec............. 3,935.00
Expendable supplies.
40413 Computer Systems 2 Go, LLC............. 3,573.89
Software.
40413 Computer Technology Center............. 4,399.90
Software.
40413 Computer Technology Center............. 8,246.35
Accountable property.
40413 Computer Technology Center............. 11,256.50
Expendable supplies.
40413 Database Creations, Inc................ 595.00
Software.
40413 Dymo Corp.............................. 218.74
Software.
40413 Extra Mile Enterprises................. 347.36
Software.
40413 FS Networks............................ 1,591.67
Equipment repair services.
40413 Fig Leaf Software...................... 1,890.00
Equipment repair services.
40002 Fuji Photo Film, USA................... 4,579.86
Expendable supplies.
40413 Gateway 2000........................... 447.00
Accountable property.
40413 Geo Trust.............................. 68.00
Software.
40413 Government Technology Svcs, Inc........ 1,179.10
Accountable property.
40413 Home Depot--Government Sales........... 249.00
Expendable supplies.
40413 HP Business Store...................... 1,724.00
Software.
40413 IBM Government Systems................. 2,811.00
Accountable property.
40413 Iron Mountain Off Site Data Protection. 610.54
Equipment repair services.
40413 Micros Systems, Inc.................... 785.00
Accountable property.
40413 MindJet................................ 299.00
Software.
40413 Nextel Communications.................. 49.99
Communications.
40413 Northrop Grumman Computing Systems, Inc 118.00
Software.
40413 Penn Camera Exchange................... 139.00
Accountable property.
40413 Sentryx................................ 90.98
Software.
40413 Sita Business Systems, Inc............. 4,093.50
Software.
40413 Sita Business Systems, Inc............. 24,811.13
Accountable property.
40413 Sita Business Systems, Inc............. 16,736.00
Expendable supplies.
40413 Static Power Conversion Services, Inc.. 1,902.00
Equipment repair service.
40413 T-Mobile USA, Inc...................... 611.85
Communications.
40413 Unisys Corp............................ 480.00
Accountable property.
40413 Verizon Wireless....................... 2,030.83
Communications.
40413 Woodbourne Solutions................... 2,469.69
Equipment repair services.
40413 Yahoo!, Inc............................ 299.00
Software.
11 04489 Aerosol Monitoring and Analysis, Inc... 130.00
Training.
04747 Allied Technology Group, Inc........... 551,596.00
Annual subscription.
04953 Computer Applications Spec............. 5,000.00
Phone support.
04955 Computer Applications Spec............. 10,010.00
Programming support.
05028 Eastman Kodak Co....................... 220.48
Service agreement.
00296 Elwin M. Lee, Jr....................... 32.50
Local travel reimbursement.
04968 ePlus Technology....................... 19,360.00
Subscription.
04934 George W. Allen Co., Inc............... 580.30
Office supplies.
04680 Myra Ortega............................ 570.00
Stress management.
04681 Myra Ortega............................ 570.00
Stress management.
04550 New Point Strategies................... 1,247.44
Training.
04446 Orange Technologies, Inc............... 66.40
Training.
05050 Potomac Electric Power Co.............. 2,342.67
Electrical energy.
04398 ThyssenKrupp Elevator Corp............. 598.92
Emergency service repairs.
05054 U.S. Senate Restaurant................. 217.64
Luncheon.
04479 Washington Metropolitan Area Transit
Authority.............................. 7,200.00
Metro subsidy.
05046 Washington Metropolitan Area Transit
Authority.............................. 6,354.70
Metro subsidy.
05048 Xerox Corp............................. 154.45
Maintenance agreement.
40413 George W. Allen Co., Inc............... 102.25
Expendable supplies.
14 05125 Aerosol Monitoring and Analysis, Inc... 425.00
Training.
05128 Aerosol Monitoring and Analysis, Inc... 130.00
Training.
05131 Aerosol Monitoring and Analysis, Inc... 130.00
Training.
05134 Aerosol Monitoring and Analysis, Inc... 130.00
Training.
05140 Aerosol Monitoring and Analysis, Inc... 130.00
Training.
05145 Aerosol Monitoring and Analysis, Inc... 130.00
Training.
05147 Aerosol Monitoring and Analysis, Inc... 130.00
Training.
05122 Canon Business Solutions-East, Inc..... 3.19
Copier equipment.
05095 Earthlink, Inc......................... 6,072.40
Blackberry services.
05097 Earthlink, Inc......................... 6,072.40
Blackberry services.
05151 ePlus Technology....................... 18,990.00
Software support.
05101 Management Concepts, Inc............... 798.00
Training.
00302 Margaret Cox........................... 575.00
Travel advance.
00305 Michael Turnbull....................... 67.50
Travel reimbursement.
04596 National Seminars Group................ 395.00
Training.
05148 Nextel Communications.................. 7,986.54
Telecommunications.
05149 Nextel Communications.................. 8,215.92
Telecommunications.
00301 Nina Bryant............................ 12.00
Local travel reimbursement.
00299 Terrell M. Emmons...................... 760.00
Travel advance.
05113 Visualedge Technology.................. 249.50
Service maintenance.
05114 Visualedge Technology.................. 77.60
Copier equipment.
18 00308 Alan M. Hantman........................ 32.00
Local travel reimbursement.
04863 Balanced Scorecard Institute........... 985.00
Training order.
04966 Branch Electric........................ 150.00
Electrical supplies.
04971 Branch Electric........................ 130.00
Electrical supplies.
05127 Canon Business Solutions-East, Inc..... 916.50
Copier equipment.
05189 Caridad Montenegro..................... 4,671.60
Service awards pins.
05190 Charrette.............................. 400.25
Copier equipment.
05194 Charrette.............................. 608.63
Service agreement.
05196 Construction Specifications Inst....... 235.00
Training.
05172 Dell Marketing, L.P.................... 41,666.50
Computer hardware.
05029 Eastman Kodak Co....................... 649.00
Service agreement.
00312 Ellyn P. Goldkind...................... 1,007.90
Travel reimbursement.
05203 ePlus Technology....................... 18,460.80
Software support.
05212 Fig Leaf Software...................... 10,800.00
Consulting services.
04771 Grainger............................... 1,048.05
Shop supplies.
04775 Grainger............................... 352.92
Shop supplies.
04776 Grainger Industrial Supply............. 489.80
Shop supplies.
04777 Grainger Industrial Supply............. 399.26
Shop supplies.
05121 Hasler Mailing Systems, Inc............ 207.00
Mailing equipment.
05201 Keeper of Stationery................... 790.02
Office supplies.
05143 Management Concepts, Inc............... 798.00
Training.
00857 McGuiness, Norris, Williams, LLP....... 217.56
Contract services.
04810 Metro Wire & Cable..................... 1,260.00
Wire and cable.
05118 National Mailing Systems............... 329.59
Mailing equipment.
05206 Regis and Associates, PC............... 11,221.76
Accounting services.
05197 Verizon Federal, Inc................... 2,395.60
Communications.
05198 Verizon Federal, Inc................... 2,395.60
Communications.
05223 Washington Gas......................... 4,880.78
Gas charges.
04750 West Group............................. 101.00
Books.
21 05252 Bradson Corp........................... 93,333.00
Financial management.
05229 Canon U.S.A., Inc...................... 693.71
Copier equipment.
05230 Canon U.S.A., Inc...................... 758.54
Copier equipment.
00278 Michele Stam........................... 350.00
Travel advance.
04958 Newark in One.......................... 2,285.76
Materials and supplies.
00313 Ronald A. Fauntleroy................... 800.00
Travel advance.
05254 Sequel Design Associates, Inc.......... 6,240.00
Customer survey.
05030 Skill Path Seminars.................... 299.00
Training.
05268 Verizon Wireless....................... 31,405.11
Cell phone service.
05275 Verizon Wireless....................... 21,704.22
Cell phone services.
05276 Verizon Wireless....................... 21,755.34
Cell phone services.
05279 Verizon Wireless....................... 21,665.12
Cell phone services.
25 05321 BellSouth Telecommunications, Inc...... 72.00
Communications.
00813 Beveridge and Diamond, P.C............. 4,270.50
Legal services.
02082 Government of the District of Columbia,
Department of Health, Environmental.... 390.00
Underground storage.
02084 Government of the District of Columbia,
Department of Health, Environmental.... 390.00
Underground storage.
02087 Government of the District of Columbia,
Department of Health, Environmental.... 390.00
Underground storage.
05165 Management Concepts, Inc............... 798.00
Training.
05258 Management Concepts, Inc............... 798.00
Training.
05301 Management Concepts, Inc............... 49,745.12
Training.
05333 Management Concepts, Inc............... 695.00
Training.
05291 National Employment Practices, Inc..... 7,600.00
Hearing officers.
05251 Strasburger and Siegel, Inc............ 94.50
Water samples.
05208 Washington Occupational Health Assoc.,
Inc.................................... 5,893.00
Professional services.
05314 Woodbourne Solutions................... 8,461.44
Photo equipment.
04924 Xerox Corp............................. 336.49
Maintenance agreement.
28 05099 Alban Tractor Co., Inc................. 328.00
Repair services.
05442 American Planning Association.......... 150.00
Tuition reimbursement.
05407 Assocation of CFE's.................... 599.00
Training.
05440 Avo International...................... 1,345.00
Training.
05441 Avo International...................... 1,345.00
Training.
05445 Avo International...................... 1,345.00
Training.
05496 BellSouth Telecommunications, Inc...... 72.00
Communications.
04976 Clean Harbors Environmental............ 4,425.00
Environmental service.
00858 Clifford and Garde..................... 8,253.40
Contract services.
05356 Computer Technology Center............. 17,940.00
Network equipment.
05511 Computer Technology Center............. 14,700.00
Equipment.
05025 Construction Book Express.............. 2,371.11
Books.
05392 Databank, Inc.......................... 128.07
Microfilm equipment.
05300 Department of the Army................. 2,151.26
Support agreement.
05388 Dewey Publications..................... 371.00
Publication.
05455 Digital Facilities, Inc................ 2,200.00
Software support.
05295 Environmental Waste Specialists, Inc... 7,345.00
Hazardous waste removal.
05394 Essential Telecommunications Corp...... 2,380.00
Electronics.
05453 Gilbane Building Co.................... 2,510.04
Travel expenses.
05454 Gilbane Building Co.................... 2,502.44
Travel expenses.
00030 Guest Services, Inc.................... 39,456.66
Lease agreement.
05420 Hoover Electric........................ 1,495.00
Electrical equipment.
05483 Hughes Associates, Inc................. 23,000.00
Professional services.
04940 James Posey Associates, Inc............ 19,440.00
Professional services.
04922 Library of Congress.................... 5,796.00
Maintenance support.
04923 Library of Congress.................... 5,796.00
Maintenance support.
05430 Management Concepts, Inc............... 825.00
Training.
00879 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle bus service.
00315 Marian Baker........................... 474.00
Travel reimbursement
00318 Mark A. Yauss.......................... 40.75
Local travel reimbursement
05173 McMaster Carr Supply Co................ 218.37
Shop supplies.
04988 National Employment Practices, Inc..... 5,200.00
Hearing officers.
05502 Saf Guard Safety Shoe Co............... 18,571.62
Safety shoes.
05482 Schrimer Engineering Corp.............. 19,303.44
Professional services.
05514 Sergeant at Arms....................... 247.64
Telephone charges.
05517 Sergeant at Arms....................... 414.85
Telephone services.
05519 Sergeant at Arms....................... 451.05
Telephone charges.
05521 Sergeant at Arms....................... 638.80
Telephone charges.
05450 SI International....................... 807.75
Training.
05180 Sun Power Systems, Inc................. 3,728.67
Generator maintenance.
00042 T-Rex Godwin LLC-Leasing............... 455,936.54
Lease agreement.
05402 Verizon Wireless....................... 21,623.96
Cell phone services.
00876 Wasserman/Katz......................... 7,000.00
Contract services.
05404 Woodbourne Solutions................... 2,400.00
Services.
05358 Xerox Corp............................. 143.21
Service agreement.
05369 Xerox Corp............................. 297.00
Copier equipment.
05371 Xerox Corp............................. 43.00
Copier equipment.
05375 Xerox Corp............................. 625.00
Copier equipment.
05376 Xerox Corp............................. 85.00
Copier equipment.
05377 Xerox Corp............................. 85.00
Copier equipment.
05378 Xerox Corp............................. 43.00
Copier equipment.
05379 Xerox Corp............................. 59.00
Copier equipment.
05380 Xerox Corp............................. 156.00
Copier equipment.
05381 Xerox Corp............................. 182.00
Copier equipment.
05382 Xerox Corp............................. 297.00
Copier equipment.
05383 Xerox Corp............................. 59.00
Copier equipment.
05384 Xerox Corp............................. 23.00
Copier equipment.
05385 Xerox Corp............................. 497.49
Copier equipment.
05386 Xerox Corp............................. 232.21
Copier equipment.
40513 George W. Allen Co., Inc............... 4,536.35
Expendable supplies.
40002 Harbor Lights Antenna, Inc............. 712.50
Accountable property.
40002 Marine Air Supply Co., Inc............. 2,325.66
Expendable supplies.
40002 NCS Industries, Inc.................... 395.25
Expendable supplies.
40513 Quick Wrap Bags........................ 248.77
Expendable supplies.
40002 Red Wing Shoes......................... 132.82
Expendable supplies.
40513 Safeware, Inc.......................... 363.00
Expendable supplies.
40513 SPSS, Inc.............................. 104.99
Expendable supplies.
40002 Westway Electric Supply Co............. 1,137.50
Expendable supplies.
June 4 05536 AEG Environmental...................... 2,364.00
Hazardous waste disposal.
05540 AEG Environmental...................... 4,198.00
Hazardous waste disposal.
00321 Alan M. Hantman........................ 14.00
Local travel reimbursement.
05544 Cannon U.S.A., Inc..................... 636.70
Copier equipment.
05538 Clean Harbors Environmental............ 559.08
Environmental services.
00336 Elizabeth Santulli..................... 458.83
Travel reimbursement.
05634 Government Technology Svcs., Inc....... 111,317.00
Computer equipment.
05537 Hasler Mailing Systems, Inc............ 207.00
Mailing equipment.
00332 John S. Kirk........................... 478.29
Travel reimbursement.
05343 Management Concepts, Inc............... 798.00
Training.
05539 Merchants Automotive Group............. 1,130.00
Vehicle lease.
05526 Myra Ortega............................ 570.00
Stress management.
05527 Myra Ortega............................ 570.00
Stress management.
05528 Myra Ortega............................ 190.00
Stress management.
05516 Northrop Grumman Computing Systems, Inc 17,261.25
Network equipment.
05545 Ricoh Business Systems................. 222.00
Copier lease.
05546 Richo Business Systems................. 222.00
Copier maintenance.
05547 Richo Business Systems................. 222.00
Copier equipment.
05292 Saf Gard Safety Shoe Co................ 1,094.68
Safety shoes.
05286 Saf Gard Safety Shoe Co................ 2,917.72
Safety shoes.
05559 Society of American Archivists......... 295.00
Registration reimbursement.
00326 Terrel M. Emmons....................... 166.00
Local travel reimbursement.
05554 Verizon Federal, Inc................... 2,395.60
Communications.
00859 WallacePledger, PLLC................... 12,135.03
Contract services.
40002 Conney Safety Products................. 2,189.23
Accountable property.
40002 Databank, Inc.......................... 531.60
Expendable supplies.
40002 Heritage Preservation.................. 150.00
Expendable supplies.
40002 Iron Mountain.......................... 40.63
Accountable property.
40002 Shred It............................... 649.85
Expendable supplies.
8 05738 Advanced Power Control, Inc............ 1,500.00
Training.
05718 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
05715 AMA Analytical, Inc.................... 37.80
Analytical services.
05717 AMA Analytical, Inc.................... 160.65
Analytical services.
05088 Cannon U.S.A., Inc..................... 79.92
Copier equipment.
05723 Cannon U.S.A., Inc..................... 108.10
Service maintenance.
05308 Cintas Uniforms........................ 588.80
Uniforms.
05700 Earthlink, Inc......................... 20,197.50
Blackberry devices.
05702 Earthlink, Inc......................... 6,172.20
Blackberry service.
05720 IBM Global Services.................... 1,133.74
Software maintenance.
05287 John Mercer............................ 9,800.00
Consulting services.
05096 Library of Congress.................... 5,796.00
Software maintenance.
05289 Maurice Electric Supply Co............. 3.05
Electric supplies.
05505 Netsec................................. 11,749.00
Network services.
05351 Sita Business Systems, Inc............. 23,236.00
Printers.
05739 USA Lights............................. 250.00
Environmental services.
05740 USA Lights............................. 250.00
Environmental services.
05741 USA Lights............................. 895.16
Environmental services.
05703 Verizon................................ 462.75
Communications.
05705 Verizon................................ 467.40
Communications.
05706 Verizon................................ 467.40
Communications.
05707 Verizon................................ 2,729.44
Communications.
05708 Verizon Federal, Inc................... 166.50
Communications.
05456 Xerox Corp............................. 59.00
Copier equipment.
40002 Asman Custom Photo Service............. 35.00
Expendable supplies.
40002 BandH Photo Video, Inc................. 720.80
Expendable supplies.
40513 Continental Airlines................... 476.41
Travel.
40513 Continental Airlines................... 461.41
Travel.
40002 Fuji Photo Film, USA................... 4,579.86
Expendable supplies.
40002 MIS Associates, Inc.................... 395.74
Expendable supplies.
40002 Thomas Distributing.................... 465.67
Expendable supplies.
40513 United Airlines........................ 789.80
Travel.
10 05672 Aearo Co............................... 175.00
Safety glasses.
05673 Aearo Co............................... 175.00
Safety glasses.
05674 Aearo Co............................... 175.00
Safety glasses.
05675 Aearo Co............................... 175.00
Safety glasses.
05680 Aearo Co............................... 175.00
Safety glasses.
05681 Aearo Co............................... 175.00
Safety glasses.
05682 Aearo Co............................... 150.00
Safety glasses.
05683 Aearo Co............................... 150.00
Safety glasses.
05684 Aearo Co............................... 138.00
Safety glasses.
05685 Aearo Co............................... 155.95
Safety glasses.
05686 Aearo Co............................... 173.00
Safety glasses.
05687 Aearo Co............................... 128.95
Safety glasses.
05688 Aearo Co............................... 128.95
Safety glasses
05689 Aearo Co............................... 128.00
Safety glasses.
05690 Aearo Co............................... 153.95
Safety glasses.
05501 Allied Technology Group, Inc........... 708,664.00
Subscription agreement.
05556 Altec Industries, Inc.................. 72,211.00
Truck.
05846 Association of Government Accountants.. 975.00
Tuition reimbursement.
05783 B and W Technologies, Inc.............. 14,857.64
Professional services.
05769 Bulldog, Inc........................... 2,275.00
Furniture removal.
05520 Canon Business Solutions-East, Inc..... 916.50
Maintenance agreement.
05211 Cintas Uniforms........................ 7,103.12
Uniforms.
05725 Graduate School, USDA.................. 425.00
Training.
05558 IBM Global Services.................... 1,133.74
Software maintenance.
00343 John M. Williams....................... 664.25
Travel reimbursement.
05735 Management Concepts, Inc............... 798.00
Training.
05736 Management Concepts, Inc............... 798.00
Training.
00344 Paul J. Richards....................... 686.75
Travel reimbursement.
05555 Unisys Corp............................ 18,992.14
Server equipment.
05835 University of Maryland University
College................................ 666.00
Training.
05548 Washington Occupational Health Assoc.,
Inc.................................... 6,083.00
Professional services.
05767 Xerox Corp............................. 341.52
Maintenance agreement.
05837 Xerox Corp............................. 328.73
Maintenance agreement.
40513 3I Systems............................. 1,945.02
Software.
40513 AMA Systems............................ 2,993.00
Accountable property.
40513 AMA Systems............................ 180.00
Expendable supplies.
40513 Apogee Computer Solutions, Inc......... 3,153.08
Software.
40513 Computer Technology Center............. 5,950.00
Software.
40513 Computer Technology Center............. 2,080.00
Expendable supplies.
40513 Computer Technology Center............. 21,109.40
Accountable property.
40513 DecisionOne............................ 1,108.81
Equipment repair.
40513 Dellware Direct L.P.................... 2,484.48
Accountable property.
40513 Fig Leaf Software...................... 14,040.00
Equipment repair.
40513 Government Micro Resources, Inc........ 2,542.74
Software.
40513 Iron Mountain Off Site Data Protection. 1,599.52
Equipment repair.
40513 LRP Publications....................... 615.00
Software.
40513 Network Solutions...................... 509.85
Software.
40513 Nextel Communications.................. 234.35
Communications.
40513 Northrop Grumman Computing Systems, Inc 90.73
Accountable property.
40513 Omni Logistics, Inc.................... 825.00
Equipment repair.
40513 Position Tech.......................... 99.00
Software.
40513 Sita Business Systems, Inc............. 25,624.11
Accountable property.
40513 Sita Business Systems, Inc............. 2,797.00
Expendable supplies.
40513 T-Mobile USA, Inc...................... 100.88
Communications.
40513 Targus, Inc............................ 326.06
Accountable property.
40513 Verizon Wireless....................... 3,763.12
Communications.
15 05874 Creo Americas, Inc..................... 20,589.00
Photo equipment.
05903 IBM Global Services.................... 5,668.70
Software maintenance.
05901 Iron Mountain.......................... 38.88
Microfilm services.
05902 Iron Mountain.......................... 1,766.88
Storage services.
05893 Management Concepts, Inc............... 445.00
Training.
05896 MCI.................................... 441.30
Communications.
05897 MCI.................................... 441.30
Communications.
05899 MCI.................................... 441.30
Communications.
05900 MCI.................................... 441.30
Communications.
05657 NAESA.................................. 80.00
Training.
05658 NAESA.................................. 80.00
Training.
05850 NCS Industries, Inc.................... 16,225.00
Cable system.
05895 Schirmer Engineering Corp.............. 19,798.40
Professional services.
05259 Skill Path Seminars.................... 149.00
Training.
05503 Systems Concept, Inc................... 16,785.11
Software license.
05435 Washington Professional System......... 5,968.00
Audio equipment.
40513 Haute on the Hill...................... 520.79
Expendable supplies.
40513 Senate Gift Shop....................... 276.00
Expendable supplies.
40513 Wilde Spirit........................... 128.10
Expendable supplies.
18 05409 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
05410 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
05931 Ashrae, Inc............................ 315.00
Training.
05934 Boise Cascade Office Products.......... 485.67
Office supplies.
05936 Boise Cascade Office Products.......... 217.49
Office supplies.
05922 Business and Legal Reports............. 320.08
Publication.
05923 Canon U.S.A., Inc...................... 704.68
Copier equipment.
05889 EMS Technologies....................... 640.00
Technical assistance.
05921 Government Retirement.................. 2,312.87
Training.
05890 Graduate School, USDA.................. 775.00
Training.
00349 Greg Clark............................. 48.75
Local travel reimbursement.
05524 Hoover Electric........................ 725.00
Electrical supplies.
05565 James Posey Associates, Inc............ 7,890.00
Professional services.
00353 John Weber............................. 698.38
Travel reimbursement.
05944 Keeper of Stationery................... 1,016.76
Stationery supplies.
00356 Mark A. Yauss.......................... 27.75
Local travel reimbursement.
05290 Maurice Electric Supply Co............. 486.05
Electrical supplies.
05963 National Fire Protection Assoc......... 595.00
Training reimbursement.
05973 NFPA................................... 595.00
Training.
05929 NFPA International..................... 790.00
Training order.
05857 Petra Leadership Solutions, Inc........ 2,500.00
Training.
05884 Potomac Electric Power Co.............. 2,628.22
Electrical energy.
00355 Ronald A. Fauntleroy................... 1,362.85
Travel reimbursement.
05910 SAF Gard Safety Shoe Co................ 677.95
Safety shoes.
05912 SAF Gard Safety Shoe Co................ 129.99
Safety shoes.
00348 Stephen D. Krankowski.................. 48.75
Local travel reimbursement.
06009 Washington Gas......................... 667.69
Gas charges.
40002 J. Price International Truck, Inc...... 366.07
Expendable supplies.
23 05443 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
05444 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
05990 AMA Analytical, Inc.................... 65.00
Analytical services.
05980 Bindview Development Corp.............. 9,400.00
Computer software.
06031 Black Box Corp......................... 282.46
Tools.
06030 Building Automation Services, Inc...... 2,497.00
Communication equipment.
06043 Capitol Cable and Technology, Inc...... 2,457.00
Cable supplies.
05938 Computer Applications Spec............. 5,000.00
Phone support.
05996 Computer Technology Center............. 16,720.00
Computer services.
05993 Fountain Valley Analytical Laboratory,
Inc.................................... 115.00
Analytical services.
05413 Institute for Management Studies....... 275.00
Training.
05891 Management Concepts, Inc............... 798.00
Training.
05970 Management Concepts, Inc............... 798.00
Training.
05885 Micros Systems, Inc.................... 2,600.00
Computer hardware.
06087 Micros Systems, Inc.................... 34,199.00
Software and hardware.
06062 Nextel Communications.................. 889.22
Cell phone charges.
05764 O.D. Systems, Inc...................... 3,142.84
Training.
05907 Saf Gard Safety Shoe Co................ 1,447.89
Safety shoes.
05908 Saf Gard Safety Shoe Co................ 264.98
Safety shoes.
05911 Saf Gard Safety Shoe Co................ 72.00
Safety shoes.
05913 Saf Gard Safety Shoe Co................ 99.99
Safety shoes.
06063 Sergeant at Arms....................... 346.03
Telephone charges.
06064 Sergeant at Arms....................... 536.04
Telephone charges.
05401 USA Lights............................. 1,190.76
Recycling services.
25 06136 Aearo Co............................... 175.00
Safety shoes.
06138 Aearo Co............................... 175.00
Safety shoes.
00359 Elwin M. Lee, Jr....................... 48.75
Local travel reimbursement.
06069 Environmental Resources................ 2,205.00
Professional services.
06172 Graphic Enterprises, Inc............... 232.00
Copier supplies.
00362 Kenneth M. Kaluzienski................. 868.24
Travel reimbursement.
00358 Lauren Wilson.......................... 18.50
Local travel reimbursement.
06163 Myra Ortega............................ 380.00
Stress Management.
06164 Myra Ortega............................ 570.00
Stress management.
00361 Russell Follin......................... 48.75
Local travel reimbursement.
06106 Xerox Corp............................. 495.43
Copier charges.
06181 Xerox Corp............................. 123.45
Maintenance agreement.
40002 Capitol Cable and Technology, Inc...... 886.00
Expendable supplies.
40002 Communications Supply Corp............. 6,227.71
Expendable supplies.
40611 George W. Allen Co., Inc............... 21.30
Expendable supplies.
40002 Graybar Electric Co., Inc.............. 3,164.59
Expendable supplies.
40611 MIA Bookstore.......................... 193.00
Expendable supplies.
40002 Network Associates..................... 147.42
Software.
40002 Radiant Communications Corp............ 1,855.39
Expendable supplies.
40002 Simplexgrinnell........................ 252.50
Expendable supplies.
40002 Staples and Charles, Ltd............... 239.98
Accountable property.
40002 Washington Professional System......... 1,349.82
Expendable supplies.
29 06195 AACE International..................... 1,425.00
Training.
01022 Beveridge and Diamond, P.C............. 8,586.24
Legal services.
06073 Environmental Waste Specialists, Inc... 2,347.50
Environmental service.
05623 Georgetown University Law Center....... 695.00
Training.
00031 Guest Services, Inc.................... 39,456.66
Lease agreement.
00365 Lippincott Williams & Wilkins.......... 438.00
Training.
05621 MRO Software, Inc...................... 997.48
Training.
06088 MRO Software, Inc...................... 997.48
Training.
00043 T-Rex Godwin LLC-Leasing............... 455,936.54
Lease agreement.
05734 USA Lights............................. 265.40
Environmental services.
01005 Wasserman/Katz......................... 9,000.00
Contract services.
05636 Xerox Corp............................. 85.00
Copier equipment.
05637 Xerox Corp............................. 85.00
Copier equipment.
05638 Xerox Corp............................. 43.00
Copier equipment.
05639 Xerox Corp............................. 59.00
Copier equipment.
05640 Xerox Corp............................. 156.00
Copier equipment.
05641 Xerox Corp............................. 182.00
Copier equipment.
05642 Xerox Corp............................. 59.00
Copier equipment.
05643 Xerox Corp............................. 23.00
Copier equipment.
05644 Xerox Corp............................. 497.49
Copier equipment.
05645 Xerox Corp............................. 285.00
Copier equipment.
05646 Xerox Corp............................. 625.00
Copier equipment.
05647 Xerox Corp............................. 59.00
Copier equipment.
05648 Xerox Corp............................. 85.00
Copier equipment.
05649 Xerox Corp............................. 23.00
Copier equipment.
05651 Xerox Corp............................. 297.00
Copier equipment.
05652 Xerox Corp............................. 43.00
Copier equipment.
05653 Xerox Corp............................. 59.00
Copier equipment.
05654 Xerox Corp............................. 59.00
Copier equipment.
05656 Xerox Corp............................. 156.00
Copier equipment.
05659 Xerox Corp............................. 497.49
Copier equipment.
05660 Xerox Corp............................. 59.00
Copier equipment.
05661 Xerox Corp............................. 625.00
Copier equipment.
05768 Xerox Corp............................. 180.40
Maintenance agreement.
05838 Xerox Corp............................. 80.34
Maintenance agreement.
05942 Xerox Corp............................. 338.81
Copier equipment.
05943 Xerox Corp............................. 312.69
Copier equipment.
05945 Xerox Corp............................. 450.63
Copier equipment.
40611 George W. Allen Co., Inc............... 357.00
Expendable supplies.
40611 National Technical Information Service. 600.00
Expendable supplies.
40002 Saf Gard Safety Shoe Co................ 2,456.64
Expendable supplies.
40611 Snow Valley............................ 77.60
Expendable supplies.
40611 Whitaker Brother....................... 42.83
Expendable supplies.
July 2 05859 Aerosol Monitoring and Analysis, Inc... 150.00
Training.
05860 Aerosol Monitoring and Analysis, Inc... 500.00
Training.
05790 American Occupational Health Nurses.... 300.00
Training.
06325 Bellsouth Telecommunications, Inc...... 72.00
Communications.
05918 Canon U.S.A., Inc...................... 636.70
Copier equipment.
06228 Canon U.S.A., Inc...................... 704.68
Copier equipment.
05956 CDW Government, Inc.................... 2,437.00
Printers.
06252 Clean Harbors Environmental Services,
Inc.................................... 3,296.39
Environmental services.
06259 Clean Harbors Environmental Services,
Inc.................................... 1,874.71
Environmental services.
05919 Coastal Training Technologies Corp..... 967.50
Safety material.
05958 Dartnell............................... 241.50
Publication.
06314 Department of the Army................. 2,145.51
Support agreement.
06315 Iron Mountain.......................... 38.88
Storage services.
05947 Library of Congress.................... 5,796.00
Maintenance support.
05949 Library of Congress.................... 5,796.00
Software maintenance.
05950 Library of Congress.................... 5,796.00
Software maintenance.
05892 Management Concepts, Inc............... 595.00
Training.
06192 Management Concepts, Inc............... 1,520.00
Training.
06212 Management Concepts, Inc............... 1,520.00
Training.
01075 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle bus services.
06273 MCI.................................... 3,059.62
Communications.
06275 MCI.................................... 3,059.62
Communications.
06126 MRO Software, Inc...................... 997.48
Training.
06041 Nickless Schirmer Corp................. 3,250.00
Shop supplies.
06042 Nickless Schirmer Corp................. 7,114.00
Shop supplies.
06209 Prince Georges Community College....... 498.18
Tuition reimbursement.
06236 Richard Crupi.......................... 295.26
Shop supplies.
06208 Richard Wilcox......................... 5,812.63
Rotary files.
05954 Ricoh Business Systems................. 106.83
Copier lease.
05955 Ricoh Corp............................. 106.83
Copier maintenance.
06109 Saf Gard Safety Shoe Co................ 131.49
Safety shoes.
06302 Sun Power Systems, Inc................. 856.67
Generator services.
06303 Sun Power Systems, Inc................. 2,872.00
Generator services.
06322 T-Rex Godwin LLC-Leasing............... 38,244.65
Utility charges.
06359 The Wackenhut Corp..................... 53,828.46
Security services.
06365 The Wackenhut Corp..................... 53,828.46
Security services.
06323 Thompson-West.......................... 1944.00
Subscription.
06340 Thompson-West.......................... 1944.00
Subscription.
06342 Thompson-West.......................... 1944.00
Subscription.
06358 Thompson-West.......................... 1944.00
Subscription.
06362 Thompson-West.......................... 1944.00
Subscription.
06364 Thompson-West.......................... 1944.00
Subscription.
06366 Thompson-West.......................... 1944.00
Subscription.
05939 University of Phoenix-MD Campus........ 1,070.00
Training.
06039 Vicore, Inc............................ 2,450.00
Training.
06174 Visualedge Technology.................. 95.60
Equipment maintenance.
06285 Washington Metropolitan Area Transit
Authority.............................. 12,783.90
Metro subsidy.
06239 Woodbourne Solutions................... 13,650.00
Professional services.
06240 Woodbourne Solutions................... 9,118.00
Professional services.
06226 Xerox Corp............................. 107.18
Maintenance agreement.
06368 Xerox Corp............................. 285.00
Copier services.
40611 American Airlines, Inc................. 15.00
Travel.
40611 Citibank, N.A.......................... 192.70
Travel.
40611 Delta Air Lines, Inc................... 609.39
Travel.
40002 Trailer 'n' Tractor, Inc............... 2,705.00
Expendable supplies.
40611 United Airlines........................ 1,237.30
Travel.
40611 US Airways............................. 15.00
Travel.
9 00379 Alan M. Hantman........................ 20.00
Local travel reimbursement.
06383 Boise Cascade Office Products.......... 966.72
Office supplies.
06467 Bradson Corp........................... 57,447.35
Financial management.
06412 Coastal Training Technologies Corp..... 310.00
Training videos.
06107 Computer Applications Spec............. 4,485.00
Software support.
06424 Databank, Inc.......................... 170.76
Microfilm services.
06409 Department of Motor Vehicles........... 60.00
Vehicle Inspection fee.
06445 Earthlink, Inc......................... 6,172.00
Blackberry units.
06070 Environmental Resources................ 1,470.00
Professional services.
06432 Hewlett Packard Co..................... 61,702.00
Computer hardware.
06311 James Posey Associates, Inc............ 32,266.00.
Professional services.
06484 Kearney & Co........................... 5,500.00
Financial statement audit.
00391 Leslie Goldberg........................ 5.00
Local travel reimbursement.
06288 Ricoh Business Systems................. 69.66
Maintenance agreement.
06425 Ricoh Business Systems................. 222.00
Copier equipment.
06426 Ricoh Business Systems................. 222.00
Copier maintenance.
06429 Ricoh Business Systems................. 106.83
Copier maintenance.
06430 Ricoh Business Systems................. 106.83
Maintenance agreement.
06390 Seneca Valley of Maryland.............. 145.00
Training.
06500 Seneca Valley of Maryland.............. 145.00
Training reimbursement.
06419 Verizon................................ 462.75
Communications.
06494 Verizon................................ 2,729.44
Communications.
06507 Verizon................................ 467.40
Communications.
06508 Verizon................................ 467.40
Communications.
06509 Verizon................................ 469.55
Communications.
06506 Verizon Federal, Inc................... 166.50
Communications.
06040 Vicore, Inc............................ 178.20
Training.
06422 Xerox Corp............................. 182.00
Copier equipment.
06423 Xerox Corp............................. 85.00
Maintenance agreement.
13 06027 Advanced Energy Industries, Inc........ 5,255.53
Shop equipment.
06376 AMA Analytical, Inc.................... 130.00
Laboratory services.
05937 Canon U.S.A., Inc...................... 79.92
Copier maintenance.
06150 Canon U.S.A., Inc...................... 108.10
Copier equipment.
06391 MCI.................................... 198.31
Communications.
06277 Richard A. Cocozza..................... 5,000.00
Consulting services.
16 06449 ASSE American Society of Safety
Engineer............................... 121.50
Safety material.
06466 Bradson Corp........................... 25,507.98
Financial management.
06668 Bulldog, Inc........................... 1,946.00
Hardware equipment.
06478 Canon Business Solutions-East, Inc..... 916.50
Copier equipment.
06193 Fred Pryor Seminars.................... 395.00
Training.
06307 Iron Mountain.......................... 1,766.88
Storage services.
00383 Karen Bowman........................... 20.00
Local travel reimbursement.
06461 L-Com Connectivity Products............ 230.55
Office supplies.
06600 NCS Industries, Inc.................... 2,023.95
Shop items.
06601 NCS Industries, Inc.................... 181.25
Shop items.
06666 Nextel Communications.................. 1,241,45
Cell phones charges.
06669 Nextel Communications.................. 1,223.49
Cell phone charges.
06684 Nextel Communications.................. 8,541.30
Cell phone charges.
06685 Nextel Communications.................. 8,502.52
Cell phone charges.
06569 Potomac Electric Power Co.............. 3,330.02
Electrical energy.
06456 Powerware.............................. 620.50
Professional services.
06514 R.S. Means Co., Inc.................... 263.95
Books.
06602 Sverdrup Technology, Inc............... 15,429.97
Engineering services.
06603 Sverdrup Technology, Inc............... 3,709.06
Engineering services.
06610 Sverdrup Technology, Inc............... 12,123.54
Engineering services.
06306 Thompson Coburn LLP Attorneys at Law... 4,329.50
Legal services.
06513 Xerox Corp............................. 3,893.00
Copier equipment.
4/06/ A Lowly Apprentice Production, Inc..... 29.99
Expendable supplies.
4/06/ AMA Systems............................ 741.00
Accountable property.
4/06/ Amazon.com............................. 53.47
Software.
4/06/ Amazon.com............................. 243.40
Expendable supplies.
40002 Asman Custom Photo Service............. 52.50
Expendable supplies.
4/06/ Capitol Cable and Technology, Inc...... 37.95
Accountable property.
4/06/ Computer Technology Center............. 16,585.11
Accountable property.
4/06/ Computer Technology Center............. 9,572.00
Software.
4/06/ Dell Marketing L.P..................... 653.60
Accountable property.
4/06/ Earthlink, Inc......................... 239.40
Software.
4/06/ Extra Mile Enterprises................. 303.05
Expendable supplies.
4/06/ Fig Leaf Software...................... 2,295.00
Equipment repair services.
40002 Fuji Photo Film, USA................... 4,591.54
Expendable supplies.
4/06/ Gateway 2000........................... 2,499.00
Accountable property.
40002 Grahicadd Supplies, Inc................ 193.16
Expendable supplies.
4/06/ Harvard Business Review................ 99.00
Software.
4/06/ Home Depot............................. 92.26
Expendable supplies.
40002 Iron Mountain.......................... 157.83
Accountable property.
4/06/ Iron Mountain Off Site Data Protection. 230.70
Equipment repair services.
4/06/ Nextel Communications.................. 1,145.12
Communications.
40002 Paige Co., Inc......................... 821.15
Expendable supplies.
4/06/ Sita Business Systems, Inc............. 23,083.49
Accountable property.
4/06/ Sita Business Systems, Inc............. 1,310.00
Software.
4/06/ Spacesaver Storage System, Inc......... 3,900.00
Equipment repair services.
40613 Susan Grimes........................... 2,500.00
Equipment repair services.
4/06/ T-Mobile USA, Inc...................... 104.21
Communications.
4/06/ T. L. Ashford.......................... 295.00
Software.
4/06/ Targus, Inc............................ 399.95
Accountable property.
4/06/ The Light Brigade...................... 1,007.81
Equipment repair services.
4/06/ Verizon................................ 224.90
Communications.
4/06/ Woodbourne Solutions................... 2,469.69
Accountable property.
4/06/ Woodbourne Solutions................... 3,658.80
Equipment repair service
20 06544 Aerosol Monitoring and Analysis, Inc... 275.00
Training.
06545 Aerosol Monitoring and Analysis, Inc... 275.00
Training.
06546 Aerosol Monitoring and Analysis, Inc... 275.00
Training.
06547 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
06573 Aerosol Monitoring and Analysis, Inc... 425.00
Training.
06592 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
00403 Alan M. Hantman........................ 20.00
Local travel reimbursement.
06758 B and W Technologies, Inc.............. 14,857.64
Senior HR specialist services.
06229 Blue Ridge Test Papers................. 15.00
Shop supplies.
06440 Boise Cascade Office Products.......... 195.22
Office supplies.
06441 Boise Cascade Office Products.......... 1,481.79
Office supplies.
06471 Boise Cascade Office Products.......... 204.00
Office supplies.
06443 CDW Government, Inc.................... 194.60
Office supplies.
06415 Cintas Uniforms........................ 159.13
Safety uniforms.
06379 Computer Applications Spec............. 5,000.00
Phone support.
06380 Computer Applications Spec............. 650.00
Programming support.
06401 ESI International...................... 1,185.75
Training.
06403 Fred Pryor Seminars.................... 99.00
Training.
06553 Fred Pryor Seminars.................... 395.00
Training.
06374 Hasler Mailing Systems, Inc............ 207.00
Annual meter rental.
06134 IBM Global Services.................... 1,133.74
Maintenance agreement.
06396 IBM Global Services.................... 1,133.74
Software maintenance.
06406 International Municipal Signal Assoc... 462.00
Study guides.
06408 J.J. Keller and Associates............. 2,235.00
Subscription services.
06439 J.J. Keller and Associates............. 91.50
Safety material.
01166 John C. Ward, Jr....................... 1,240.00
Contract services.
06686 Joseph D Feehley....................... 13.69
Reimbursement.
00396 Joseph M Tull.......................... 420.00
Travel advance.
06689 Knowlogy Corp.......................... 114.24
Training.
06581 Management Concepts, Inc............... 445.00
Training.
00374 Margaret Cox........................... 500.00
Travel advance.
01130 McGuiness, Norris, Williams, LLP....... 6,376.25
Professional services.
01131 McGuiness, Norris, Williams, LLP....... 8,396.46
Professional services.
06705 MD Fire and Rescue Institute........... 440.00
Training.
06310 MSC Industrial......................... 8.42
Shop supplies.
06703 NAESA.................................. 300.00
Training.
06688 Nextel Communications.................. 813.40
Cell phone charges.
06701 Nextel Communications.................. 1,302.76
Cell phone charges.
06707 Nextel Communications.................. 1,112.33
Cell phone charges.
06708 Nextel Communications.................. 875.08
Cell phone charges.
06709 Nextel Communications.................. 1,658.19
Cell phone charges.
06710 Nextel Communications.................. 851.35
Cell phone charges.
06727 Northrop Grumman Computing Systems, Inc 9,750.00
License.
06464 Safety Council of MD................... 818.35
Safety books.
06377 Staff and Line......................... 6,000.00
Annual service.
06304 Sun Power Systems, Inc................. 856.67
Generator services.
06458 ThyssenKrupp Elevator Corp............. 650.00
Maintenance service.
06278 Visualedge Technology.................. 240.88
Equipment maintenance.
06718 Xerox Corp............................. 270.67
Maintenance agreement.
06741 Xerox Corp............................. 285.00
Contract services.
06742 Xerox Corp............................. 43.00
Contract services.
06743 Xerox Corp............................. 43.00
Contract services.
06744 Xerox Corp............................. 136.00
Contract services.
06745 Xerox Corp............................. 136.00
Contract services.
06746 Xerox Corp............................. 136.00
Contract services.
06747 Xerox Corp............................. 293.93
Contract services.
23 06787 Alban Tractor Co., Inc................. 65.15
Equipment.
06789 Alban Tractor Co., Inc................. 259.11
Equipment.
06859 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
06855 American Institute of Architects (AIA). 365.00
Training.
01200 Beveridge and Diamond, P.C............. 165.00
Legal services.
06778 Canon U.S.A. Inc. c/o CBSI East........ 12,791.00
Acountable property.
04889 Canon U.S.C., Inc...................... 705.29
Copier equipment.
06834 Canon U.S.A., Inc...................... 705.29
Copier equipment.
01196 Clifford and Garde..................... 3,492.50
Professional services.
01197 Clifford and Garde..................... 14,457.70
Contract services.
06891 Embarcadero Technologies, Inc.......... 8,000.00
Maintenance services.
06912 ESI International...................... 1,185.75
Training.
06910 Graduate School, USDA.................. 675.00
Training.
06784 Hasler Mailing Systems, Inc............ 207.00
Annual meter rental.
06828 Hewlett Packard Co..................... 57,584.16
Computer equipment.
06829 Hewlett Packard Co..................... 37,188.72
Computer equipment.
06893 Igov.com............................... 24,485.50
Computer software.
00413 James S Adams, Jr...................... 123.80
Local travel reimbursement.
06905 Meridian Project Systems, Inc.......... 9,800.00
Software support services.
06906 Meridian Project Systems, Inc.......... 4,788.00
Configuration services.
00414 Michele Stam........................... 456.23
Travel reimbursement.
06798 MRO Software, Inc...................... 1,496.22
Training.
06799 MRO Software, Inc...................... 1,496.22
Training.
06801 MRO Software, Inc...................... 1,496.22
Training.
06926 MSC Industrial......................... 798.14
Shop supplies.
06933 MSC Industrial......................... 1,167.62
Shop items.
06917 Myra Ortega............................ 190.00
Stress management.
06918 Myra Ortega............................ 570.00
Stress management.
06919 Myra Ortega............................ 570.00
Stress management.
06901 Nextel Communications.................. 686.34
Cell phone charges.
06902 Nextel Communications.................. 771.09
Cell phone charges.
06903 Nextel Communications.................. 651.33
Cell phone charges.
06904 Nextel Communications.................. 810.80
Cell phone charges.
06923 Nickless Schirmer Corp................. 6,486.00
Shop equipment.
06936 Nickless Schirmer Corp................. 3,530.00
AShop equipment.
06810 Northrop Grumman Computing Systems, Inc 16,694.35
Network monitoring.
06781 Projector People.com................... 9,200.00
Office equipment.
06823 Regis and Associates, PC............... 5,318.40
Accounting services.
06824 Regis and Associates, PC............... 10,104.96
Accounting services.
06884 Ricoh Business Systems................. 69.66
Maintenance agreement.
06795 Robert T MacDonald..................... 146.00
Professional liability insurance.
06780 T-Rex Godwin LLC-Leasing............... 55,790.77
Electric bill.
06869 Tririga................................ 598.00
Training.
06816 Veritas Software....................... 26,126.00
Software maintenance.
06911 Verizon................................ 467.40
Communications.
06786 Washington Occupational Health Assoc.,
Inc.................................... 6,757.00
Professional services.
01178 Wasserman/Katz......................... 5,000.00
Contract services
06790 Xerox Corp............................. 255.44
Maintenance agreement.
06873 Xerox Corp............................. 156.00
Copier equipment.
06874 Xerox Corp............................. 59.00
Copier equipment.
06875 Xerox Corp............................. 59.00
Copier equipment.
06876 Xerox Corp............................. 59.00
Copier equipment.
06877 Xerox Corp............................. 43.00
Copier equipment.
06878 Xerox Corp............................. 625.00
Copier equipment.
06879 Xerox Corp............................. 297.00
Copier equipment.
06880 Xerox Corp............................. 182.00
Copier equipment.
06881 Xerox Corp............................. 23.00
Copier equipment.
06882 Xerox Corp............................. 85.00
Copier equipment.
06883 Xerox Corp............................. 85.00
Copier equipment.
06885 Xerox Corp............................. 497.49
Copier equipment.
40713 Canon Business Solutions Southeast, Inc 1,828.00
Expendable supplies.
40713 George W. Allen Co., Inc............... 661.80
Expendable supplies.
40713 Snow Valley............................ 57.60
Expendable supplies.
40713 Whitaker Brother....................... 59.60
Expendable supplies.
40713 Xerox Omnifax.......................... 680.00
Exxpendable supplies.
Aug. 2 06954 Beck's Lock & Hardware Service, Inc.... 1,643.59
Lock and key services.
06971 Beck's Lock & Hardware Service, Inc.... 1,643.59
Hardware supplies.
06976 Beck's Lock & Hardware Service, Inc.... 1,932.04
Hardware supplies.
07074 BellSouth Telecommunications, Inc...... 72.00
Communications.
06958 Canon U.S.A., Inc...................... 108.10
Copier equipment.
06966 Department of the Army................. 4,316.17
Support agreement.
06977 Graduate School, USDA.................. 545.00
Training.
07103 John Hopkins University................ 650.00
Training.
06950 Keeper of Stationery................... 1,466.77
Stationery supplies.
06990 Lenscrafters........................... 91.00
Safety glasses.
06991 Lenscrafters........................... 111.00
Safety glasses.
06992 Lenscrafters........................... 142.00
Safety glasses.
06974 Management Concepts, Inc............... 575.00
Training.
01210 Manhattan International Transportation,
Inc.................................... 16,479.17
Professional services.
06964 Merchants Automotive Group............. 1,130.00
Vehicle lease.
07065 Nextel Communications.................. 850.44
Telecommunication.
07067 Nextel Communications.................. 327.74
Telecommunications.
07070 Nextel Communications.................. 810.62
Telecommunication.
07113 Nextel Communications.................. 846.38
Telecommunication.
07115 Nextel Communications.................. 722.13
Telecommunication.
07116 Nextel Communications.................. 802.86
Telecommunication.
07117 Nextel Communications.................. 768.90
Telecommunication.
07119 Nextel Communications.................. 787.79
Telecommunication.
07120 Nextel Communications.................. 833.98
Telecommunication.
07020 T-Rex Godwin LLC-Leasing............... 52,570.65
Electric bill.
06996 The Safety Co., Inc.................... 6,000.00
Training.
07102 Unisys Corp............................ 17,605,00
Parts and supplies.
06961 Visualedge Technology.................. 249.50
Equipment maintenance.
01212 WallacePledger, PLLC................... 222.19
Contract services.
40002 Boise Cascade Office Products.......... 5.87
Expendable supplies.
40002 Diamond Tool Co........................ 4,275.20
Expendable supplies.
40002 Eastern Lift Truck Co., Inc............ 242.84
Accountable property.
40002 Hilti, Inc............................. 801.00
Expendable supplies.
40713 McGraw-Hill............................ 75.00
Printing and reproductions
40002 Safeware, Inc.......................... 1,772.50
Accountable property.
3 07046 AMA Analytical, Inc.................... 18.90
Laboratory services.
07048 AMA Analytical, Inc.................... 18.90
Laboratory services.
07050 AMA Analytical, Inc.................... 9.45
Laboratory services.
07052 AMA Analytical, Inc.................... 37.80
Laboratory services.
07054 AMA Analytical, Inc.................... 18.90
Laboratory services.
07118 Burlington Safety Laboratory, Inc...... 248.00
Safety supplies.
07000 Canon U.S.A., Inc...................... 79.92
Copier equipment.
07002 Canon U.S.A., Inc...................... 704.68
Copier equipment.
07041 Canon U.S.A., Inc...................... 636.70
Copier equipment.
07123 ESI International...................... 1,185.75
Training.
07036 Fig Leaf Software...................... 14,160.00
Consulting services.
07037 Fig Leaf Software...................... 38,340.00
Consulting service.
00032 Guest Services, Inc.................... 39,456.66
Lease agreement.
07044 Martin Contract Management............. 4,524.00
Consulting services.
07168 Safety Council of MD................... 1,320.00
Training.
07200 Sergeant at Arms....................... 389.02
Telephone charges.
07201 Sergeant at Arms....................... 468.13
Telephone charges.
00044 T-Rex Godwin LLC-Leasing............... 455,936.54
Lease agreement.
07978 The Capitol Net, Inc................... 345.00
Training.
00440 Wayne Co., Perlenfein.................. 1,019.90
Travel reimbursement.
6 07234 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
07213 B and W Technologies, Inc.............. 14,857.64
Senior HR specialist support.
07189 Boise Cascade Office Products.......... 617.40
Office supplies.
07128 Bradson Corp........................... 61,813.13
Financial management.
07309 Brock Tool Supply...................... 105.34
Tool repair.
07154 Hewlett Packard Co..................... 7,650.63
Computer supplies.
07273 Iron Mountain.......................... 38.88
Microfilm services.
07156 LRP Publications....................... 210.00
Subscription.
07157 LRP Publications....................... 365.00
Subscription.
07313 Merchants Automotive Group............. 1,130.00
Vehicle lease.
07219 Meridian Project Systems, Inc.......... 171.00
Configuration services.
07220 Meridian Project Systems, Inc.......... 4,617.00
Configuration services.
07221 Meridian Project Systems, Inc.......... 685.13
Configuration services.
07222 Meridian Project Systems, Inc.......... 880.29
Configuration services.
07146 Ricoh Business Systems................. 222.00
Copier maintenance.
07272 Ricoh Business Systems................. 222.00
Copier equipment.
07217 Saf Gard Safety Shoe Co................ 114.00
Safety shoes.
07311 Saf Gard Safety Shoe Co................ 123.50
Safety shoes.
07312 Saf Gard Safety Shoe Co................ 123.50
Safety shoes.
07266 T-Rex Godwin LLC-Leasing............... 58,914.45
Electrical charges.
07163 T.D. Industries, Inc................... 9,100.00
CRAC units.
07167 T.D. Industries, Inc................... 9,100.00
CRAC units.
00451 Terrel M. Emmons....................... 1,252.65
Travel reimbursement.
07224 Thompson-West.......................... 1,944.00
Subscription.
07244 Verizon................................ 468.26
Communications.
07245 Verizon................................ 468.26
Communications.
07246 Verizon................................ 467.40
Communications.
07247 Verizon................................ 467.40
Communications.
07248 Verizon................................ 462.75
Communications.
07251 Verizon................................ 2,729.44
Communications.
07250 Verizon Federal, Inc................... 166.50
Communications.
07158 Xerox Corp............................. 319.65
Copier equipment.
07162 Xerox Corp............................. 43.00
Copier equipment.
9 00456 Chau H. Tran........................... 664.86
Travel reimbursement.
07353 Construction Industry Institute........ 875.00
Training.
00458 Michael Turnbull....................... 70.50
Travel reimbursement.
00455 Terrel M. Emmons....................... 161.50
Local travel reimburse.
40713 Aladdin Systems, Inc................... 36.98
Software.
40713 AMA Systems............................ 1,310.00
Software.
40713 AMA Systems............................ 5,419.00
Accountable property.
40713 American West Airlines................. 351.10
Travel.
40713 Apple Store.Com........................ 835.90
Expendable supplies.
40002 Asman Custom Photo Service............. 62.40
Expendable supplies.
40002 BandH Photo Video, Inc................. 3,637.00
Expendable supplies.
40713 CDW Government, Inc.................... 8,560.00
Accountable property.
40713 Chesapeake Netcraftsman................ 13,013.00
Equipment repair.
40713 Computer Technology Center............. 15,052.00
Software.
40713 Computer Technology Center............. 24,543.07
Accountable property.
40713 Delta Air Lines, Inc................... 286.70
Travel.
40713 F5 Networks............................ 28.00
Accountable property.
40002 Frank Parsons Paper Co................. 1,778.54
Accountable property
40002 Fuji Photo Film, USA................... 4,591.54
Expendable supplies.
40713 Geo Trust.............................. 1,500.00
Software.
40713 Geo Trust.............................. 549.00
Equipment repair.
40713 Graybar Electric Co., Inc.............. 310.59
Accountable property.
40002 Graybar Electric Co., Inc.............. 235.50
Expendable supplies.
40713 Guidance Software...................... 2,626.00
Software.
40713 Home Depot............................. 75.22
Accountable property.
40713 Iron Mountain Off Site Data Protection. 231.70
Equipment repair service.
40002 Light Impressions...................... 996.22
Expendable supplies.
40002 MIS Associates, Inc.................... 803.47
Expendable supplies.
40002 NCS Industries, Inc.................... 2,094.64
Expendable supplies.
40713 Nextel Communications.................. 478.89
Communications.
40002 Nikon, Inc............................. 3,725.90
Accountable property.
40713 Northwest Airlines, Inc................ 665.19
Travel.
40713 Panicware, Inc......................... 29.95
Software.
40002 Red Wing Shoe Store.................... 2,219.10
Expendable supplies.
40713 Sita Business Systems, Inc............. 15,120.05
Accountable property.
40713 Sita Business Systems, Inc............. 438.75
Software.
40713 T-Mobile USA, Inc...................... 100.88
Communications.
40713 TechSmith.............................. 239.25
Software.
40713 United Airlines........................ 499.87
Travel.
40713 US Airways............................. 811.89
Travel.
40713 Verizon................................ 50.00
Communications.
40002 W.S. Jenks and Sons, Inc............... 439.74
Expendable supplies.
4002 Washington Engraving Co................ 80.00
Expendable supplies.
40713 Xiotech Corp........................... 3,640.22
Accountable property.
10 07269 Computer Technology Center............. 14,650.00
Video equipment.
07174 D. Bondurant & Associates, Inc......... 495.00
Training.
06973 Management Concepts, Inc............... 798.00
Training.
07433 Nextel Communications.................. 2,066.63
Cell phone charges.
07097 Ricoh Business Systems................. 69.66
Maintenance agreement.
07147 Ricoh Business Systems................. 106.83
Copier maintenance.
07148 Ricoh Business Systems................. 106.83
Copier maintenance.
07254 Saf Gard Safety Shoe Co................ 10.00
Safety shoes.
07255 Saf Gard Safety Shoe Co................ 76.00
Safety shoes.
07397 Saf Gard Safety Shoe Co................ 249.00
Safety shoes.
07386 Sergeant at Arms....................... 453.73
Telephone charges.
07389 Sergeant at Arms....................... 495.73
Telephone charges.
07214 USA Lights............................. 1,828.56
Recycling services.
07215 USA Lights............................. 569.32
Recycling services.
07216 USA Lights............................. 682.38
Recycling services.
07347 Xerox Corp............................. 136.00
Copier maintenance.
13 06975 Association of Government Accountants.. 1,000.00
Training.
07504 Association of Government Accountants.. 800.00
Training.
07506 Association of Government Accountants.. 975.00
Training.
07528 Association of Government Accountants.. 800.00
Training.
07400 Award Co. of America................... 3,982.75
Plaques.
07563 Canon Business Solutions-East, Inc..... 916.50
Service maintenance.
07343 Capitol Net............................ 295.00
Training.
07549 Department of the Army................. 2,083.73
Support agreement.
07567 Environmental Waste Specialists, Inc... 3,685.16
Hazardous waste removal.
07028 Fig Leaf Software...................... 472.50
Consulting services.
07029 Fig Leaf Software...................... 1,147.50
Consulting services.
07030 Fig Leaf Software...................... 270.00
Consulting services.
07284 Fig Leaf Software...................... 11,880.00
Consulting services.
07278 Graduate School, USDA.................. 545.00
Training.
00472 James Corbus........................... 754.90
Travel reimbursement.
07077 Kele and Associates.................... 259.78
Shop supplies.
00469 Lauren Wilson.......................... 15.00
Local travel reimbursement.
07479 Management Concepts, Inc............... 798.00
Training.
07542 Martin Contract Management............. 7,308.00
Consulting services.
00467 Mary C. Medlin......................... 15.75
Local travel reimbursement.
00468 Mary C. Medlin......................... 15.75
Local travel reimbursement.
06983 MRO Software, Inc...................... 1,496.22
Training.
07439 Nextel Communications.................. 2,160.00
Cell phone charges.
07441 Nextel communications.................. 946.11
Telecommunication services.
07442 Nextel Communications.................. 950.323
Telecommunication services.
07489 Potomac Electric Power Co.............. 3,253.13
Electrical energy.
00470 Roger A. Stone......................... 23.50
Local travel reimbursement.
07413 S. Harman and Associates............... 600.00
Training.
07210 Sharp Electronics...................... 60.50
Copier equipment.
07529 Triple S Termite and Pest.............. 255.00
Pest control services.
07505 USA Lights............................. 1,293.60
Recycling services.
07145 Washington Occupational Health
Association, Inc....................... 5,574.00
Professional services.
18 07598 AEG Environmental...................... 2,350.00
Hazardous waste removal.
07271 ASAP Software.......................... 357,700.00
Software services.
07581 Association for Facilities Engineering. 84.00
Subscription.
07630 Bridge Education....................... 2,425.95
Training.
0706 Burlington Safety Laboratory, Inc...... 54.30
Safety supplies.
07650 Earthlink, Inc......................... 9,952.50
Blackberry service.
07651 Earthlink, Inc......................... 8,024.76
Blackberry service.
07580 Environmental Waste Specialists, Inc... 2,715.00
Hazardous waste removal.
07574 Keeper of Stationery................... 916.34
Office supplies.
01263 McGuiness, Norris, Williams, LLP....... 3,9960.29
Professional services.
01264 McGuniess, Norris, Williams, LLP....... 11,085.74
Professional services.
07606 Safety Kleen Corp...................... 97.95
Parts and supplies.
07537 Safety Short Productions, Inc.......... 346.43
Safety videos.
06982 Skill Path Seminars.................... 189.00
Training.
07626 Society of American Military Engineers. 10.00
Training.
07045 Visualedge Technology.................. 280.08
Copier equipment.
07597 Xerox Corp............................. 163.06
Maintenance agreement.
40002 Grahicadd Supplies, Inc................ 810.00
Expendable supplies.
40713 Senate Gift Shop....................... 483.00
Expendable supplies.
40002 Shred It............................... 905.76
Expendable supplies.
40002 Shred It............................... 43.52
Expendable supplies.
40713 Superintendent of Documents............ 1,624.00
Expendable supplies.
20 07742 Airgas East............................ 203.95
Cylinder rental.
07743 Airgas East............................ 197.37
Cylinder rental.
07744 Airgas East............................ 203.95
cylinder rental.
07745 Airgas East............................ 197.37
Cylinder rental.
00477 Alan M. Hantman........................ 949.82
Travel reimbursement.
07655 Earthlink, Inc......................... 8,029.95
Blackberry service.
07661 Earthlink, Inc......................... 8,029.95
Blackberry services.
07394 Eastman Kodak Co....................... 649.00
Maintenance service.
07393 Hasler Mailing Systems, Inc............ 207.00
Mailing equipment.
07173 Human Resources Institute.............. 345.00
Training.
07681 Information Mapping.................... 1,390.00
Training.
07341 Management Concepts, Inc............... 798.00
Training.
07578 Myra Ortega............................ 570.00
Stress management services.
07034 Nasatka Barriers, Inc.................. 5,000.00
Barrier installation.
07717 Netsec................................. 11,749.00
Network services.
07670 New Pig Corp........................... 2,696.97
Safety supplies.
07672 Regis and Associates, PC............... 11,700.48
Accounting services.
07153 Ricoh Business Systems................. 222.00
Copier lease.
07388 Ricoh Business Systems................. 222.00
Copier maintenance.
07008 Spectracom Corp........................ 4,454.10
TV antenna.
07726 Verizon Federal, Inc................... 1,349.01
Communications.
07727 Verizon Federal, Inc................... 1,286.91
Communications.
07729 Verizon Federal, Inc................... 1,349.01
Communications.
07725 Verizon Federal, Inc................... 166.50
Communications.
07321 Vicore, Inc............................ 2,499.00
Training.
07130 Xerox Corp............................. 13,875.00
Copier equipment.
00480 Yvonne Gurney.......................... 6.00
Local travel reimbursement.
25 07080 Aerosol Monitoring and Analysis, Inc... 125.00
Training.
07122 Aerosol Monitoring and Analysis, Inc... 125.00
Training.
07582 AMA Analytical, Inc.................... 260.00
Laboratory services.
00489 Amita Poole............................ 1,149.80
Travel reimbursement.
07818 Barbizon Capitol....................... 121.44
Electrical supplies.
07819 Barbizon Capitol....................... 727.71
Electrical supplies.
07279 Databank, Inc.......................... 128.07
Microfilm services.
07281 Databank, Inc.......................... 298.83
Microfilm services.
07752 Dell Marketing L.P..................... 40,169.00
Computer hardware.
07754 Dell Marketing L.P..................... 1,997.50
Computer hardware.
00465 Dinh T. Wadhwani....................... 30.00
Local travel reimbursement.
00488 Eddy E. Joseph......................... 185.00
Travel advance.
07793 Global Computer Supplies............... 323.70
Computer supplies.
07375 Hoover Electric........................ 2,385.00
Electrical services.
07376 Hoover Electric........................ 735.00
Electrical supplies.
07788 Institute for Management Studies....... 275.00
Training.
00495 Joseph M. Tull......................... 524.60
Travel advance.
07171 Management Concepts, Inc............... 1,420.00
Training.
07776 MCI.................................... 3,059.62
Communications.
07576 Myra Ortega............................ 570.00
Stress management
07577 Myra Ortega............................ 570.00
Stress management
07782 National Seminars Group................ 139.00
Training.
07069 Nextel Communications.................. 789.26
Telecommunication services.
07026 S. Harman and Associates............... 889.06
Training.
06981 Skill Path Seminars.................... 189.00
Training.
07795 Spectracom Corp........................ 27,560.90
Clocks.
07396 TSA/Advet.............................. 3,225.00
Consulting services.
07770 U.S. Cost, Inc......................... 2,240.00
Cost estimating services.
0771 U.S. Cost, Inc......................... 2,240.00
Cost estimating services.
07772 U.S. Cost, Inc......................... 2,240.00
Cost estimating services.
07746 White House Historical Association..... 200.00
Training.
07747 White House Historical Association..... 200.00
Training.
07748 White House Historical Association..... 200.00
Training.
07749 White House Historical Association..... 200.00
Training.
07779 Woodbourne Solutions................... 13,650.00
Professional services.
07783 Woodbourne Solutions................... 7,600.00
Professional services.
27 07756 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
00507 Amita Poole............................ 358.24
Travel reimbursement.
07913 Bellsouth Telecommunications, Inc...... 72.00
Communications.
07885 Computer Applications Specialists...... 3,705.00
Software support.
07918 Computer Applications Specialists...... 5,000.00
Phone support.
07860 Graduate School, USDA.................. 625.00
Training
00033 Guest Services, Inc.................... 39,456.66
Lease agreement
07276 Iron Mountain.......................... 1,766.88
Storage services
07610 Lenscrafters........................... 91.00
Safety glasses.
07611 Lenscrafters........................... 91.00
Safety glasses.
07697 Lenscrafters........................... 111.00
Safety glasses.
07454 Lenscrafters........................... 142.00
Safety glasses.
07455 Lenscrafters........................... 111.00
Safety glasses.
07456 Lenscrafters........................... 91.00
Safety glasses.
07457 Lenscrafters........................... 177.00
Safety glasses.
07458 Lenscrafters........................... 121.00
Safety glasses.
07459 Lenscrafters........................... 162.00
Safety glasses.
07460 Lenscrafters........................... 162.00
Safety glasses.
07461 Lenscrafters........................... 91.00
Safety glasses.
07462 Lenscrafters........................... 162.00
Safety glasses.
07856 Management Concepts, Inc............... 798.00
Training.
07718 MCI.................................... 441.30
Communications.
07722 MCI.................................... 441.30
Communications.
07701 Merchants Automotive Group............. 1,130.00
Automotive Supplies.
07914 National Employment Practices, Inc..... 8,600.00
Hearing officers.
07905 Nextel Communications.................. 729.05
Telecommunication services.
07906 Nextel Communications.................. 593.76
Telecommunication services.
07907 Nextel Communications.................. 1,034.08
Telecommunication services.
00502 Nina Bryant............................ 13.50
Local travel reimbursement.
00045 T-Rex Godwin LLC-Leasing............... 455,936.54
Lease agreement.
30 07932 Canon U.S.A., Inc...................... 637.34
Copier equipment.
07933 Canon U.S.A., Inc...................... 637.34
Copier equipment.
07934 Canon U.S.A., Inc...................... 637.34
Copier maintenance.
07923 Computer Applications Specialists...... 5,000.00
Phone support.
07926 Computer Applications Specialists...... 650.00
Programming support.
07948 U.S. Senate Restaurant................. 52.90
Restaurant services.
07949 U.S. Senate Restaurant................. 132.25
Restaurant services.
07950 U.S. Senate Restaurant................. 92.69
Restaurant services.
07951 U.S. Senate Restaurant................. 365.70
Restaurant services.
07952 U.S. Senate Restaurant................. 44.28
Restaurant services.
40002 Allied Electronics, Inc................ 2,496.83
Expendable supplies.
40813 American Airlines, Inc................. 1,035.33
Travel.
40002 American Amplifier Corp................ 487.99
Expendable supplies.
40813 American Society of Sanitary
Engineering............................ 97.95
Printing and Reproduction.
40813 American West Airlines................. 385.20
Travel.
40002 Arcade Electronics..................... 595.00
Expendable supplies
40002 Arris Telewire Supply.................. 71.09
Expendable supplies.
40002 Engineering and Professional Services,
Inc.................................... 2,400.00
Facilities maintenance.
40002 Frank Parsons Paper Co................. 1,918.50
Accountable property.
40813 George W. Allen Co., Inc............... 338.20
Expendable supplies.
40002 Graybar Electric Co., Inc.............. 3,771.24
Expendable supplies.
40002 Hub Consulting Services................ 10,000.00
Facilities maintenance.
40002 Johnson Controls Security Systems, LLC. 3,944.00
Accountable property.
40002 NCS Industries, Inc.................... 1,642.50
Expendable supplies.
40002 On the Web Marketing Group............. 56.34
Expendable supplies.
40002 Oval Window Audio...................... 824.08
Expendable supplies.
40002 PGL Electronics........................ 2,497.50
Expendable supplies.
40813 Snow Valley............................ 57.60
Expendable supplies.
40002 Techni Tool............................ 1,378.66
Expendable supplies.
40813 United Airlines........................ 443.40
Travel.
40002 X10.com USA............................ 249.95
Expendable supplies.
31 07401 Canon U.S.A., Inc...................... 636.70
Copier equipment.
07404 Canon U.S.A., Inc...................... 108.10
Copier equipment.
07405 Canon U.S.A., Inc...................... 79.92
Copier equipment.
07698 Canon U.S.A., Inc...................... 2,330.71
Copier equipment.
07961 Canon U.S.A., Inc...................... 636.70
Copier equipment.
07967 Canon U.S.A., Inc...................... 636.70
Copier equipment.
07968 Canon U.S.A., Inc...................... 636.70
Copier equipment.
07981 Construction Management Association
National Conference.................... 945.00
Training.
07960 Formed Plastics, Inc................... 49.10
Shop supplies.
01234 John C. Ward, Jr....................... 1,780.00
Legal services.
01252 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle bus services.
07508 Netsec................................. 11,749.00
Network services.
07972 Nextel Communications.................. 950.17
Telecommunication services.
07973 Nextel Communications.................. 950.29
Telecommunication services.
07974 Nextel Communications.................. 965.08
Telecommunication services.
07975 Nextel Communications.................. 962.31
Telecommunication services.
07976 Nextel Communications.................. 964.75
Telecommunication services.
07987 Seneca Valley of Maryland.............. 145.00
Training reimbursement.
07979 Washington Metropolitan Area Transit
Authority.............................. 6,065.60
Metro subsidy.
Sept. 3 07998 A-Plus Technologies.................... 1,968.84
Training.
07774 Absolute Software...................... 9,532.00
Software license.
07851 AEG Environmental...................... 2,456.00
Waste removal
07444 Aerosol Monitoring and Analysis, Inc... 425.00
Training.
07445 Aerosol Monitoring and Analysis, Inc... 425.00
Training.
07446 Aerosol Monitoring and Analysis, Inc... 425.00
Training.
07448 Aerosol Monitoring and Analysis, Inc... 425.00
Training.
07449 Aerosol Monitoring and Analysis, Inc... 425.00
Training.
07450 Aerosol Monitoring and Analysis, Inc... 425.00
Training.
07451 Aerosol Monitoring and Analysis, Inc... 425.00
Training.
07452 Aerosol Monitoring and Analysis, Inc... 425.00
Training.
07453 Aerosol Monitoring and Analysis, Inc... 250.00
Training.
08039 AMA Analytical, Inc.................... 102.80
Analytical services.
07443 AMA Analytical Services, Inc........... 425.00
Training.
07990 American Instiute of Architects (AIA).. 415.00
Training reimbursement.
00494 Anthony Barnes......................... 650.00
Travel advance.
08005 Asse Region VI PDC..................... 575.00
Training.
07852 B and W Technologies, Inc.............. 14,857.64
Specialist services.
00493 Billy F. Davidson...................... 650.00
Travel advance.
07607 Bradson Corp........................... 62,517.46
Financial management.
08068 Bradson Corp........................... 34,550.00
Financial management.
08069 Clean Harbors Environmental Services,
Inc.................................... 6,575.85
Environmental service.
08056 Enersys, Inc........................... 102.00
Energy supplies.
08057 Enersys, Inc........................... 5,130.00
Energy supplies.
08059 Enersys, Inc........................... 6,180.00
Energy supplies.
08065 Engineered Services, Inc............... 1,531.00
Shop equipment.
08073 Graduate School, USDA.................. 695.00
Training.
07825 Knowlogy Corp.......................... 312.60
Training.
08090 Management Concepts, Inc............... 575.00
Training.
00497 Marjory E. Anderson.................... 470.00
Travel advance.
00498 Marjory E. Anderson.................... 885.00
Travel advance.
07777 MCI.................................... 3,059.62
Communications.
08043 National Mailing Systems............... 494.44
Mailing equipment.
08016 Nextel Communications.................. 1,322.90
Telecommunication.
08017 Nextel Communications.................. 687.99
Telecommunication.
08018 Nextel Communications.................. 790.40
Telecommunication.
08019 Nextel Communications.................. 751.54
Telecommunication.
08061 Nextel Communications.................. 679.92
Telecommunication.
07846 Ricoh Corp............................. 106.83
Copier mantenance.
07849 Ricoh Corp............................. 106.83
Copier equipment.
08079 Skill Path Seminars.................... 189.00
Training.
08020 Strasburger and Siegel, Inc............ 674.00
Water samples.
08021 Strasburger and Siegel, Inc............ 612.50
Water samples.
07484 Sun Power Systems, Inc................. 866.67
Generator services.
07820 TAC Worldwide Co....................... 900.00
Temporary cable.
07821 TAC Worldwide Co....................... 900.00
Temporary cable.
08012 Thompson-West.......................... 1,944.00
Legal research service.
07992 Triple S Termite and Pest.............. 175.00
Pest control services.
07993 Triple S Termite and Pest.............. 255.00
Pest control services.
01259 WallacePledger, PLLC................... 24,977.78
Contract services.
08025 Xerox, Corp............................ 207.11
Maintenance agreement.
08099 LRP Publications....................... 225.00
Training.
40002 Adorama Camera......................... 615.12
Expendable supplies.
40002 American Digital....................... 545.63
Expendable supplies.
40002 Atlex.com.............................. 710.22
Expendable supplies.
40002 Boise Cascade Office Products.......... 327.55
Expendable supplies.
40003 Boise Cascade Office Products.......... 38.84
Expendable supplies.
40002 InkjetGoodies.com...................... 210.00
Expendable supplies.
40002 Nikon, Inc............................. 8,368.43
Accountable property.
40002 Nikon Professional Services............ 732.85
Expendable supplies.
40002 Northern Safety Co., Inc............... 1,306.38
Expendable supplies.
40002 RSC/Rental Service, Corp............... 1,588.37
Expendable supplies.
40002 Saf Gard Safety Shoe Co................ 2,410.11
Expendable supplies.
40002 Safeware, Inc.......................... 157.50
Accountable property.
40003 Safeware, Inc.......................... 225.00
Accountable property.
8 08034 AMA Analytical, Inc.................... 167.80
Analytical services.
08035 AMA Analytical, Inc.................... 40.00
Analytical services.
07595 Branch Electric........................ 1,270.00
Electrical supplies.
07853 Capron Co., Inc........................ 1,915.65
Shop parts.
01343 Clifford and Garde..................... 4,485.00
Contract services.
08108 Hewlett Packard Co..................... 8,275.38
Computer hardware.
08109 Iron Mountain.......................... 38.88
Microfilm services.
08111 Iron Mountain.......................... 1,766.88
Underground storage.
07834 Library of Congress.................... 5,796.00
Software maintenance.
07838 Library of Congress.................... 5,796.00
Software maintenance.
07840 Library of Congress.................... 5,796.00
Software maintenance.
08155 Nextel Communications.................. 9,038.35
Cell phone charges.
08156 Nextel Communications.................. 9,312.04
Cell phone charges.
07810 Skill Path Seminars.................... 199.00
Training.
07843 TAC Worldwide Companies................ 900.00
Temporary cable.
07844 TAC Worldwide Companies................ 900.00
Temporary cable.
40813 AMA Systems............................ 2,495.92
Accountable property.
40813 Computer Technology Center............. 1,132.00
Equipment repair services.
40813 Computer Technology Center............. 13,834.99
Accountable property.
40813 Dell Marketing L.P..................... 2,816.72
Accountable property.
40813 Dell Marketing L.P..................... 1,497.50
Expendable supplies.
40813 Earthlink, Inc......................... 175.00
Communications
40813 Economic Systems, Inc.................. 880.00
Software.
40813 Fig Leaf Software...................... 2,160.00
Accountable property.
40813 Fig Leaf Software...................... 200.00
Software.
40813 Iron Mountain.......................... 349.60
Equipment repair services.
40813 L-Soft................................. 100.00
Equipment repair services.
40813 Nextel Communications.................. 817.73
Communications.
40813 Overture a Yahoo Co.................... 1,157.82
Equipment repair services.
40813 Overture a Yahoo Co.................... 842.18
Expendable supplies.
40813 Pacer Service Center................... 162.96
Equipment repair services.
40813 Popkin Software........................ 4,562.00
Software.
40813 Sears.................................. 283.23
Facilities maintenance.
40813 Sita Business Systems, Inc............. 7,143.73
Accountable property.
40813 Sita Business Systems, Inc............. 6,943.75
Software.
40813 Sita Business Systems, Inc............. 142.50
Equipment repair services.
40813 Sita Business Systems, Inc............. 175.00
Expendable supplies.
40813 T-Mobile USA, Inc...................... 100.88
Communications.
40813 UPS.................................... 10.00
Expendable supplies.
40813 UPS.................................... 10.00
Accountable property.
40813 Verizon................................ 1,809.43
Communications.
40813 Xerox Corp............................. 587.97
Equipment repair services.
40813 Xiotech Corp........................... 4,920.00
Accountable property.
10 08195 Environmental Resources................ 3,019.38
Professional services.
08208 Graduate School, USDA.................. 625.00
Training.
08209 Harrell Battery........................ 938.14
Power supplies.
08179 Hewlett Packard Co..................... 56,932.00
Computer hardware.
08171 Management Concepts, Inc............... 798.00
Training.
07673 Regis and Associates, PC............... 10,636.80
Accounting services.
08214 Sverdrup Technology, Inc............... 14,921.28
Engineering services.
08196 Verizon................................ 2,729.44
Communications.
08201 Verizon................................ 462.75
Communications.
08202 Verizon Federal, Inc................... 166.50
Communications.
14 00518 Alan M. Hantman........................ 504.23
Travel reimbursement.
08242 American Public Health Association..... 137.50
Publications.
00517 Beverly D. Wood........................ 103.75
Travel reimbursement.
08026 Bradley Broadcast...................... 11,060.00
Audio equipment.
08029 Bradley Broadcast...................... 1,300.87
Audio equipment.
08116 Building Automation Services, Inc...... 315.00
Technical assistance.
08256 Canon Business Solutions-East, Inc..... 916.50
Copier equipment.
08257 Canon Business Solutions-East, Inc..... 6.73
Copier equipment.
01360 Engineering and Professional Services,
Inc.................................... 37,080.00
Annual maintenance.
08259 George Mason University Bookstore...... 446.34
Research material.
08276 Guest Services, Inc.................... 39,456.66
Rent.
00514 James Styers........................... 385.58
Travel reimbursement.
08258 KEI Pearson............................ 1,066.00
Training.
07737 Management Concepts, Inc............... 798.00
Training.
08106 Management Concepts, Inc............... 798.00
Training.
07669 NETSEC................................. 11,749.00
Network services.
08231 Nextel Communications.................. 2,069.48
Cell phone charges.
08287 Potomac Electric Power Co.............. 3,335.38
Electrical energy.
00515 Russell Follin......................... 13.50
Local travel reimbursement.
08220 Skill Path Seminars.................... 189.00
Training.
07769 U.S. Cost, Inc......................... 7,520.00
Cost estimating services.
00519 Yvonne Gurney.......................... 13.50
Local travel reimbursement.
40813 Dan Kain Trophies, Inc................. 829.22
Expendable supplies.
40813 Senate Gift Shop....................... 897.00
Expendable supplies.
40813 U.S. Senate Restaurant................. 1,215.55
Expendable supplies.
20 07857 Aerosol Monitoring and Analysis, Inc... 515.00
Training.
08261 AMA Analytical, Inc.................... 65.00
Analytical services.
08337 Atlantic OTC........................... 150.00
Training.
08313 Caterpillar, Inc....................... 1,000.00
Training.
08326 National Seminars Group................ 195.00
Training.
08358 National Seminars Group................ 139.00
Training.
00527 Peter Kushner.......................... 16.20
Local travel reimbursement.
08387 Ricoh Business Systems................. 69.66
Maintenance agreements.
08377 SHPS, Inc.............................. 4,947.75
Administrative fees.
08288 The Wackenhut Corp..................... 53,828.46
Security services.
08311 The Wackenhut Corp..................... 53,828.46
Security services.
08314 The Wackenhut Corp..................... 53,828.46
Security services.
08134 USA Lights............................. 1,234.42
Recycling services.
08386 Visualedge Technology.................. 325.28
Service maintenance.
08385 Washington Occupational Health
Associates, Inc........................ 6,826.00
Professional services.
08384 Woodbourne Solutions................... 27,300.00
Professional services.
21 08415 American Institute of Architects (AIA). 365.00
Training.
01317 Engineering and Professional Services,
Inc.................................... 12,360.00
Professional services.
08463 Fig Leaf Software...................... 29,055.00
Consulting services.
08467 Graduate School, USDA.................. 775.00
Training.
08453 Hewlett Packard Co..................... 7,394.00
Computer hardware.
08454 Hewlett Packard Co..................... 19,077.52
Coputer hardware.
08461 IMB Global Services.................... 1,133.74
Software maintenance.
08468 Lenscrafters........................... 172.00
Safety glasses.
08469 Lenscrafters........................... 162.00
Safety glasses.
08410 Management Concepts, Inc............... 798.00
Training.
08420 Management Concepts, Inc............... 798.00
Training.
00533 Margaret Cox........................... 792.09
Travel reimbursement.
08450 MRO Software, Inc...................... 1,496.22
Training.
08262 Myra Ortega............................ 570.00
Stress management.
08263 Myra Ortega............................ 570.00
Stress management.
08383 Myra Ortega............................ 285.00
Stress management.
08460 Net Transforms, Inc.................... 13,600.00
Microsoft exchange pil.
08245 Ricoh Corp............................. 222.00
Copier equipment.
08246 Ricoh Corp............................. 222.00
Copier equipment.
08129 U.S. Cost, Inc......................... 1,120.00
Cost estimating services.
08130 U.S. Cost, Inc......................... 1,120.00
Cost estimating services.
08131 U.S. Cost, Inc......................... 1,120.00
Cost estimating services.
08133 U.S. Cost, Inc......................... 880.00
Cost estimating services.
07858 Xerox Corp............................. 497.49
Copier lease.
07859 Xerox Corp............................. 156.00
Copier equipment.
07861 Xerox Corp............................. 59.00
Copier equipment.
07863 Xerox Corp............................. 59.00
Copier equipment.
07865 Xerox Corp............................. 43.00
Copier maintenance.
07866 Xerox Corp............................. 297.00
Copier equipment.
07867 Xerox Corp............................. 23.00
Copier equipment.
07870 Xerox Corp............................. 85.00
Copier equipment.
07875 Xerox Corp............................. 85.00
Copier equipment.
07876 Xerox Corp............................. 182.00
Copier equipment.
07878 Xerox Corp............................. 285.00
Copier equipment.
07937 Xerox Corp............................. 216.31
Maintenance agreement.
07996 Xerox Corp............................. 653.94
Copier equipment.
08128 Xerox Corp............................. 386.96
Copier equipment.
24 08590 Airgas East............................ 203.95
Cylinder rental.
08437 American Public Health Association..... 108.90
Publication.
08135 Canon U.S.A., Inc...................... 636.70
Copier equipment.
08136 Canon U.S.A., Inc...................... 636.70
Copier equipment.
08472 Fig Leaf Software...................... 5,750.00
Consulting services.
08473 Fig Leaf Software...................... 12,300.00
Consulting services.
08474 Fig Leaf Software...................... 9,970.00
Consulting services.
08475 Fig Leaf Software...................... 9,947.50
Consulting services.
08538 Fred Pryor Seminars.................... 145.00
Training.
08602 Human Resources Institute.............. 345.00
Training.
08501 Management Concepts, Inc............... 695.00
Training.
08556 Northrop Grumman Computing Systems, Inc 8,322.98
Network services.
08499 Oracle Corp............................ 11,030.86
Oracle support renewal.
08503 PaperThin, Inc......................... 61,602.08
License.
08576 U.S. Senate Restaurant................. 1,092.50
Catering services.
08578 U.S. Senate Restaurant................. 3,202.75
Catering services.
08579 U.S. Senate Restaurant................. 1,574.93
Catering services.
08580 U.S. Senate Restaurant................. 1,237.50
Catering services.
08494 Sequel Design Associates, Inc.......... 10,800.00
On-line support services.
08517 Sergeant at Arms....................... 395.45
Telephone charges.
08518 Sergeant at Arms....................... 437.77
Telephone charges.
08489 Strasburger and Siegel, Inc............ 96.00
Water samples.
08124 Thompson Coburn LLP., Attorneys at Law. 1,065.00
Legal services.
08557 Thomson West........................... 873.00
Subscription.
08564 Thomson West........................... 873.00
Subscription.
08565 Thomson West........................... 873.00
Subscription.
08566 Thomson West........................... 873.00
Subscription.
08575 Thomson West........................... 873.00
Subscription.
08479 True North Solutions................... 29,162.64
Web security controls.
08568 Washington Metropolitan Area Transit
Authority.............................. 7,314.40
Metro subsidy.
08570 Washington Metropolitan Area Transit
Authority.............................. 7,485.60
Metro subsidy.
08572 Washington Metropolitan Area Transit
Authority.............................. 5,966.15
Metro subsidy.
08528 Xerox Corp............................. 92.55
Maintenance agreement.
27 08610 Aerosol Monitoring and Analysis Inc.... 500.00
Training.
08628 Council on Education in Management..... 1,295.00
Training.
08641 Management Concepts, Inc............... 798.00
Training.
00046 T-Rex Godwin LLC-Leasing............... 455,936.54
Lease agreement.
08638 T-Rex Godwin LLC-Leasing............... 130,094.16
Real estate taxes.
28 08480 AMA Analytical Inc..................... 94.50
Analytical services.
08634 Bellsouth Telecommunications, Inc...... 72.00
Communications.
08432 Canon U.S.A., Inc...................... 636.70
Copier equipment.
08434 Canon U.S.A., Inc...................... 704.68
Copier equipment.
08666 Clean Harbors Environmental Services,
Inc.................................... 2,037.37
Environmental services.
01344 Clifford and Garde..................... 5,611.25
Contract services.
08447 Dell Marketing L.P..................... 43,164.00
Computer hardware.
08620 Duke Environmental Leadership Program.. 695.00
Training.
08435 Excal Visual Communications............ 506.75
Training material.
08446 Graybar Electric Co., Inc.............. 2,430.00
Cable supplies.
01353 John C. Ward, Jr....................... 3,160.00
Contract services.
08697 Keeper of Stationery................... 279.85
Office supplies.
08309 Knowlogy Corp.......................... 110.00
Training.
08086 Management Concepts, Inc............... 445.00
Training.
08661 Management Concepts, Inc............... 1,520.00
Training.
08662 Management Concepts, Inc............... 798.00
Training.
08615 Marine Air Supply Co., Inc............. 24,615.00
Legislative clocks.
08694 Padgett Thompson....................... 29.00
Training.
08705 Spacesaver Storage System, Inc......... 34,248.16
Storage system.
08658 Thompson-West.......................... 1,944.00
Subscription.
08247 U.S. Cost, Inc......................... 5,200.00
Cost estimating services.
08650 Verizon................................ 468.26
Communications.
08651 Verizon................................ 468.26
Communications.
08699 Xerox Corp............................. 16.20
Copier equipment.
40003 Central Armature Works................. 44.12
Expendable supplies.
40913 Compressed Gas Association............. 462.00
Printing and reproduction.
40913 Dummies.com............................ 25.75
Expendable supplies.
40913 Dun & Bradstreet Government Services... 1,500.00
Expendable supplies.
40003 Frank Parsons Paper Co................. 869.60
Accountable property.
40913 George W. Allen Co., Inc............... 2,169.95
Expendable supplies.
40003 Graybar Electric Co., Inc.............. 799.96
Expendable supplies.
40003 Graybar Electric Co., Inc.............. 2,729.00
Consumable inventory.
40003 Johnson Controls Security Systems, LLC. 3,944.00
Accountable property.
40003 PGL Electronics........................ 1,856.50
Consumable inventory.
40003 Professional Products.................. 3,974.44
Expendable supplies.
40003 Radio Shack............................ 108.42
Expendable supplies.
40003 System Source Technologies, Inc........ 999.22
Expendable supplies.
30 08707 AMA Analytical, Inc.................... 50.00
Analytical services.
08684 Canon U.S.A., Inc...................... 108.10
Copier equipment.
08686 Canon U.S.A., Inc...................... 79.92
Copier equipment.
GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2004
Apr. 2 04001 American Institute of Architects....... $430.00
Training.
04100 Cintas First Aid....................... 1,151.99
Safety items.
04011 Global Computer Supplies............... 162.50
Computer supplies.
04012 Global Computer Supplies............... 789.00
Computer supplies.
04013 Global Computer Supplies............... 789.00
Computer supplies.
04027 Graduate School, USDA.................. 545.00
Training.
04032 Graduate School, USDA.................. 925.00
Training.
04034 Graduate School, USDA.................. 1,595.00
Training.
04038 Graduate School, USDA.................. 425.00
Training.
04042 Graduate School, USDA.................. 395.00
Training.
03754 Graphic Systems, Inc................... 12,147.35
Consulting services.
03755 Graphic Systems, Inc................... 5,032.00
Consulting services.
03756 Graphic Systems, Inc................... 39,670.20
Consulting services.
03759 Graphic Systems, Inc................... 2,643.00
Consulting services.
03760 Graphic Systems, Inc................... 5,686.50
Consulting services.
04075 J and B Cleaning Service............... 2,800.00
Cleaning services.
6 04122 MCI Worldcom........................... 580.09
Communications.
9 03686 Library of Congress.................... 22,049.63
Financial system support services.
03805 Regis and Associates, PC............... 8,161.28
Accounting services.
03806 Regis and Associates, PC............... 6,523.08
Accounting services.
13 04397 American Institute of Certified Public
Accountants (AICPA).................... 645.00
Training.
03875 Gage Babcock and Associates, Inc....... 8,284.57
Professional services.
16 04088 Fig Leaf Software...................... 23,320.00
Consulting services.
03850 Hughes Associates, Inc................. 20,995.00
Professional services.
04452 Schirmer Engineering Corp.............. 2,789.20
Professional services.
04396 W.W. Grainger, Inc..................... 166.87
Tools.
04421 W.W. Grainger, Inc..................... 31.09
Shop supplies.
20 04293 Hughes Associates, Inc................. 24,700.00
Professional services.
00670 McGuiness, Norris, Williams, LLP....... 153.71
Contract services.
04557 U.S. Senate Restaurant................. 862.50
Catering services.
23 04601 Galls Inc.............................. 1,499.89
Vehicle equipment.
04622 Galls Inc.............................. 44.99
Vehicle equipment.
04295 Martin Contract Management............. 14,790.00
Consulting services.
27 04668 Graduate School, USDA.................. 425.00
Training.
00728 Graphic Systems, Inc................... 21,379.05
Contract services.
04016 Merchandise Mart Properties, Inc....... 190.00
Training.
30 00718 David Volkert and Associates, Inc...... 364.50
Contract services.
04814 E.I. Du Pont De Nemours Co............. 58,166.67
Safety services.
04788 J and B Cleaning Service............... 2,800.00
Cleaning services.
04779 NFPA International..................... 197.91
Publication.
04803 Spectracom Corp........................ 1,374.00
Electronics.
04845 Spectracom Corp........................ 5,566.00
Electronics.
04689 Tetra Tech Em Inc...................... 11,749.07
Consultant support services.
04823 Tetra Tech Em Inc...................... 1,366.32
Consultant support services.
04804 The Safety Company Inc................. 17,638.00
Safety services.
04748 Viking Metal Cabinet Co., Inc.......... 6,636.00
Cabinets.
May 4 04796 Booz Allen Hamilton.................... 90,170.48
Professional services.
04344 National Safety Council................ 725.00
Training.
02205 Pest Control Subscription.............. 44.00
Subscription.
7 04972 Alban Tractor Co. Inc.................. 53.39
Parts and supplies.
04537 Graphic Systems, Inc................... 6,607.50
Consulting services.
04538 Graphic Systems, Inc................... 11,373.00
Consulting services.
04539 Graphic Systems, Inc................... 33,058.50
Consulting services.
04568 Graphic Systems, Inc................... 3,781.80
Consulting.
04569 Graphic Systems, Inc................... 6,710.00
Consulting services.
11 05052 Alban Tractor Co., Inc................. 276.66
Tractor parts.
05053 Alban Tractor Co., Inc................. 183.10
Tractor parts.
04967 Fig Leaf Software...................... 32,050.00
Software.
05041 URS Corp............................... 997.59
Professional services.
14 05105 URS Corp............................... 39,600.00
Professional services.
18 04921 Library of Congress.................... 62,875.32
Financial system support services.
05209 Martin Contract Management............. 12,528.00
Consulting services.
05213 Tab Products Co........................ 15,428.52
Mechanical assist system.
04942 Tetra Tech Em, Inc..................... 5,686.99
Consulting services.
21 05263 Red Wing Shoe Store.................... 253.02
Safety shoes.
25 05305 Graduate School, USDA.................. 275.00
Training.
05117 Kearney & Co........................... 50,000.00
Financial statement audit.
05244 Red Wing Shoe Store.................... 432.80
Safety shoes.
28 05086 Caci-Dynamic Systems................... 22,978.53
Support services.
05085 Hughes Associates, Inc................. 24,700.00
Professional services.
05299 International Code Council, Inc........ 57.99
Publication.
05417 J and B Cleaning Service............... 2,800.00
Cleaning services.
05399 NFPA International..................... 46.80
Shop supplies.
05387 Spectracom Corp........................ 897.68
Electronics.
05297 The Safety Co., Inc.................... 22,892.60
Safety services.
June 4 05529 Graphic Systems, Inc................... 1,321.50
Consulting services.
05530 Graphic Systems, Inc................... 7,582.00
Consulting.
05533 Graphic Systems, Inc................... 6,611.70
Consulting services.
05535 Graphic Systems, Inc................... 23,319.06
Consulting services.
05557 Graphic Systems, Inc................... 5,032.50
Consulting services.
05130 Ociter Enterprises..................... 75.00
Consulting services.
05635 Schirmer Engineering Corp.............. 2,789.20
Professional services.
05574 URS Corp............................... 1,250.00
Professional services.
8 05719 E.I. du Pont de Nemours Co............. 58,166.67
Professional services.
05532 Library of Congress.................... 30,762.87
Financial system support services.
05710 Ociter Enterprises..................... 2,100.00
Consulting services.
05713 Ociter Enterprises..................... 75.00
Consulting services.
10 05813 EMS Technologies....................... 2,200.00
Technical services.
05795 Red Wing Shoe Store.................... 4,025.56
Safety shoes.
05796 Red Wing Shoe Store.................... 266.14
Safety shoes.
15 05875 Alliance Micro......................... 448.00
Computer supplies.
05628 Booz Allen Hamilton.................... 83,180.68
Facilities management services.
18 01006 Shah and Associates.................... 12,491.00
Contract services.
23 05994 E.I. du Pont de Nemours Co............. 3,375.00
Safety services.
06016 Kele and Associates.................... 7.67
Freight.
01020 Shah and Associates.................... 28,956.80
Retainage.
05781 URS Corp............................... 13,200.00
Professional services.
25 00993 Clifford and Garde..................... 5,926.50
Professional services.
06124 Xerox Corp............................. 136.00
Copier charges.
29 06083 Hughes Associates, Inc................. 3,705.00
Professional services.
July 2 05878 Alliance Micro......................... 311.64
Computer supplies.
06256 J and B Cleaning Service............... 2,800.00
Cleaning services.
05946 Library of Congress.................... 127,211.76
Financial system support services.
06316 Tetra Tech Em, Inc..................... 5,517.17
Support services.
06317 Tetra Tech Em, Inc..................... 4,357.51
Consulting services.
06238 University of Maryland................. 222.00
Training.
9 06462 Gage Babcock and Associates, Inc....... 1,346.00
Professional services.
06481 Kearney & Co........................... 50,000.00
Financial statement audit.
06417 National Fire Protection Associates.... 44.95
Manuals.
06378 University of Maryland................. 177.75
Training.
13 06515 Graphic Systems, Inc................... 64,949.01
Consulting services.
06516 Graphic Systems, Inc................... 6,710.00
Consulting services.
06517 Graphic Systems, Inc................... 3,305.85
Consulting services.
06518 Graphic Systems, Inc................... 1,895.50
Consulting services.
06519 Graphic Systems, Inc................... 2,643.00
Consulting services.
06108 Martin Contract Management............. 12,006.00
Consulting services.
06313 The Safety Co., Inc.................... 23,607.40
Safety services.
16 06645 Caci-Dynamic Systems................... 30,187.63
Support services.
20 06418 Safeware, Inc.......................... 535.00
Electrical supplies.
23 06915 E.I. du Pont de Nemours Co............. 12,600.00
Professional services.
06765 Hughes Associates, Inc................. 3,705.00
Professional services.
Aug. 2 06968 Tetra Tech Em, Inc..................... 7,499.45
Consultant support services.
3 07144 AMA Analytical, Inc.................... 45.00
Analytical services.
07043 Martin Contract Management............. 9,048.00
Consulting services.
07133 Tetra Tech Em, Inc..................... 5,495.41
Consultant support services.
6 07308 Caci-Dynamic Systems................... 13,401.60
Contract specialist support services.
07192 J and B Cleaning Service............... 2,800.00
Cleaning services.
9 40002 Meret Optical Communications, Inc...... 1,204.00
Expendable supplies.
13 07490 Tab Products Co........................ 9,602.00
File system.
18 07378 Graphic Systems, Inc................... 1,678.00
Consulting services.
07379 Graphic Systems, Inc................... 80,143.08
Consulting services.
25 07767 Library of Congress.................... 43,283.82
Financial system support services.
27 07873 Association of Government Accountants.. 800.00
Training.
07556 Gage Babcock and Associates, Inc....... 436.03
Professional services.
Sept. 3 08076 Graduate School, USDA.................. 275.00
Training.
08011 J and B Cleaning Service............... 2,800.00
Cleaning services.
08041 Martin Contract Management............. 6,090.00
Consulting services.
08046 Tetra Tech Em, Inc..................... 2,580.00
Consultant support services.
8 08138 Tetra Tech Em, Inc..................... 6,900.00
Consultant support services.
20 08264 Graphic Systems, Inc................... 93,731.16
Consulting services.
08274 Graphic Systems, Inc................... 3,215.00
Consulting services.
08392 URS Corp............................... 4,400.00
Professional services.
21 07879 Library of Congress.................... 84,312.39
Financial system support services.
24 08487 Hughes Associates, Inc................. 3,705.00
Professional services.
08477 Saf Gard Safety Shoe Co................ 95.00
Safety shoes.
08483 Spacesaver Storage System, Inc......... 32,092.00
File conversion.
GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2004
Apr. 13 03791 James Posey Associates, Inc............ $12,987.75
Professional services.
27 04673 MCI Worldcom........................... 5,962.52
Communications.
May 4 04796 Booz Allen Hamilton.................... 78,450.85
Professional services.
June 8 05714 Sharp Electronics...................... 60.50
Copier equipment.
10 05847 Sergeant at Arms....................... 177.50
Telephone charges.
05848 Sergeant at Arms....................... 367.03
Telephone charges.
05849 Sergeant at Arms....................... 329.43
Telephone charges.
25 06148 Trover Book Store...................... 16.95
Shop supplies.
July 23 01201 Beveridge and Diamond, PC.............. 1,170.68
Legal services.
Aug. 2 06998 Graduate School, USDA.................. 245.00
Training.
Sept. 8 01279 Beveridge and Diamond, PC.............. 11,454.08
Legal services.
20 08312 CHEP................................... 565.00
Training.
24 08506 3I Systems............................. 4,747.00
System support.
28 01346 Beveridge and Diamond, PC.............. 13,959.11
Legal services.
GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2004/2008
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2004/2008''
_______________________________________________________________________
2004
June 4 00322 Beverly D. Wood........................ $583.57
Travel reimbursement.
10 00346 Terrel M. Emmons....................... 295.19
Travel reimbursement.
July 2 40611 United Airlines........................ 289.70
Travel.
Sept. 14 00516 Terrel M. Emmons....................... 522.80
Travel reimbursement.
GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002/2006''
_______________________________________________________________________
2004
Apr. 9 40312 Graybar Electric Co., Inc.............. $332.44
Equipment repair.
16 04424 Northrop Grumman Computing Systems, Inc 28,937.34
Computer equipment.
20 04261 ePlus Technology....................... 2,502.08
Firewall hardware.
23 04192 Northrop Grumman Computing Systems, Inc 1,031.70
Equipment.
04193 Northrop Grumman Computing Systems, Inc 7,631.57
Equipment.
04265 Northrop Grumman Computing Systems, Inc 2,786.84
Subscription.
27 04271 Northrop Grumman Computing Systems, Inc 46,245.67
Network products.
May 7 04632 Northrop Grumman Computing Systems, Inc 1,205.16
Equipment.
40413 Jensen Tool............................ 1,644.63
Equipment repair.
11 04633 Northrop Grumman Computing Systems, Inc 113.68
Subscription.
18 05204 ePlus Technology....................... 5,030.00
Hardware and software support.
05205 ePlus Technology....................... 11,026.67
Hardware and software support.
June 23 05504 ePlus Technology....................... 2,309.60
Firewall hardware and software.
25 06101 Global Internetworking, Inc............ 7,460.00
Professional services.
06102 Global Internetworking, Inc............ 7,460.00
Professional services.
July 27 00579 U.S. Public Health Service............. 23,553.96
Environmental assessments.
Aug. 6 07295 Global Internetworking, Inc............ 7,460.00
Internet connection.
9 40713 Chesapeake Netcraftsman................ 9,840.00
Equipment repair services.
20 07126 IMS Systems............................ 12,148.00
Office supplies.
Sept. 8 40813 Capitol Cable and Technology, Inc...... 3,271.00
Equipment repair services.
40813 Computer Technology Center............. 5,659.50
Equipment repair services.
40813 Sita Business Systems, Inc............. 751.17
Equipment repair services.
21 07879 Library of Congress.................... 37,327.44
Financial system support services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2004
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2004 to Sept. 30, 2004
Carlos G. Elias, supervising engineer (superintendent).... $75,732.00
Larry D. Brown, deputy, superintendent.................... 62,523.03
Luis R. Rosario, engineer (project manager)............... 61,480.59
Donald K. White, Jr., assistant superintendent............ 53,241.65
David Angier, maintenance mechanic general supv........... 47,451.49
William D. Estes, decorator-painter....................... 46,787.45
Joseph Longo, painter decorator supervisor................ 45,179.82
Herbert E. Francis, laborer general supervisor............ 43,384.24
Ralph D. Adkins, engineering technician (in house/project
manager).................................................. 42,149.11
Richard Dwayne Thomas, electrician assistant supervisor... 41,445.24
William E. Bennett, II, air-conditioning equipment
mechanic assistant supervisor............................. 41,408.70
Lawrence M. Laser, air-conditioning equipment mechanic
assistant supervisor...................................... 41,261.26
Robert Allen Perry, maintenance mechanic supervisor....... 40,317.29
Ronald E. Britt, insulator................................ 39,752.26
Richard W. Barrick, sheet metal mechanic assistant
supervisor................................................ 39,559.76
Donald Leach, elevator mechanic........................... 39,458.08
Thomas D. Gibson, electrician supervisor.................. 38,885.26
W. Perry Caswell, wood craftsman assistant supervisor..... 38,212.67
Richard A. Mulligan, elevator mechanic supervisor......... 37,762.18
Gustave J. Kotting, management and program analyst........ 37,707.65
Arthur A. White, assistant laborer foreman (night)........ 36,986.41
William C. Leake, electrician leader...................... 36,567.79
Robert E. West, air-conditioning equipment mechanic
assistant supervisor...................................... 36,372.78
James David Calender, Jr., air-conditioning equipment
mechanic leader........................................... 35,717.19
Raynell A. Bennett, management and program analyst........ 35,699.04
Joan E. Nagel, safety and occupational health specialist.. 35,450.10
Mark Holland, insulator................................... 34,277.50
William R. Beaton, wood craftsman supervisor.............. 34,156.12
Jeff D. Thorne, mason supervisor.......................... 34,018.62
Larry T. Sizemore, pipefitter supervisor.................. 33,820.36
Marshall F. Hammond, Jr., air-conditioning equipment
mechanic.................................................. 33,636.72
Karen M. Livingston, assistant head, flag office typing... 33,629.01
Lemuel M. Edney, air-conditioning equipment mechanic
leader.................................................... 33,579.03
William O. Flowers, sheet metal mechanic supervisor....... 33,578.51
Richard A. Duncan, air-conditioning equipment mechanic.... 33,442.57
Jarrod C. Seiss, decorative plasterer..................... 33,394.70
Dennis D. Burroughs, pipefitter........................... 33,171.24
Lyle A. Tulloch, air-conditioning equipment mechanic...... 32,594.99
Robert N. Hawe, electronics mechanic...................... 32,545.84
Archie H. Lightfoot, Jr., elevator mechanic............... 32,250.47
Cori E. Wright, decorator-painter assistant supervisor.... 32,117.20
Jacob J. Samuels, electrician............................. 31,818.83
William A. Pessagno, building services supervisor......... 30,711.50
Peter M. Meneghini, wood craftsman........................ 30,468.38
John F. Smith, III, air-conditioning equipment mechanic
worker.................................................... 30,101.06
Jeffrey S. Walters, wood craftsman........................ 30,014.20
Francis M. Shepherd, pipefitter........................... 29,775.49
Garry J. Prout, laborer leader (night).................... 29,690.69
Timothy C. Hinton, electrical worker...................... 29,622.31
Barry R. Hale, sheet metal mechanic....................... 29,559.47
Francis D. Wood, air-conditioning equipment mechanic...... 28,950.06
David G. Marcos, II, air-conditioning equipment mechanic.. 28,883.64
Eddie N. Jones, laborer leader............................ 28,458.12
Aaron W. Jackson, electrician............................. 28,067.99
Gary Jay Bullis, wood craftsman........................... 27,817.11
Michael Edward Lash, air-conditioning equipment mechanic
worker.................................................... 27,699.08
Kevin M. Nathan, painter.................................. 27,677.88
Robert H. Sipes, decorative plasterer..................... 27,161.13
James A. Barber, laborer (day)............................ 26,955.77
Lee C. Johnson, sheet metal mechanic...................... 26,903.87
Warren J. Gibson, laborer (night)......................... 26,879.61
Kevin T. Tranter, painter................................. 26,785.86
Dennis Anthony, laborer supervisor........................ 26,453.09
Charles A. Greek, pipefitter.............................. 26,194.33
Dexter L. Ford, electrician............................... 26,112.32
Emory F. Brown, decorator-painter......................... 26,108.38
Andre Terry, laborer leader............................... 25,898.25
William B. Warley, laborer (day).......................... 25,854.06
Wallace W. Snyder, sheet metal mechanic................... 25,760.92
Scott M. Luketich, elevator mechanic...................... 25,705.14
Richard H. Holt, electrical worker........................ 25,489.97
Clarence K. Chambers, wood crafter worker................. 25,468.39
Charles Wheatley, pipefitter.............................. 25,425.85
Sylvester Arthur, air-conditioning equipment mechanic
worker.................................................... 25,308.78
Jonathan E. Bryant, laborer (night)....................... 25,272.53
Michael L. Degraffenreidt, painter........................ 25,226.95
Angela C. Chase, secretary................................ 24,354.40
Kenneth E. Taylor, electrical worker...................... 24,307.31
Tracy H. Allmond, supervisor flag office.................. 24,184.49
Edward L. Williams, Jr., air-conditioning equipment
mechanic.................................................. 24,165.28
Kevin M. Grooms, painter decorator........................ 24,135.94
Tammy R. Boyd, building services coordinator.............. 24,029.98
Kevin T. Hayden, painter decorator........................ 23,905.45
Stephen B. Johnson, laborer (day)......................... 23,887.46
James L. Curran, pipefitter worker........................ 23,704.98
Kip Incheck, painter decorator............................ 23,644.85
Darcy Hunter, laborer (day)............................... 23,133.05
Charles E. Morgan, Jr., laborer (night)................... 22,430.57
Felton L. Lovely, laborer (night)......................... 22,420.46
Robert Allen Petruska, pipefitter......................... 22,256.43
Monica Denise Neal, clerk-typist.......................... 22,235.19
Michael P. Holt, laborer (night).......................... 22,103.56
Junius L. Butler, laborer (day)........................... 21,761.39
Brandon F. Terry, building services coordinator........... 21,644.83
Calvin Ford, laborer (night).............................. 21,470.81
Donald T. Clark, laborer (day)............................ 21,161.09
Donald H. Stewart, laborer (day).......................... 20,576.48
Rhonda S. Roberts, clerk-typist........................... 20,532.81
Marcus J. Ford, laborer (night)........................... 20,143.29
Mary F. Parsons, building services coordinator............ 20,141.28
Carl E. Faison, laborer (night)........................... 20,084.47
Lemar Banks, advanced air-conditioning equipment mechanic
helper.................................................... 19,988.19
Glenn E. Adams, laborer (night)........................... 19,759.14
Cedric L. Hines, laborer (night).......................... 19,577.93
Mae J. Daniels, laborer (night)........................... 19,471.47
Annette M. Vinson, laborer (night)........................ 19,404.71
Nadine D. Gee Miles, laborer (night)...................... 19,327.22
Gail Wiggins, laborer (night)............................. 19,292.75
Carol L. Padgett, supply technician....................... 19,253.56
Arthur L. Forster, elevator mechanic...................... 19,180.77
Charles E. Poindexter, laborer leader..................... 19,093.63
Sandra L. Porter, custodial worker........................ 19,068.54
Curtis L. Hardy, laborer (night).......................... 18,889.29
Roger C. Stringer, painter decorator...................... 18,864.15
Debra Ann Allen, laborer (night).......................... 18,782.44
Andrew E. Bradshaw, laborer (day)......................... 18,637.11
Michael L. McDonald, office automation assistant.......... 18,438.32
Bonita L. Shepherd, elevator operator..................... 18,245.98
Thomas R. Brooks III, custodial worker.................... 18,180.30
Brian T. Jerdon, sheet metal mechanic..................... 18,031.44
Faye Harrison, laborer night.............................. 17,684.97
Maurice T. Baker, Jr., electrician........................ 17,318.82
Wylie J. Spencer, laborer (night)......................... 16,947.67
Thson Rowe, laborer (night)............................... 16,878.84
Carlos O. Gregg, laborer (day)............................ 16,769.73
Kertina L. Hall, custodial worker......................... 16,753.34
Wendy L. Brooks, elevator operator........................ 16,736.42
Joel O. Clark, Sr., laborer (night)....................... 16,731.12
Shariff H. Washington, laborer (day)...................... 16,202.82
Larry D. Neal, sheet metal mechanic....................... 16,178.71
Kevin M. Kayton, air-conditioning equipment mechanic
helper.................................................... 16,116.55
William C. Sens, sheet metal mechanic..................... 15,888.37
Charles J. Fridley, painter............................... 15,820.28
Mark R. Fortune, laborer night............................ 15,818.92
David F. Hall, air-conditioning equipment mechanic helper. 15,771.57
Dennis H. Middleton, custodial worker..................... 15,604.76
Ralph Hatcher, laborer (day).............................. 15,517.28
Michael A. Burley, sheet metal mechanic................... 14,906.29
Jerry R. Payne, electrician supervisor.................... 14,513.21
Michael Schirripa, elevator operator...................... 14,462.33
Richard Oleksy, mason..................................... 12,877.73
Curtis W. Eyler, supervisory construction field
representative............................................ 11,761.28
Joel White, laborer....................................... 11,618.67
Scott W. Hustvedt, plasterer.............................. 11,469.68
Maurice T. Baker, Jr., electrician........................ 11,199.41
Stewart E. Weems, plasterer............................... 10,807.16
Lisa R. Owens Shippy, custodial worker.................... 10,329.57
Sally B. Guardia, resource conservation manager........... 9,552.69
Linda K. Burke, staff assistant........................... 8,884.88
Keith M. Power, air-conditioner equipment mechanic........ 8,088.65
David N. Malott, carpenter supervisor..................... 7,828.56
Randolph Gross, laborer................................... 7,350.36
Carlos J. Stewart, office automation assistant............ 7,065.89
James L. Zanelotti, mason................................. 6,865.86
Richard Oleksy, mason..................................... 6,233.64
Brenda A. Wilson, laborer (night)......................... 6,187.66
John D. Miller, insulator supervisor...................... 6,171.79
John E. Creeden, construction representative.............. 5,041.60
Joseph M. Herron, labor supervisor night.................. 4,971.34
Roger C. Stringer, painter decorator...................... 4,741.90
Spencer P. Ingram, insulator supervisor................... 4,176.44
Dawann J. Wallace, office clerk........................... 4,016.88
Rashunda L. Bailey, office clerk.......................... 3,785.04
Christopher E. Gardenhour, construction representative.... 3,213.00
Elmer W. Blue, laborer.................................... 2,443.20
Earlie Clark IV, office clerk............................. 2,411.64
Frank Arrington, construction representative.............. 2,332.14
Franklin T. Taylor, elevator mechanic..................... 2,184.70
David J. Simms, materials handler supervisor.............. 2,061.60
Charles Ford, laborer..................................... 1,989.98
Kevin M. Nathan, painter.................................. 1,845.22
Kevin T. Tranter, painter................................. 1,833.90
Candice L. Cockrell, human resources assistant............ 1,800.00
Kevin M. Grooms, painter decorator........................ 1,654.88
Michael L. Degraffenreidt, painter........................ 1,640.71
Roger C. Stringer, painter decorator...................... 1,587.01
Kevin T. Tranter, painter................................. 1,569.17
Kevin M. Grooms, painter decorator........................ 1,411.66
Donald Carter, insulator.................................. 1,368.64
John F. Walker, laborer................................... 1,368.24
Daniel C. Seger, laborer.................................. 1,361.44
Darrel D. Makle, Sr., laborer............................. 1,330.00
Richard Oleksy, mason..................................... 1,327.32
Roger C. Stringer, painter decorator...................... 1,324.80
Richard Oleksy, mason..................................... 1,260.00
Kevin M. Nathan, painter.................................. 1,132.88
Michael L. Degraffenreidt, painter........................ 1,118.88
Thomas Herbert, laborer................................... 1,055.68
Quinton E. Johnson, laborer............................... 984.40
Anthony R. Johnson, laborer............................... 890.16
Michael A. Burley, sheet metal mechanic................... 747.60
Brian T. Jerdon, sheet metal mechanic..................... 735.60
Richard Oleksy, mason..................................... 720.00
John H. Parker, laborer................................... 691.20
Larry D. Neal, sheet metal mechanic....................... 660.24
W. Perry Caswell, wood craftsman assistant supervisor..... 590.65
Jeffrey S. Walters, wood craftsman........................ 577.44
Michael L. Degraffenreidt, painter........................ 557.32
Roger W. Thomas, electrician general supervisor........... 510.56
Tracy R. Jordan, laborer.................................. 380.28
Richard W. Barrick, sheet metal mechanic assistant
supervisor................................................ 366.40
George E. Whiting, laborer................................ 335.12
Kevin T. Tranter, painter................................. 316.97
Edmund B. Payne, Jr., electrician supervisor.............. 313.20
Kevin M. Grooms, painter decorator........................ 306.04
Michael L. Degraffenreidt, painter........................ 306.04
Brian T. Jerdon, sheet metal mechanic..................... 306.04
Larry D. Neal, sheet metal mechanic....................... 306.04
Maurice T. Baker, Jr., electrician........................ 306.04
Roger C. Stringer, painter decorator...................... 306.04
Kevin M. Nathan, painter.................................. 306.04
Charles J. Fridley, painter............................... 306.04
Lee C. Johnson, sheet metal mechanic...................... 300.96
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 255.28
Clarence K. Chambers, wood crafter worker................. 238.56
Jarrod C. Seiss, decorative plasterer..................... 199.66
Harold C. Johnson, wood crafter supervisor................ 195.84
Mark Holland, insulator................................... 173.88
Justin S. Fleming, mason.................................. 172.40
David N. Malott, carpenter supervisor..................... 162.55
Alfred E. Brice, Jr., laborer assistant supervisor........ 160.38
Richard Dwayne Thomas, electrician assistant supervisor... 158.77
Fred A. Hodges, wood crafter.............................. 145.92
Charles H. Brown, laborer (night)......................... 112.00
Aaron W. Jackson, electrician............................. 110.32
William C. Sens, sheet metal mechanic..................... 107.52
Timothy T. Kuczka, civil engineering technician........... 94.56
Kenneth E. Taylor, electrical worker...................... 90.28
Thomas D. Gibson, electrician supervisor.................. 86.96
Robert N. Hawe, electronics mechanic...................... 74.76
Franz J. Martin, contract manager......................... 72.80
Richard H. Holt, electrical worker........................ 66.02
Charles Ford, laborer..................................... 64.96
Joseph Longo, painter decorator supervisor................ 63.86
James L. Zanelotti, mason................................. 63.66
W. Perry Caswell, wood craftsman assistant supervisor..... 60.80
Richard Harvey, insulator................................. 58.72
George A. Vinson, insulator............................... 58.72
Jarrod C. Seiss, decorative plasterer..................... 46.82
Kevin T. Tranter, painter................................. 44.58
Clarence K. Chambers, wood crafter worker................. 41.91
Gerald K. Lutz, carpenter................................. 39.16
Jacob J. Samuels, electrician............................. 38.53
Bobby L. Canard, painter.................................. 38.40
Jeffrey Dean Corbin, carpenter............................ 37.84
Jeffrey S. Walters, wood craftsman........................ 35.28
Richard Oleksy, mason..................................... 31.80
William R. Beaton, wood craftsman supervisor.............. 31.68
Richard W. Barrick, sheet metal mechanic assisstant
supervisor................................................ 29.21
William C. Leake, electrician leader...................... 25.67
William D. Estes, decorator-painter....................... 25.20
Barry R. Hale, sheet metal mechanic....................... 24.75
Larry T. Sizemore, pipefitter supervisor.................. 23.13
David J. Simms, materials handler supervisor.............. 22.00
Timothy C. Hinton, electrical worker...................... 21.24
Larry T. Sizemore, pipefitter supervisor.................. 16.65
William O. Flowers, sheet metal mechanic supervisor....... 15.84
Dennis D. Burroughs, pipefitter........................... 15.76
Charles J. Fridley, painter............................... 12.87
Peter M. Meneghini, wood craftsman........................ 12.24
Jeff D. Thorne, mason supervisor.......................... 10.86
Clarence K. Chambers, wood crafter worker................. 10.80
Dennis D. Burroughs, pipefitter........................... 6.85
Robert H. Sipes, decorative plasterer..................... 6.44
Brian T. Jerdon, sheet metal mechanic..................... 6.00
Michael A. Burley, sheet metal mechanic................... 6.00
Joseph Longo, painter decorator supervisor................ 4.20
Government Contributions
Basic FERS Benefit........................................ $411,077.97
Contribution to Federal Employees Health Benefits......... 316,481.50
Contribution to Government FICA........................... 189,148.76
Matching TSP Contribution................................. 69,987.38
Contribution to Government FICA/Medicare.................. 56,510.27
Civil Service Retirement Fund............................. 54,437.98
Basic TSP Contribution.................................... 22,489.06
Contribution to Federal Employees Group Life Insurance.... 6,365.88
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2004
Apr. 2 00231 David G. Marcos, II.................... $665.00
Travel advance.
04054 Ferguson Enterprises, Inc.............. 261.00
Shop supplies.
04072 M and M Controls, Inc.................. 608.22
Shop supplies.
03903 Management Concepts, Inc............... 960.90
Training.
03800 Matman................................. 128.16
Floor mats.
03801 Matman................................. 128.16
Floor mats.
40312 American West Airlines................. 15.00
Travel.
6 03652 EverGreene Painting Studios, Inc....... 28,088.50
Scagliola restoration.
04097 Noland Co.............................. 1,129.19
Materials.
00233 Richard Mulligan....................... 738.16
Travel advance.
03794 Siemens................................ 133.88
Shop supplies.
04115 Siemens................................ 11.70
Shop supplies.
04185 The Finishing School................... 1,695.00
Training.
04070 The Vac House.......................... 1,188.00
Air purifier.
04202 Washington Metropolitan Area Transit
Authority.............................. 838.80
Metro subsidy.
40313 Absolute Pressure...................... 231.00
Facilities maintenance.
40312 Allied Plywood Corp.................... 836.91
Consumable inventory.
40312 Bay Lighting........................... 3,110.05
Consumable inventory.
40312 Capron Co, Inc......................... 2,392.74
Consumable inventory.
40313 Carrier Mid-Atlantic................... 354.00
Expendable supplies.
40312 Chimney Magic, Inc..................... 680.00
Facilities maintenance.
40313 Chimney Magic, Inc..................... 935.00
Facilities maintenance.
40312 Colonial Lock Supply Co., Inc.......... 1,437.50
Consumable inventory.
40313 Duron Paint Co......................... 1,690.00
Consumable inventory.
40312 Duron Paints........................... 60.00
Consumable inventory.
40313 Earnest Maier.......................... 512.50
Consumable inventory.
40312 EMR Inc................................ 1,198.00
Expendable supplies.
40313 Ferguson Enterprises, Inc.............. 1,084.76
Expendable supplies.
40313 Ferguson Enterprises, Inc.............. 116.46
Consumable inventory.
40312 Ferguson Enterprises, Inc.............. 745.34
Consumable inventory.
40312 Grizzly Industrial..................... 67.95
Consumable inventory.
40312 Harrison Supply........................ 376.49
Consumable inventory.
40312 Hobart Corp............................ 23.80
Consumable inventory.
40313 Hyattsville Door and Lock.............. 2,214.45
Expendable supplies.
40313 J. Gibson McIlvain Co.................. 2,302.50
Consumable inventory.
40312 J. Gibson McIlvain Co.................. 2,415.00
Consumable inventory.
40313 Jacobs Gardener........................ 367.74
Consumable inventory.
00000 Kenseal Construction................... 1,695.00
Consumable inventory.
40312 M and M Controls, Inc.................. 600.00
Consumable inventory.
40312 MECX................................... 221.00
Facilities maintenance.
40312 MKG Associates Inc..................... 300.00
Consumable inventory.
40313 Monarch Paint and Wallcovering......... 2,676.60
Consumable inventory.
40313 MSC Industrial......................... 46.55
Consumable inventory.
40312 New Image Custom Mirrors and Glassworks 2,370.00
Consumable inventory.
40313 New Image Custom Mirrors and Glassworks 2,385.00
Expendable supplies.
40312 North Bay Distributors................. 606.00
Consumable inventory.
40313 Piedmont Plastics, Inc................. 470.00
Consumable inventory.
00000 Precision Doors and Hardware........... 72.00
Consumable inventory.
40313 Roberts Oxygen......................... 125.00
Facilities maintenance.
40313 S. Freedman and Sons, Inc.............. 2,979.90
Consumable inventory.
40312 The Vac House.......................... 2,181.00
Consumable inventory.
40313 Washington Paper and Chemical Co....... 584.80
Consumable inventory.
40312 Wonders Building Supply, Inc........... 511.00
Consumable inventory.
40313 Wonders Building Supply, Inc........... 680.00
Consumable inventory.
9 03694 Wilson Conservation.................... 14,788.00
Conservation services.
13 04391 Monarch Paint and Wallcovering......... 1,840.24
Paint supplies.
04214 Washington Metropolitan Area Transit
Authority.............................. 640.00
Metro subsidy.
16 04055 Ferguson Enterprises, Inc.............. 261.00
Parts and supplies.
04375 MSC Industrial......................... 738.28
Tools.
04376 MSC Industrial......................... 76.11
Tools.
04437 Northern Virginia Community College.... 63.58
Training.
04458 Washington Metropolitan Area Transit
Authority.............................. 422.10
Metro subsidy.
04461 Washington Metropolitan Area Transit
Authority.............................. 419.35
Metro subsidy.
20 04305 Capron Co., Inc........................ 2,206.72
Shop supplies.
03896 Daubers, Inc........................... 895.12
Parts and supplies.
04307 Gill Marketing Co...................... 10,207.68
Shop equipment.
04564 McCormick Insulation Sup., Inc......... 1,509.70
Materials.
03927 Monarch Paint and Wallcovering......... 1,706.80
Paint supplies.
04095 S. Harman and Associates............... 2,772.00
Training.
23 04313 BWI Distribution, Inc.................. 120.46
Insulation material.
04661 Efrain Gamarra......................... 1,035.00
Tort claim.
04248 Matman................................. 128.16
Floor mats.
04249 Matman................................. 128.16
Floor mats.
04613 Saf Gard Safety Shoe Co................ 168.00
Safety shoes.
04614 Saf Gard Safety Shoe Co................ 114.00
Safety shoes.
04627 Saf Gard Safety Shoe Co................ 5,772.35
Safety shoes.
27 04272 American Health and Safety, Inc........ 170.10
Materials.
00264 Arthur L. Forster...................... 619.69
Travel advance.
04333 Cunningham-Adams Fine Arts Painting
Conservation........................... 2,400.00
Professional services.
04337 Cunningham-Adams Fine Arts Painting
Conservation........................... 2,000.00
Professional services.
04338 Cunningham-Adams Fine Arts Painting
Conservation........................... 1,500.00
Professional services.
04262 DSH Management, Inc.................... 12,446.00
Janitorial services.
04015 Gill Marketing Co...................... 3,899.57
Shop supplies.
04317 MSC Industrial......................... 577.95
Shop equipment.
04327 MSC Industrial......................... 360.64
Shop equipment.
04328 MSC Industrial......................... 96.48
Shop equipment.
30 04343 Adams/Burch, Inc....................... 786.84
Appliance.
04183 AMA Analytical, Inc.................... 155.00
Training.
04792 American Health and Safety, Inc........ 2,011.73
Hazmat materials.
04137 Cintas Uniforms........................ 727.58
Cintas uniforms.
04812 MECX................................... 1,716.94
Professional services.
00747 Omni Elevator Co., Inc................. 1,664.32
Elevator services.
04187 The Finishing School................... 1,695.00
Training.
04603 The House of Doors, Inc................ 5,552.00
Doors.
May 4 04797 Jimmies Carpentry Creations............ 2,375.00
Materials.
40413 American West Airlines................. 968.80
Travel.
7 04999 BWI Distribution, Inc.................. 2,088.33
Materials and supplies.
04385 Chandleier Cleaning and Restoration.... 33,250.00
Chandelier cleaning.
04387 Chandleier Cleaning and Restoration.... 35,418.58
Chandelier cleaning.
04312 EMED, Inc.............................. 454.86
Safety items.
04631 EverGreene Painting Studios, Inc....... 33,240.50
Painting services.
04491 Johnson Controls....................... 1,295.00
Training.
00275 Kevin T. Hayden........................ 700.00
Travel advance.
00277 Kip Incheck............................ 700.00
Travel advance.
04630 Miles Glass Co......................... 5,110.00
Glass removal.
04379 MSC Industrial......................... 290.79
Tools.
04980 MSC Industrial......................... 251.09
Plumbing supplies.
04719 Sunrise Business Products.............. 573.53
Shop supplies.
00828 Triple S Termite and Pest.............. 231.00
Contract services.
40413 Airgas Direct Industrial Safety Prod... 848.00
Consumable Inventory.
40413 American Health and Safety, Inc........ 1,445.57
Consumable inventory.
40413 Bay Lighting........................... 3,813.84
Consumable inventory.
40413 Branchwood Equipment Corp.............. 1,014.76
Consumable inventory.
40413 Buck Head Products and Systems......... 2,429.80
Consumable inventory.
40413 Business Solutions Unlimited Inc....... 2,099.50
Expendable supplies.
40413 Capitol Paper Co., Inc................. 1,242.92
Consumable inventory.
40413 Consolidated Plastics Co............... 123.53
Consumable inventory.
40413 Daycon Products Co., Inc............... 1,464.70
Consumable inventory.
40413 DMR Assoc.............................. 795.00
Expendable supplies.
40413 Duron Paint Co......................... 388.80
Consumable inventory.
40413 Earnest Maier.......................... 99.00
Consumable inventory.
40413 Ferguson Enterprises, Inc.............. 162.59
Consumable inventory.
40413 Ferguson Enterprises, Inc.............. 257.29
Expendable supplies.
40413 Fitch Co............................... 455.59
Facilities maintenance services.
40413 Fox Industries, Inc.................... 1,154.75
Consumable inventory.
40413 Hyattsville Door and Lock.............. 3,601.85
Expendable supplies.
40413 Independent Lighting Corp.............. 2,022.50
Consumable inventory.
40413 Larson Juhl............................ 876.30
Facilities Maintenance services.
40413 Monarch Paint and Wallcovering......... 3,136.32
Consumable inventory.
40413 Moore Medical Corp..................... 531.83
Consumable inventory.
40413 Motion Control......................... 762.02
Consumable inventory.
40413 MSC Industrial......................... 3,276.19
Consumable inventory.
40413 MSC Industrial......................... 303.12
Expendable supplies.
40413 New Image Custom Mirrors and Glassworks 75.00
Consumable inventory.
40413 Piedmont Plastics, Inc................. 646.40
Consumable inventory.
40413 Quality Service Laboratories, Inc...... 315.00
Facilities maintenance services.
40413 Roberts Oxygen......................... 125.00
Facilities maintenance services.
40413 Roberts Oxygen......................... 459.00
Consumable inventory.
4414C Roberts Oxygen......................... 116.00
Facilities maintenance services.
40413 S. Freedman and Sons, Inc.............. 3,081.02
Consumable inventory.
4414C S. Freedman and Sons, Inc.............. 1,223.00
Consumable inventory.
40413 Service Center Goshen Indiana.......... 76.48
Consumable inventory.
40413 Silver Hill Concrete................... 75.36
Consumable inventory.
40413 The Compleat Sculptor, Inc............. 266.21
Consumable inventory.
4414C The House of Doors, Inc................ 1,496.00
Facilities maintenance services.
40413 United Refrigeration, Inc.............. 16.37
Consumable inventory.
40413 Wonders Building Supply, Inc........... 2,698.28
Consumable inventory.
11 04830 Hobart Corp............................ 23.80
Shop supplies.
04937 Key Trak, Inc.......................... 1,888.00
Annual support.
04785 Lehan Distributors, Inc................ 4,189.00
Shop equipment.
04549 New Point Strategies................... 467.84
Training.
04446 Orange Technologies, Inc............... 763.60
Training.
00806 Triple S Termite and Pest.............. 231.00
Termite and pest control.
04595 URS Corp............................... 27,480.23
Professional services.
04479 Washington Metropolitan Area Transit
Authority.............................. 740.00
Metro subsidy.
05046 Washington Metropolitan Area Transit
Authority.............................. 139.00
Metro subsidy.
14 04567 Aerosol Monitoring and Analysis, Inc... 295.00
Training.
05124 Aerosol Monitoring and Analysis, Inc... 130.00
Training.
05133 Aerosol Monitoring and Analysis, Inc... 130.00
Training.
05142 Aerosol Monitoring and Analysis, Inc... 130.00
Training.
05152 Lehan Distributors, Inc................ 9,324.00
Appliance.
05090 Saf Gard Safety Shoe Co................ 114.00
Safety shoes.
05092 Saf Gard Safety Shoe Co................ 123.50
Safety shoes.
05093 Saf Gard Safety Shoe Co................ 114.00
Safety shoes.
18 04969 ACU Bright, Inc........................ 27,003.00
Chandelier cleaning.
04679 Capitol Compressor, Inc................ 2,482.80
Parts and supplies.
04770 McCormick Insulation Supply Inc........ 2,421.62
Insulation material.
05225 MSC Industrial......................... 394.45
Shop supplies.
21 05269 AIRECO Supply.......................... 2,384.00
Air-conditioning supplies.
04790 Alran Sales Co., Inc................... 1,938.00
Shop supplies.
04979 Ames Inc............................... 1,948.00
Equipment.
04965 Coastal Safety and Health Services..... 8,320.00
Safety supplies.
04818 Johnson Controls, Inc.................. 1,295.00
Training.
25 05207 EverGreene Painting Studios, Inc....... 15,373.50
Scagliola restoration.
05301 Management Concepts, Inc............... 2,487.20
Training.
04952 Martin Wiegand, Inc.................... 416.00
Shop supplies.
05247 Matman................................. 128.16
Rental service.
05248 Matman................................. 128.16
Rental services.
05317 MECX................................... 2,470.02
Asbestos monitoring.
28 05361 ARAMSCO................................ 2,202.74
Safety uniforms.
05397 ARAMSCO................................ 2,187.80
Shop items.
05499 Chemsearch............................. 1,032.50
Shop supplies.
00306 David G. Marcos II..................... 831.98
Travel reimbursement.
05497 DSH Management, Inc.................... 12,446.00
Janitorial services.
05403 Manassas Electric Motor Co., Inc....... 2,365.68
Shop equipment.
05396 Noland Co.............................. 1,531.21
Shop items.
05304 Saf Gard Safety Shoe Co................ 128.25
Safety shoes.
05391 Share Corp............................. 1,545.00
Cleaning supplies.
05426 Siemens................................ 1,871.80
Shop supplies.
05110 SimplexGrinnell........................ 375.00
Equipment service.
June 4 05523 Artex Fine Art Services................ 31,922.00
Fine art services.
05390 Ferguson Enterprises, Inc.............. 693.83
Shop supplies.
05072 W. May and Co.......................... 121,593.00
Tile services.
05506 Welsh Color and Conservation, Inc...... 2,490.00
Paint analysis consultant.
40513 ACE Fire Extinguisher Service, Inc..... 2,268.00
Consumable inventory.
40513 Architectural Resource Center.......... 1,834.49
Consumable inventory.
40513 Bay Lighting........................... 2,382.00
Consumable inventory.
40513 Buckeye Cleaning Center................ 3,843.95
Consumable inventory.
40514 Cantol, Inc............................ 935.11
Consumable inventory.
40513 Carolina Door Control, Inc............. 428.50
Expendable supplies.
40513 Chimney Magic, Inc..................... 680.00
Facilities maintenance services.
40513 Daubers, Inc........................... 1,158.90
Consumable inventory.
40002 Diamond Tool Co........................ 104.00
Buildings & renovations.
40513 Duron Paint Co......................... 2,153.80
Consumable inventory.
40513 Ferguson Enterprises, Inc.............. 1,101.50
Expendable supplies.
40513 Ferguson Enterprises, Inc.............. 623.64
Consumable inventory.
40513 Fitch Co............................... 2,260.18
Facilities maintenance services.
40513 Grabber Washington..................... 360.70
Consumable inventory.
40513 Grainger Industrial Supply............. 3,793.92
Consumable inventory.
40513 Grainger Industrial Supply............. 13.79
Expendable supplies.
40513 Innovation Industries.................. 3,183.32
Expendable supplies.
40513 Integris Metals........................ 2,449.86
Expendable supplies.
40513 Manassas Electric Motor Co., Inc....... 213.45
Expendable supplies.
40513 Monarch Paint and Wallcovering......... 935.62
Consumable inventory.
40513 Mosaic Tile, Inc....................... 491.40
Expendable supplies.
40513 MSC Industrial......................... 1,652.08
Consumable inventory.
40513 National Direct Lighting............... 2,121.96
Consumable inventory.
40513 New Image Custom Mirrors and Glassworks 335.00
Expendable supplies.
40513 Newark in One.......................... 347.24
Consumable inventory.
40514 Noland Co.............................. 118.53
Consumable inventory.
40513 Norman Machine Tool, Ltd............... 144.40
Expendable supplies.
40513 Powerlift Corp......................... 599.50
Expendable supplies.
40513 Powerlift Corp......................... 1,692.10
Facilities maintenance services.
40513 Radio Shack............................ 90.46
Expendable supplies.
40514 Roberts Oxygen......................... 125.00
Facilities maintenance Services.
40513 S. Freedman and Sons, Inc.............. 2,366.00
Consumable inventory.
40514 Signs by Tomorrow...................... 90.25
Consumable inventory.
8 05697 American Health and Safety, Inc........ 749.49
Safety supplies.
05306 Cintas Uniforms........................ 758.15
Cintas uniforms.
00341 Richard D. Thomas...................... 500.00
Travel advance.
40513 American Airlines, Inc................. 30.00
Travel.
10 05728 Aerosol Monitoring and Analysis Inc.... 150.00
Training.
05809 Arcet Equipment Co..................... 1,840.56
Shop equipment.
05729 Noland Co.............................. 1,041.00
Tools.
40002 Diamond Tool Co........................ 71.88
Buildings and renovations.
15 05765 Aireco Supply.......................... 573.41
Kitchen refrigeration supplies.
05451 Lehan Distributors, Inc................ 2,693.10
Appliance.
18 05411 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
00354 David G. Marcos II..................... 291.32
Travel reimbursement.
05921 Government Retirement.................. 1,095.57
Training.
05449 SI International....................... 1,830.45
Training.
05733 St. Louis Antigue Lighting............. 5,250.00
Electrical supplies.
05334 University of Maryland................. 651.00
Training.
23 05412 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
05518 Aramsco................................ 220.80
Shop supplies.
06089 Capitol City Supply.................... 1,286.76
Shop supplies.
05959 Cintas Uniforms........................ 290.03
Uniforms.
05730 Ferguson Enterprises, Inc.............. 2,272.90
Materials and supplies.
05731 Ferguson Enterprises, Inc.............. 158.71
Materials and supplies.
05732 Harrison Supply........................ 193.10
Shop supplies.
05513 Maurice Electric Supply Co............. 259.20
Shop supplies.
05515 Maurice Electric Supply Co............. 2,100.75
Shop supplies.
05764 O.D. Systems, Inc...................... 3,142.90
Training.
05726 Rockhurst College...................... 292.50
Training.
05987 URS Corp............................... 21,984.18
Professional services.
06029 W.W. Grainger, Inc..................... 828.45
Shop supplies.
25 06182 American Trainco....................... 8,960.00
Training.
06131 BFPE International..................... 450.00
Inspection services.
06171 EverGreene Painting Studios, Inc....... 9,198.00
Scagliola restoration.
06169 Matman................................. 128.16
Floor mats.
06170 Matman................................. 128.16
Floor mats.
06168 MECX................................... 1,163.65
Asbestos monitoring.
29 05953 DSH Management, Inc.................... 12,446.00
Custodial services.
06196 Ferguson Enterprises, Inc.............. 1,175.57
Materials and supplies.
July 2 06319 Ingrid Rose Company, Ltd............... 1,800.00
Professional services.
00366 Jeffrey Walters........................ 1,150.00
Travel advance.
06036 Knowlogy Corp.......................... 110.00
Training.
06285 Washington Metropolitan Area Transit
Authority.............................. 1,225.70
Metro subsidy.
41106 Absolute Pressure...................... 181.50
Consumable inventory.
41106 Advanced Equipment Co.................. 2,214.00
Consumable inventory.
41106 Air Filtration Solutions............... 1,552.00
Consumable inventory.
40613 Amerex................................. 323.73
Expendable supplies.
41106 Amerex................................. 123.00
Consumable inventory.
41106 Architectural Resource Center.......... 117.38
Consumable inventory.
41106 Bay Lighting........................... 727.80
Consumable inventory.
40613 Bay Lighting........................... 1,953.00
Consumable inventory.
40613 Capitol Building Supply................ 2,471.60
Consumable inventory.
40613 Capitol Paper Co., Inc................. 1,113.20
Consumable inventory.
40613 Carolina Door Control, Inc............. 2,500.00
Facilities maintenance services.
40611 Citibank, N.A.......................... 5.00
Travel for training.
40613 Daycon ProductS Co., Inc............... 791.10
Consumable inventory.
40613 Ferguson Enterprises, Inc.............. 1,008.84
Consumable inventory.
40613 Ferguson Enterprises, Inc.............. 142.80
Expendable supplies.
41106 Ferguson Enterprises, Inc.............. 92.38
Consumable inventory.
40613 Glenmar Draperies...................... 1,163.00
Consumable inventory.
40613 Grainger Industrial Supply............. 375.20
Consumable inventory.
40613 Home Depot--Government Sales........... 1,196.47
Consumable inventory.
40613 Hyattsville Door and Lock.............. 280.75
Expendable supplies.
40613 Innovation Industries.................. 1,848.00
Expendable supplies.
40613 Integris Metals........................ 2,500.00
Expendable supplies.
41106 James T. Warring Sons, Inc............. 305.00
Consumable inventory.
41106 Kenseal Construction................... 2,484.70
Consumable inventory.
40613 Klon O. Row, Inc....................... 173.00
Expendable supplies.
41106 Monarch Paint and Wallcovering......... 2,677.44
Consumable inventory.
41106 Moore Medical Corp..................... 1,848.36
Consumable inventory.
41106 Morris Tile Distributors............... 458.05
Consumable inventory.
40613 MSC Industrial......................... 993.84
Consumable inventory.
41106 N.B. Handy............................. 2,500.00
Consumable inventory.
40613 Rees Memphis, Inc...................... 426.85
Expendable supplies.
40613 Roberts Oxygen......................... 125.00
Facilities maintenance services.
40613 S. Freedman and Sons, Inc.............. 192.50
Expendable supplies.
40613 S. Freedman and Sons, Inc.............. 2,471.70
Consumable inventory.
40613 Southern Utilities Co., Inc............ 548.20
Expendable supplies.
40613 Tamis Corp............................. 2,686.20
Expendable supplies.
40613 The House of Doors, Inc................ 1,880.00
Consumable inventory.
41106 Unisource.............................. 686.00
Consumable inventory.
9 06286 Noland Co.............................. 624.77
Shop material.
01100 Triple S Termite and Pest.............. 344.00
Termite and pest control.
06040 Vicore, Inc............................ 89.10
Training.
13 06247 Cintas Uniforms........................ 419.86
Safety uniform.
06026 Ferguson Enterprises, Inc.............. 140.41
Materials and supplies.
16 06055 Aramsco................................ 2,399.13
Shop supplies.
06054 BWI Distribution, Inc.................. 2,330.42
Shop supplies.
06447 George A. Davis........................ 833.70
Insulation supplies.
06407 Industrial Products Supply............. 1,500.00
Shop supplies.
06076 Kone Inc............................... 18,225.00
Escalator services.
00384 Perry Caswell.......................... 120.00
Local travel reimbursement.
20 06614 Advanced Power Control, Inc............ 1,500.00
Training.
06615 Advanced Power Control, Inc............ 1,500.00
Training.
06090 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
06446 Aramsco................................ 811.08
Safety supplies.
06400 Bentley Systems, Inc................... 1,400.00
Training.
06725 Cintas Uniforms........................ 246.01
Uniforms.
06442 Emedco, Inc............................ 760.22
Sign.
06715 International Executive Housekeepers... 2,133.00
Training.
06689 Knowlogy Corp.......................... 114.24
Training.
06444 McCormick Insulation Sup., Inc......... 2,225.90
Insulation supplies.
06448 Noland Co.............................. 1,895.00
Materials and supplies.
06599 Noland Co.............................. 1,159.65
Plumbing supplies.
06253 Repco, Inc............................. 787.00
Shop supplies.
06676 United Refrigeration, Inc.............. 701.01
Shop supplies.
06680 United Refrigeration, Inc.............. 258.74
Shop supplies.
23 06922 Aramsco................................ 1,072.64
Shop items.
06942 George A. Davis........................ 229.50
Insulation needs.
06818 Graduate School, USDA.................. 695.00
Training.
06937 Industrial Air Solutions, Inc.......... 14,900.00
Shop equipment.
06794 Industrial Products Supply............. 500.00
Shop items.
06782 Matman................................. 128.16
Mats.
06783 Matman................................. 128.16
Mats.
06785 MECX................................... 111.15
Asbestos monitoring.
06822 National Seminars Group................ 395.00
Training.
01195 Triple S Termite and Pest.............. 344.00
Pest control services.
06925 United Refrigeration, Inc.............. 81.62
A/C and heating supplies.
Aug. 2 06963 ACU Bright, Inc........................ 24,998.00
Chandelier restoration.
07095 Chandleier Cleaning and Restoration.... 66,639.26
Chandelier restoration.
06967 DSH Management, Inc.................... 4,125.00
Cleaning services.
07105 Ferguson Enterprises, Inc.............. 375.25
Building supplies.
06957 Integrated Conservation Resources, Inc. 24,160.50
Paint analysis.
06952 Red Wing Shoes......................... 2,922.38
Safety shoes.
3 07004 ARAMSCO................................ 1,550.00
Shop supplies.
07168 Safety Council of Maryland............. 165.00
Training.
40713 Advanced Equipment Co.................. 2,373.00
Facilities maintenance.
40713 Buckeye Cleaning Center................ 4,640.05
Consumable inventory.
40713 Capitol Lighting & Supply.............. 1,030.50
Consumable inventory.
40713 Capitol Paper Co., Inc................. 1,503.10
Consumable inventory.
40713 Coastal Safety and Health Services..... 1,104.00
Consumable inventory.
40713 Coastal Safety and Health Services..... 1,027.00
Expendable supplies.
40713 Daycon Products Co., Inc............... 1,104.70
Consumable inventory.
40713 Door Closer Service Co., Inc........... 1,746.00
Expendable supplies.
40713 Duron Paint Co......................... 1,200.00
Consumable inventory.
40713 Grainger Industrial Supply............. 459.77
Consumable inventory.
40713 Independent Lighting Corp.............. 266.00
Consumable inventory.
40713 Kenseal Construction................... 2,525.35
Consumable inventory.
40713 Reico Distributors..................... 855.54
Consumable inventory.
40713 Safeware, Inc.......................... 1,209.46
Accountable property.
6 40713 Area Access, Inc....................... 318.00
Facilities maintenance.
40713 Bay Lighting........................... 1,759.68
Consumable inventory.
40713 Capital Brick and Tile, Inc............ 67.68
Consumable inventory.
40713 Duron Paint Co......................... 1,995.80
Consumable inventory.
40713 Integris Metals........................ 100.00
Expendable supplies.
40713 Monarch Paint and Wallcovering......... 2,412.18
Consumable inventory.
40713 Red Wing Shoes......................... 439.45
Expendable supplies.
40713 Rekrete of Maryland, Inc............... 974.52
Consumable inventory.
40713 Roberts Oxygen......................... 125.00
Consumable inventory.
40713 Southern Utilities Co., Inc............ 178.66
Expendable supplies.
40713 Winzer Corp............................ 1,519.32
Consumable inventory
9 40713 American Airlines, Inc................. 538.00
Travel.
10 07240 Gill Marketing Co...................... 1,902.81
Fryer filter.
13 07510 Artex Fine Art Services................ 13,590.00
Conservation services.
07340 Graduate School, USDA.................. 625.00
Training.
07344 Graduate School, USDA.................. 475.00
Training.
07345 Graduate School, USDA.................. 475.00
Training.
07436 Lehan Distributors, Inc................ 1,093.20
Appliance.
00471 Richard D. Thomas...................... 668.80
Travel reimbursement.
18 07007 Danaher Tool Group..................... 879.43
Shop tools.
07395 Global Engineering..................... 789.88
Munsell book.
07005 J & G Machinery, Inc................... 4,374.95
Shop tools.
07435 MSC Industrial......................... 738.10
Safety supplies.
20 07035 DSH Management, Inc.................... 12,446.00
Janitorial services.
07543 MECX................................... 350.70
Asbestos monitoring.
07667 Motion Control Engineering............. 23,519.40
Shop supplies.
07668 Motion Control Engineering............. 1,137.09
Shop supplies.
00475 Stephen B. Johnson..................... 10.00
Gasoline reimbursement.
25 07079 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
07081 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
07009 Gill Marketing Co...................... 8,579.55
Restaurant supplies.
07798 Graduate School, USDA.................. 675.00
Training.
07799 Graduate School, USDA.................. 675.00
Training.
07801 Graduate School, USDA.................. 625.00
Training.
07802 Graduate School, USDA.................. 775.00
Training.
07700 Hutchinson International Corp.......... 6,770.00
Rigging services.
00490 Jeffrey Walters........................ 1,828.70
Travel advance.
07824 Knowlogy Corp.......................... 247.50
Training.
07129 McMaster Carr Supply Co................ 3,981.44
Shop equipment.
07016 S. Harman and Associates............... 740.70
Training.
01295 Triple S Termite and Pest.............. 344.00
Pest management services.
27 07551 DSH Management, Inc.................... 12,446.00
Janitorial services.
07232 Ferguson Enterprises, Inc.............. 536.92
Plumbing supplies.
07552 Matman................................. 128.16
Floor mats.
07553 Matman................................. 128.16
Floor mats.
07554 Matman................................. 128.16
Floor mats.
07881 National Technology Transfer, Inc...... 1,349.95
Training.
07886 National Technology Transfer, Inc...... 1,749.95
Training.
30 40813 Absolute Pressure...................... 437.15
Consumable inventory.
40813 Advanced Equipment Co.................. 2,486.00
Facilities maintenance services.
4714C Allied Plywood Corp.................... 1,254.40
Consumable inventory.
40813 American Society of Plumbing Engineers. 109.75
Expendable supplies.
40813 Arc Stone Co........................... 1,357.76
Expendable supplies.
40813 Bay Lighting........................... 627.20
Consumable inventory.
40813 Bay Lighting........................... 2,250.00
Expendable supplies.
40813 Buckeye Cleaning Center................ 564.00
Consumable inventory.
40813 Butterfly Photo........................ 1,680.75
Expendable supplies.
40813 Capitol Building Supply................ 1,324.80
Consumable inventory.
4714C Coastal Safety and Health Services..... 2,358.00
Consumable inventory.
40813 Coastal Safety and Health Services..... 1,897.00
Expendable supplies.
40813 Door Closer Service Co., Inc........... 994.50
Expendable supplies.
40813 Duron Paint Co......................... 864.00
Consumable inventory.
4714C Duron Paint Co......................... 1,152.00
Consumable inventory.
40813 Ferguson Enterprises, Inc.............. 610.20
Expendable supplies.
4714C Fitch Co............................... 2,176.00
Consumable inventory.
40813 Fitch Co............................... 2,211.96
Expendable supplies.
40813 Integris Metals........................ 2,487.60
Consumable inventory.
40813 Integris Metals........................ 2,498.60
Expendable supplies.
40813 Lab Safety Supply...................... 1,717.75
Expendable supplies.
4714C M S C Industrial Supply................ 413.02
Expendable supplies.
40813 McMaster Carr Supply Co................ 161.30
Expendable supplies.
40813 Monarch Paint and Wallcovering......... 1,857.51
Consumable inventory.
40813 National Direct Lighting............... 2,243.10
Consumable inventory.
4714C Rekrete of Maryland, Inc............... 773.20
Consumable inventory.
40813 Roberts Oxygen......................... 181.50
Consumable inventory.
40813 Roberts Oxygen......................... 526.49
Facilities maintenance services.
40813 S. Freedman and Sons, Inc.............. 1,095.00
Consumable inventory.
4714C Safeware, Inc.......................... 1,209.46
Accountable property under 25K.
40813 Safeware, Inc.......................... 2,459.20
Expendable supplies.
40813 Signs by Tomorrow...................... 603.50
Consumable inventory.
40813 The House of Doors, Inc................ 2,460.00
Expendable supplies.
40813 The House of Doors, Inc................ 3,340.00
Facilities maintenance services.
40813 The Vac House.......................... 1,058.00
Expendable supplies.
4714C Werres Corp............................ 614.30
Consumable inventory.
40813 Wonders Building Supply, Inc........... 632.82
Consumable inventory.
31 07534 Aramsco................................ 1,225.00
Asbestos removal supplies.
07531 Lehan Distributors, Inc................ 717.40
Appliance.
07970 Lenscrafters........................... 91.00
Safety glasses.
07209 Noland Co.............................. 676.50
Plumbing supplies.
07374 Noland Co.............................. 617.23
Plumbing supplies.
07403 United Refrigeration, Inc.............. 40.76
Kitchen parts.
07382 URS Corp............................... 5,496.04
Professional services.
07979 Washington Metropolitan Area Transit
Authority.............................. 550.00
Metro subsidy.
Sept. 3 07998 A-Plus Technologies.................... 2,625.12
Training.
07586 Aramsco................................ 483.20
Shop supplies.
07587 Aramsco................................ 1,477.82
Shop supplies.
08037 Aramsco................................ 2,250.00
Asbestos and lead abatement material.
07874 Capitol Compressor, Inc................ 2,398.00
Compressor service.
08075 Graduate School, USDA.................. 325.00
Training.
07825 Knowlogy Corp.......................... 677.50
Training.
07699 Moisture Protection Technologies, Inc.. 61,777.95
Door refinishing.
07498 R. K. Mooney........................... 495.00
Maintenance and repairs.
08044 Saf Gard Safety Shoe Co................ 4,550.19
Safety shoes.
07854 Sunrise Business Products.............. 309.00
Mirrors.
01319 Triple S Termite and Pest.............. 344.00
Pest management services.
7 41308 Advanced Equipment Co.................. 1,640.00
Consumable inventory.
41308 Aireco Supply.......................... 10.34
Consumable inventory.
41308 Appliance Distributors................. 768.75
Consumable inventory.
41308 Arc Stone Co........................... 953.54
Consumable inventory.
41308 Bay Lighting........................... 3,398.80
Consumable inventory.
40003 Boise Cascade Office Products.......... 346.48
Expendable supplies.
41308 Buckeye Cleaning Center................ 89.20
Consumable inventory.
41308 Coastal Safety and Health Services..... 423.00
Consumable inventory.
41308 Daubers, Inc........................... 1,802.50
Consumable inventory.
41308 Daycon Products Co., Inc............... 85.25
Consumable inventory.
41308 Door Closer Service Co., Inc........... 1,797.00
Consumable inventory.
41308 Duron Paint Co......................... 2,495.00
Consumable inventory.
41308 Ferguson Enterprises, Inc.............. 174.73
Consumable inventory.
41308 Glenmar Draperies...................... 397.00
Consumable inventory.
41308 Grizzly Industrial..................... 254.06
Consumable inventory.
41308 Hobart Corp............................ 139.10
Consumable inventory.
41308 Hyattsville Door and Lock.............. 1,436.75
Consumable inventory.
41308 Monarch Paint and Wallcovering......... 2,010.44
Consumable inventory.
41308 Mosaic Tile Co......................... 336.96
Consumable inventory.
41308 Piedmont Plastics, Inc................. 2,124.00
Consumable inventory.
41308 Rexel/Branch Electric.................. 2,407.00
Consumable inventory.
41308 Rockler Woodworking and Hardware....... 241.95
Consumable inventory.
41308 Taylor Equipment Distributors.......... 119.32
Consumable inventory.
41308 Uline.................................. 621.51
Consumable inventory.
41308 Vic International Corp................. 1,012.95
Consumable inventory.
8 07546 Advanced Power Control, Inc............ 1,500.00
Training.
07547 Advanced Power Control, Inc............ 1,500.00
Training.
08033 Chesapeake Elevator Interiors, Inc..... 2,445.00
Elevator handrails.
08152 Cintas Uniforms........................ 1,647.22
Uniforms.
07741 D and D Industrial Maintenance Seminars 10,956.54
Training.
10 08190 Career Track On Site Training.......... 149.00
Training.
08213 D and D Industrial Maintenance Seminars 7,000.20
Training.
08191 Graduate School, USDA.................. 475.00
Training.
14 08141 Century Elevator, Inc.................. 756.00
Elevator Services.
08120 Ferguson Enterprises, Inc.............. 7,029.21
Plumbing equipment.
08244 Ferguson Enterprises, Inc.............. 149.99
Plumbing supplies.
00524 Kevin T. Hayden........................ 806.10
Travel reimbursement.
00525 Kip Incheck............................ 806.10
Travel reimbursement.
08013 Moisture Protection Technologies, Inc.. 60,925.00
Door refinishing services.
20 08117 Capitol City Supply.................... 479.28
Plumbing supplies.
08378 Gill Marketing Co...................... 5,195.02
Kitchen appliance.
08268 Graduate School, USDA.................. 445.00
Training order.
08357 Graduate School, USDA.................. 625.00
Training.
08379 Lockmasters, Inc....................... 2,300.00
Training.
07884 National Technology Transfer, Inc...... 1,749.95
Training.
21 08451 Advanced Power Control, Inc............ 1,500.00
Training.
08452 Advanced Power Control, Inc............ 1,500.00
Training.
08368 MECX................................... 861.95
Professional services.
24 00476 Andre Terry............................ 5.00
Gasoline reimbursement.
08113 Career Track........................... 59.00
Training.
08115 Career Track........................... 59.00
Training.
08481 Century Elevator, Inc.................. 346.50
Elevator services.
08457 Chandleier Cleaning and Restoration.... 1,504.35
Chandelier restoration.
08547 Cintas Uniforms........................ 212.24
Safety uniforms.
08490 MECX................................... 2,440.45
Lead and asbestos testing.
08568 Washington Metropolitan Area Transit
Authority.............................. 741.80
Metro subsidy.
08570 Washington Metropolitan Area Transit
Authority.............................. 738.20
Metro subsidy.
08572 Washington Metropolitan Area Transit
Authority.............................. 470.00
Metro subsidy.
27 08630 Graduate School, USDA.................. 545.00
Training.
08632 Graduate School, USDA.................. 475.00
Training.
08624 Rockhurst College...................... 292.50
Training.
28 08696 Americlean Services Corp............... 3,196.00
Kitchen hood cleaning.
08445 Aramsco................................ 932.00
Shop supplies.
08640 Century Elevator, Inc.................. 592.00
Elevator services.
08643 Century Elevator, Inc.................. 265.00
Elevator Services.
08645 Century Elevator, Inc.................. 592.00
Elevator services.
08249 Chandleier Cleaning and Restoration.... 33,319.63
Chandelier cleaning.
08252 Chandleier Cleaning and Restoration.... 1,349.63
Chandelier cleaning.
08253 Chandleier Cleaning and Restoration.... 33,319.63
Chandelier cleaning.
08254 Chandleier Cleaning and Restoration.... 33,573.81
Chandelier cleaning.
08443 Chesapeake Cross Connection Institute
(CCCI)................................. 390.00
Training.
08444 Chesapeake Cross Connection Institute
(CCCI)................................. 1,920.00
Training.
08491 DSH Management Inc..................... 12,446.00
Cleaning services.
08367 Gill Marketing Co...................... 13,120.32
Kitchen equipment.
08448 Grainger Industrial Supply............. 67.78
Tools.
07731 Harrison Supply........................ 128.40
Parts and supplies.
08309 Knowlogy Corp.......................... 55.00
Training.
30 08711 Grainger Industrial Supply............. 1,756.69
Tools.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2004
Apr. 9 04325 Infocus................................ $4,743.00
Training equipment.
27 04332 Cunningham-Adams Fine Arts Painting
Conservation........................... 1,600.00
Professional services.
04339 Cunningham-Adams Fine Arts Painting
Conservation........................... 4,500.00
Professional services.
May 4 04819 Lenscrafters........................... 142.00
Safety glasses.
14 00788 Century Elevator, Inc.................. 31,500.00
Elevator services.
18 05175 BFPE................................... 484.56
Fire alarm troubleshooting.
21 04826 Grunley Construction................... 47,374.00
Professional services.
28 00829 Century Elevator, Inc.................. 26,500.01
Elevator services.
June 4 40513 BFPE................................... 450.00
Facilities maintenance.
40513 Gill Marketing Co...................... 16.85
Expendable supplies.
10 05564 Grunley Construction................... 52,768.00
Professional services.
18 01004 Cunningham Adams Fine Arts............. 17,000.00
Contract services.
July 13 06092 Grunley Construction................... 48,692.00
Professional services.
20 01120 Century Elevator, Inc.................. 81,053.99
Contract services.
Aug. 20 07098 Grunley Construction................... 80,732.00
Professional services.
27 07806 Career Track On Site Training.......... 395.00
Training.
07912 Grunley Construction................... 125,791.00
Professional services.
Sept. 30 08754 Grunley Construction................... 237,247.00
Professional services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2004
Apr. 23 00738 Gilbane Building Co.................... $5,124.00
Contract services.
May 28 00927 Gilbane Building Co.................... 5,124.00
Contract services.
June 18 01004 Cunningham Adams Fine Arts............. 157,000.00
Contract services.
July 09 01127 Gilbane Building Co.................... 5,124.00
Construction management.
23 01188 Gilbane Building Co.................... 5,124.00
Contract services.
Aug. 27 01305 Gilbane Building Co.................... 5,124.00
Contract services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2004
Apr. 16 04499 Big-Na................................. $175.00
Training.
June 10 00969 Douglas/Gallagher...................... 503.44
Professional services.
July 20 06622 NAEC................................... 150.00
Training.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2004
May 4 00720 Beveridge and Diamond, P.C............. $169.81
Legal services.
7 00719 Beveridge and Diamond, P.C............. 123.20
Legal services.
14 00846 Pinnacle One........................... 1,211.50
Professional services.
25 00810 Beveridge and Diamond, P.C............. 656.82
Legal services.
June 29 01023 Beveridge and Diamond, P.C............. 3,147.29
Legal services.
July 2 06210 James Posey Associates, Inc............ 1,082.00
Professional services.
23 01201 Beveridge and Diamond, P.C............. 2,000.61
Legal services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2004 to Sept. 30, 2004
Gregory G. Ciotti, construction representative............ $47,037.56
Roger A. Stone, engineering technician.................... 27,375.56
Eledrick Stallion, engineering technician................. 24,251.18
Keith D. Brown, engineering technician.................... 23,311.16
Jerry R. Payne, electrician supervisor.................... 22,985.44
Frank Arrington, construction representative.............. 20,055.77
Brian T. Jerdon, sheet metal mechanic..................... 16,147.17
Stewart E. Weems, plasterer............................... 15,866.60
Michael A. Burley, sheet metal mechanic................... 12,256.41
Robert L. Creger, supervisory construction field
representative............................................ 12,086.40
Scott W. Hustvedt, plasterer.............................. 11,625.06
Larry D. Neal, sheet metal mechanic....................... 9,598.10
William C. Sens, sheet metal mechanic..................... 9,385.20
Maurice T. Baker, Jr., electrician........................ 8,661.65
Randolph Gross, laborer................................... 8,187.73
Robert I. Wagner, electrician............................. 8,024.76
Timothy I. Steadman, painter.............................. 7,894.80
Joseph G. Perron, supervisory construction representative. 7,773.36
William A. Yowell, mason.................................. 6,824.08
Jeffrey P. Morgan, electrician............................ 6,804.06
Rick A. Darr, wood crafter................................ 6,505.14
Curtis W. Eyler, supervisory construction field
representative............................................ 6,220.32
William R. Singletary, contract administrator............. 4,624.00
Edmund B. Payne, Jr., electrician supervisor.............. 4,283.02
Ronald E. Britt, insulator................................ 3,944.49
Omar Amin, engineering aide............................... 3,889.12
Matthew C. Colvin, engineering aide....................... 3,669.12
Harold C. Johnson, wood crafter supervisor................ 3,637.74
Richard Oleksy, mason..................................... 3,390.61
Richard J. Seiss, mason supervisor........................ 3,335.71
Christopher E. Gardenhour, construction representative.... 3,168.00
Michael L. DeGraffenreidt, painter........................ 3,124.47
Erik J. Hansen, construction representative............... 2,973.80
Robert W. Reid, engineering equipment operator............ 2,950.95
Merle R. Moser, mason..................................... 2,869.35
Kevin M. Nathan, painter.................................. 2,767.70
Charles W. Ridenour, supervisory construction field
representative............................................ 2,743.47
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 2,640.70
Stephen R.D. Antoni, safety and occupational health
specialist................................................ 2,556.80
Fred A. Hodges, wood crafter.............................. 2,556.18
Richard J. Gannon, sheet metal mechanic supervisor........ 2,440.57
Richard L. Rippeon, carpenter............................. 2,400.28
David J. Simms, materials handler supervisor.............. 2,061.60
William S. Trapp, electrician general supervisor.......... 2,026.31
Kevin M. Grooms, painter decorator........................ 1,995.88
John M. Love, Jr., electrician supervisor................. 1,827.87
Mark Holland, insulator................................... 1,671.86
Phillip G. San Gabriel, office clerk...................... 1,612.80
Troy Buhrman, mason....................................... 1,468.90
Clarence E. Terrell, laborer.............................. 1,360.80
Robert N. Hawe, electronics mechanic...................... 1,308.48
Maureen Dermott, time and leave clerk..................... 1,304.80
Elmer W. Blue, laborer.................................... 1,141.04
Richard W. Barrick, sheet metal mechanic assistant
supervisor................................................ 1,120.32
Roger C. Stringer, painter decorator...................... 1,104.00
Jason G. Markomanolakis, painter.......................... 1,085.84
Roger W. Thomas, electrician general supervisor........... 1,081.82
Robert W. Raby, painter................................... 1,065.02
Daniel A. Watts, carpenter................................ 1,033.26
Kevin T. Tranter, painter................................. 989.15
David E. DeLauter, carpenter general supervisor........... 902.26
David W. Upshaw, laborer.................................. 885.47
Darrel D. Makle, Sr., laborer............................. 879.68
John D. Miller, insulator supervisor...................... 775.57
James C. Barnes, laborer.................................. 717.75
John H. Parker, laborer................................... 691.20
Barry R. Hale, sheet metal mechanic....................... 676.72
John A. Stottlemyer, laborer.............................. 649.58
Maurice P. Harris, cement finisher........................ 634.48
Quinton E. Johnson, laborer............................... 628.32
John F. Walker, laborer................................... 599.60
Kenneth D. Riley, painter general supervisor.............. 591.10
Chauncey A. Rohrer, Jr., electrician supervisor........... 560.04
David N. Malott, carpenter supervisor..................... 519.92
Spencer P. Ingram, insulator supervisor................... 508.16
Ronald K. Riley, supervisory construction field
representative............................................ 495.84
Emanuel M. Sorrell, laborer............................... 488.64
Thomas D. Gibson, electrician supervisor.................. 426.25
Richard Dwayne Thomas, electrician assistant supervisor... 345.84
Frankie L. Adams, plasterer............................... 314.55
Michael A. Miller, laborer................................ 314.16
Jeremy Lee Shifflett, laborer............................. 306.20
James E. Darnell, carpenter............................... 300.58
Jacob J. Samuels, electrician............................. 282.72
Lee C. Johnson, sheet metal mechanic...................... 278.82
Franklin C. Owens, carpenter.............................. 274.66
Domenico Dipasquale, painter.............................. 267.52
Thomas Herbert, laborer................................... 239.84
Kenneth E. Taylor, electrical worker...................... 229.12
James B. Thompson, laborer................................ 209.44
John L. Haynes, general engineer.......................... 208.80
George A. Vinson, insulator............................... 170.80
Michael F. Lewis, carpenter supervisor.................... 164.35
Daniel C. Seger, laborer.................................. 158.40
Charles Ford, laborer..................................... 134.56
William M. Seger, Sr., carpenter.......................... 115.60
John E. Creeden, construction representative.............. 110.40
Daniel Francois, laborer.................................. 74.95
Joseph L. Metzler, construction representative............ 69.60
Joseph G. Douglas, laborer................................ 54.52
Peter A. Weddell, sheet metal mechanic supervisor......... 39.36
Anthony R. Johnson, laborer............................... 39.27
Karen M. Fleming, procurement technician.................. 35.20
Soledad Court, procurement technician..................... 23.20
Kevin M. Tippens, painter................................. 18.88
Justin A. West, engineering aide.......................... 18.40
William O. Flowers, sheet metal mechanic supervisor....... 15.84
Bobby L. Canard, painter.................................. 11.52
Aaron W. Jackson, electrician............................. 11.44
Michael J. Ponton, mason.................................. 4.72
Government Contributions
Basic FERS Benefit........................................ $44,706.65
Contribution to Government FICA........................... 23,115.31
Contribution to Federal Employees Health Benefits......... 17,456.66
Contribution to Government FICA/Medicare.................. 5,423.10
Matching TSP Contribution................................. 5,409.20
Civil Service Retirement Fund............................. 3,630.03
Basic TSP Contribution.................................... 2,155.70
Contribution to Federal Employees Group Life Insurance.... 659.82
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Apr. 2 04076 J and B Cleaning Service............... $2,300.00
Cleaning services.
03679 Sverdrup Technolgy, Inc................ 14,921.28
Engineering services.
03680 Sverdrup Technolgy, Inc................ 20,402.20
Engineering services.
04021 William V. Walsh Construction Co....... 224,246.00
Professional services.
6 03669 Jacobs Facilities, Inc................. 7,717.03
Professional services.
03531 Noland Co.............................. 208.95
Materials.
04202 Washington Metropolitan Area Transit
Authority.............................. 600.00
Metro subsidy.
40001 Capitol Hardware Supply, Inc........... 71.76
Accountable property.
40313 Ferguson Enterprises, Inc.............. 1,419.00
Expendable supplies.
40001 Greenwald Industrial................... 243.00
Buildings and renovations.
40001 Lyon, Conklin and Co., Inc............. 379.99
Buildings and renovations.
40313 My Tool Store.......................... 839.12
Expendable supplies.
9 00711 William V. Walsh Construction Co....... 22,300.00
Professional services.
40001 Shepherd Electric Supply Co............ 259.89
Expendable supplies.
13 04244 EG&G Technical Services, Inc........... 25,486.69
Contract services.
03836 Schirmer Engineering Corp.............. 19,080.27
Professional services.
04214 Washington Metropolitan Area Transit
Authority.............................. 600.00
Metro subsidy.
04020 William V. Walsh Construction Co....... 829,530.00
Professional services.
16 03879 Hughes Associates, Inc................. 14,909.34
Professional services.
04494 Potomac Testing, Inc................... 12,569.00
Electrical testing.
03855 Schirmer Engineering Corp.............. 16,472.32
Professional services.
03856 Schirmer Engineering Corp.............. 17,501.84
Professional services.
04458 Washington Metropolitan Area Transit
Authority.............................. 440.00
Metro subsidy.
04461 Washington Metropolitan Area Transit
Authority.............................. 400.00
Metro subsidy.
04454 William V. Walsh Construction Co....... 385,888.00
Professional services.
40001 American Health and Safety, Inc........ 1,366.62
Accountable property.
40001 Maurice Electric Supply Co............. 2,135.64
Accountable property.
40001 Sentry Installation, Inc............... 441.00
Accountable property.
40001 Shepherd Electric Co., Inc............. 27.50
Expendable supplies.
20 04111 Hughes Associates, Inc................. 3,860.78
Professional services.
03928 Sita Business Systems, Inc............. 3,904.00
Monitors.
23 04256 Joe Delaney............................ 2,036.63
Professional services.
FCSBO Graybar Electric Co., Inc.............. 282.01
Expendable supplies.
27 04655 Jacobs Facilities, Inc................. 12,472.90
Professional services.
04656 Jacobs Facilities, Inc................. 17,183.26
Professional services.
04726 Jacobs Facilities, Inc................. 12,613.48
Professional services.
04727 Jacobs Facilities, Inc................. 12,613.48
Professional services.
04730 Jacobs Facilities, Inc................. 239.60
Professional services.
04731 Jacobs Facilities, Inc................. 17,183.26
Professional services.
04186 MEXC................................... 975.83
Professional services.
04657 Potomac Testing, Inc................... 5,445.00
Electrical switches.
04658 William V. Walsh Construction Co....... 102,251.00
Professional services.
40001 Aggregates Corp........................ 482.88
Buildings and renovations.
40413 Allied Plywood Corp.................... 1,246.30
Expendable supplies.
40413 Blaydes Lock Co........................ 168.00
Expendable supplies.
40001 Dons Johns, Inc........................ 885.72
Expendable supplies.
40413 Federal Security Systems, Inc.......... 492.20
Expendable supplies.
40001 Maurice Electric Supply Co............. 464.00
Buildings and renovations.
40413 Piedmont Plastics, Inc................. 286.50
Expendable supplies.
40001 Shepherd Electric Supply Co............ 1,783.60
Buildings and renovations.
30 04781 Advanced Equipment Co.................. 4,179.00
Storage equipment.
00802 Flippo Construction Co., Inc........... 55,508.50
Professional services.
04787 J and B Cleaning Service............... 2,300.00
Cleaning services.
04831 Precision Balancing, Inc............... 2,300.00
Testing and balancing.
04802 Sverdrup Technolgy, Inc................ 12,555.20
Engineering services.
04478 The Wackenhut Corp..................... 54,359.86
Security services.
May 4 04575 B&G Building Maintenance, Inc.......... 10.28
Custodial services.
04880 Jacobs Facilities, Inc................. 8,404.63
Professional services.
04882 Jacobs Facilities, Inc................. 1,732.64
Professional services.
04887 Precision Balancing, Inc............... 2,300.00
Testing and balancing.
40002 Diamond Tool Co........................ 373.50
Accountable property.
40002 Diamond Tool Co........................ 88.00
Buildings and renovations.
40002 Monarch Paint.......................... 7,178.90
Expendable supplies.
7 04909 Jacobs Facilities, Inc................. 166.13
Professional services.
04913 William V. Walsh Construction Co....... 470,942.00
Professional services.
04914 William V. Walsh Construction Co....... 343,982.00
Professional services.
40413 Arc Stone Co........................... 833.33
Expendable supplies.
40413 Bay Lighting........................... 435.00
Expendable supplies.
40002 BFPE................................... 3,850.00
Accountable property.
40413 BFPE International..................... 646.00
Consumable inventory.
40413 Branch Electric........................ 1,187.50
Expendable supplies.
40002 Diamond Tool Co........................ 454.10
Accountable property.
40002 Fragers Hardware....................... 9.60
Accountable property.
40413 Jensen Tool............................ 1,607.50
Accountable property.
40002 Northern Tool and Equipment............ 297.19
Accountable property.
40413 Reico Distributors..................... 2,376.01
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 14,375.29
Accountable property.
40413 Wonders Building Supply, Inc........... 752.00
Consumable inventory.
11 04570 Jacobs Facilities, Inc................. 36,573.60
Professional services.
04829 Jacobs Facilities, Inc................. 15,297.38
Professional services.
04898 Jacobs Facilities, Inc................. 15,806.91
Professional services.
04902 Jacobs Facilities, Inc................. 12,613.48
Professional services.
04903 Jacobs Facilities, Inc................. 19,671.44
Professional services.
04905 Jacobs Facilities, Inc................. 7,717.03
Professional services.
04479 Washington Metropolitan Area Transit
Authority.............................. 600.00
Metro subsidy.
05046 Washington Metropolitan Area Transit
Authority.............................. 422.85
Metro subsidy.
04915 William V. Walsh Construction Co....... 958,860.00
Professional services.
14 04897 Ferguson Enterprises, Inc.............. 720.03
Plumbing supplies.
00861 Summer Consultants, Inc................ 4,778.25
Contract services.
18 05175 BFPE................................... 55.44
Fire alarm troubleshooting.
04782 C.G. Wood Co........................... 14,084.99
Shop equipment.
04866 Hughes Associates, Inc................. 3,976.50
Professional services.
05197 Verizon Federal, Inc................... 26,112.04
Communications.
05198 Verizon Federal, Inc................... 26,112.04
Communications.
40001 Addison Crane Co., Inc................. 1,080.00
Expendable supplies.
40001 Aggregate Transport Corp............... 605.64
Expendable supplies.
40001 DC Materials........................... 820.00
Expendable supplies.
40001 Greenwald Industrial................... 18.50
Expendable supplies.
40001 RSC/Rental Service Corp................ 172.06
Expendable supplies.
40001 Shepherd Electric Supply Co............ 78.25
Expendable supplies.
21 05245 Einhorn Yaffee Prescott................ 8,389.20
Professional services.
04826 Grunley Construction................... 14,643.00
Professional services.
05069 Leet Melbrook, Inc..................... 205.75
Digital prints.
25 04910 Jacobs Facilities, Inc................. 12,613.48
Professional services.
04911 Jacobs Facilities, Inc................. 672.70
Professional services.
05188 Jacobs Facilities, Inc................. 15,297.38
Professional services.
05191 Jacobs Facilities, Inc................. 25,678.40
Professional services.
05192 Jacobs Facilities, Inc................. 7,717.03
Professional services.
05318 MECX................................... 736.28
Asbestos monitoring.
05182 Sverdrup Technolgy, Inc................ 15,537.06
Engineering services.
05294 Winewski Blair & Associates............ 2,962.81
Professional services.
28 05045 Graybar Electric Co., Inc.............. 5,336.40
Electrical supplies.
05463 Greg Green............................. 73.48
Shop supplies.
05416 J and B Cleaning Service............... 2,300.00
Cleaning services.
05183 Jacobs Facilities, Inc................. 13,964.17
Professional services.
05327 William V. Walsh Construction Co....... 116,634.00
Professional services.
05447 William V. Walsh Construction Co....... 527,750.00
Professional services.
05293 Winewski Blair & Associates............ 19,752.09
Professional services.
40002 Aggtrans............................... 209.20
Expendable supplies.
40002 Boise Cascade Office Products.......... 374.62
Expendable supplies.
40002 Capitol City Supply.................... 47.97
Buildings and renovations.
40002 Diamond Tool Co........................ 71.88
Expendable supplies.
June 4 00916 Flippo Construction Co., Inc........... 17,204.00
Professional services.
05554 Verizon Federal, Inc................... 26,112.04
Communications.
05071 W. May and Co.......................... 75,295.25
Tile services.
05512 William V. Walsh Construction Co....... 364,810.00
Professional services.
40513 Aggregates Corp........................ 52.63
Consumable inventory.
40002 American Health and Safety, Inc........ 132.74
Buildings and renovations.
40514 Appliance Distributors................. 1,426.00
Consumable inventory.
40513 Blaydes Lock Co........................ 1,196.00
Expendable supplies.
40513 Cabinetparts.com....................... 215.46
Expendable supplies.
40002 Diamond Tool Co........................ 835.26
Accountable property.
40002 Eastern Supply and Equipment........... 979.60
Expendable supplies.
40002 Monarch Paint and Wallcover............ 7,178.90
Expendable supplies.
40513 Mosaic Tile Co......................... 15.00
Expendable supplies.
40513 Telecom Depot.......................... 1,029.95
Expendable supplies.
8 05184 Jacobs Facilities, Inc................. 17,183.26
Professional services.
05405 System Source Technologies, Inc........ 2,203.22
Networking equipment.
10 00970 Douglas/Gallagher...................... 24.93
Professional services.
05507 Sita Business Systems, Inc............. 7,206.98
ACF equipment.
05808 W. M. Schlosser Co, Inc................ 194,650.00
Professional services.
40513 AMA Systems............................ 750.00
Accountable property.
40513 Amerisys, Inc.......................... 4,220.00
Accountable property.
40002 Diamond Tool Co........................ 2,352.50
Accountable property.
40002 Diamond Tool Co........................ 25.50
Expendable supplies.
40513 Global Computer Supplies............... 2,226.00
Equipment repair services.
40002 Hilti, Inc............................. 831.00
Expendable supplies.
40513 Hoover Electric........................ 2,485.00
Accountable property.
40513 Jensen Tool............................ 23.14
Accountable property.
40513 Lowes.................................. 9.99
Accountable property.
40002 Maurice Electric Supply Co............. 281.65
Accountable property.
40002 Precision Doors and Hardware........... 231.00
Accountable property.
40513 QVS East............................... 323.33
Accountable property.
40002 Shepherd Electric Supply Co............ 5,086.56
Accountable property.
40002 United Electric Supply Co.............. 3,882.78
Accountable property.
18 05763 Gill Marketing Co...................... 406.00
Appliance.
01009 W. M. Schlosser Co., Inc............... 293,215.00
Professional services.
FCSB0 Blaydes Lock Co........................ 2,380.00
Expendable supplies.
40002 DC Materials........................... 1,420.00
Expendable supplies.
40002 United Rentals......................... 415.43
Expendable supplies.
23 05662 Aulson Co., Inc........................ 20,100.00
Professional services.
25 06104 Potomac Testing, Inc................... 7,989.00
Electrical repairs.
06105 Potomac Testing, Inc................... 5,008.00
Electrical testing.
06140 Winewski Blair & Associates............ 7,900.83
Professional services.
40002 BFI.................................... 310.00
Accountable property.
40002 Diamond Tool Co........................ 1,784.68
Accountable property.
40002 WW Grainger............................ 137.48
Expendable supplies.
29 40002 Capitol City Supply.................... 129.92
Buildings and renovations.
40002 Roberts Oxygen......................... 165.80
Buildings and renovations.
July 2 06257 J and B Cleaning Service............... 2,300.00
Cleaning services.
06334 Jacobs Facilities, Inc................. 7,065.66
Professional services.
06335 Jacobs Facilities, Inc................. 3,358.50
Professional services.
06336 Jacobs Facilities, Inc................. 6,020.62
Professional services.
06337 Jacobs Facilities, Inc................. 25,678.40
Professional services.
06339 Jacobs Facilities, Inc................. 15,297.38
Professional services.
06341 Jacobs Facilities, Inc................. 12,613.48
Professional services.
06343 Jacobs Facilities, Inc................. 1,978.87
Professional services.
06264 Potomac Testing, Inc................... 14,773.00
Electrical testing.
06296 Unisys Corp............................ 14,939.10
Equipment.
06285 Washington Metropolitan Area Transit
Authority.............................. 966.25
Metro subsidy.
40002 Aggregate Transport Corp............... 679.63
Expendable supplies.
40613 ARC Stone Co........................... 715.00
Expendable supplies.
40611 Bekaert Specialty Films................ 2,450.00
Expendable supplies.
40613 Colonial Lock Supply Co., Inc.......... 2,487.56
Consumable inventory.
41106 Colonial Lock Supply Co, Inc........... 2,460.00
Consumable inventory.
40002 Conney Safety Products................. 529.32
Buildings and renovations.
40002 Diamond Tool Co........................ 812.76
Accountable property.
40002 Dynasty Equipment Co................... 1,000.00
Expendable supplies.
40002 Hilti, Inc............................. 5,147.10
Buildings and renovations.
40002 Monarch Paint and Wallcovering......... 724.15
Buildings and renovations.
41106 Mosaic Tile Co......................... 193.35
Consumable inventory.
40002 The Washington Times................... 273.24
Expendable supplies.
40002 United Rentals......................... 53.34
Expendable supplies.
40002 The Washington Post.................... 2,231.35
Buildings and renovations.
9 06409 Department of Motor Vehicles........... 60.00
Vehicle inspection fee.
13 06477 Einhorn Yaffee Prescott................ 43,310.00
Professional services.
16 06631 Einhorn Yaffee Prescott................ 4,497.03
Professional services.
06663 Einhorn Yaffee Prescott................ 16,585.83
Professional services.
06626 Jacobs Facilities, Inc................. 4,923.90
Professional services.
06627 Jacobs Facilities, Inc................. 15,297.38
Professional services.
06628 Jacobs Facilities, Inc................. 36,573.60
Professional services.
06629 Jacobs Facilities, Inc................. 12,613.48
Profession services.
06630 Jacobs Facilities, Inc................. 3,297.44
Professional services.
06632 Jacobs Facilities, Inc................. 16,505.04
Professional services.
06675 Jacobs Facilities, Inc................. 14,780.00
Professional services.
06624 Potomac Testing, Inc................... 29,307.00
Breaker refurbishment.
06659 Schirmer Engineering Corp.............. 15,442.80
Professional services.
06660 Schirmer Engineering Corp.............. 22,906.82
Professional services.
06661 Schirmer Engineering Corp.............. 18,531.36
Professional services.
06543 Sverdrup Technolgy, Inc................ 13,225.68
Professional services.
06603 Sverdrup Technolgy, Inc................ 8,054.17
Engineering services.
06609 Sverdrup Technolgy, Inc................ 6,905.36
Engineering services.
06679 W. M. Schlosser Co., Inc............... 399,690.00
Professional services.
06591 William V. Walsh Construction Co....... 1,359,309.00
Professional services.
06605 William V. Walsh Construction Co....... 1,328,597.00
Professional services.
06621 William V. Walsh Construction Co....... 69,900.00
Professional services.
4/06/ AMA Systems............................ 2,250.00
Accountable property.
4/06/ Computer Technology Center............. 650.00
Accountable property.
4/06/ Government Technology Services, Inc.... 696.26
Equipment repair services.
4/06/ Office Depot........................... 365.31
Accountable property.
20 06470 Appliance Distributors................. 629.00
Kitchen supplies.
06468 Gill Marketing Co...................... 761.20
Kitchen supplies.
06211 Jacobs Facilities, Inc................. 7,220.38
Contract services.
06381 Northrop Grumman Computing Systems, Inc 16,435.79
Networking monitoring.
06608 W. M. Schlosser Co., Inc............... 245,275.00
Professional services.
23 01199 David Volkert and Assoc., Inc.......... 8,935.22
Contract services.
06931 Einhorn Yaffee Prescott................ 43,310.00
Professional services.
06810 Northrop Grumman Computing Systems, Inc 26,487.69
Network monitoring.
06889 Northrop Grumman Computing Systems, Inc 5,053.26
Network equipment.
06852 Smith Group, Inc....................... 26,209.31
Professional services.
01158 W. M. Schlosser Co., Inc............... 132,650.00
Professional services.
Aug. 2 07086 T-Rex Godwin LLC....................... 1,615.00
Roll-off services.
06946 Wisnewski Blair and Assoc., Ltd........ 1,930.44
Professional services.
40002 American Testing, Inc.................. 595.00
Accountable property.
40002 Complete Air Filter Co., Inc........... 214.80
Buildings and renovations.
40002 Diamond Tool Co........................ 2,600.00
Accountable property.
40002 Diamond Tool Co........................ 700.00
Buildings and renovations.
40002 Ferguson Enterprises, Inc.............. 25.33
Accountable property.
40002 Graybar Electric Co., Inc.............. 810.00
Buildings and renovations.
40002 Greenwald Industrial Products.......... 491.55
Expendable supplies.
40713 Johnson Controls, Inc.................. 297.46
Expendable supplies.
40002 Precision Doors and Hardware........... 524.00
Expendable supplies.
40002 Precision Doors and Hardware........... 483.00
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 244.80
Expendable supplies.
40002 Shepherd Electric Supply Co............ 1,285.69
Accountable property.
40002 Shepherd Electric Supply Co............ 60.90
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 946.42
Leasehold improvements.
40002 United Electric Supply Co.............. 69.47
Accountable property.
3 40713 Rexel/Branch Electric.................. 1,198.00
Consumable inventory.
6 07307 Hughes Assoc., Inc..................... 11,200.67
Professional services.
07194 J and B Cleaning Service............... 2,300.00
Cleaning services.
07084 Smith Group, Inc....................... 26,109.24
Professional services.
40713 Colonial Lock Supply Co., Inc.......... 2,153.85
Consumable inventory.
9 40713 Chesapeake Netcraftsman................ 6,667.00
Expendable supplies.
40713 Government Technology Services, Inc.... 1,283.12
Equipment repair services.
40713 Jensen Tool............................ 171.52
Accountable property.
40713 Perm-a-Store........................... 938.50
Accountable property.
40713 Synnex................................. 1,650.92
Accountable property.
13 07418 Jacobs Facilities, Inc................. 8,033.73
Professional services.
07423 Jacobs Facilities, Inc................. 5,197.52
Professional services.
07424 Jacobs Facilities, Inc................. 16,505.39
Professional services.
07425 Jacobs Facilities, Inc................. 15,569.69
Professional services.
07428 Jacobs Facilities, Inc................. 12,613.48
Professional services.
07429 Jacobs Facilities, Inc................. 15,297.38
Professional services.
07431 Jacobs Facilities, Inc................. 19,071.55
Professional services.
07432 Jacobs Facilities, Inc................. 36,573.60
Professional services.
07151 Precision Balancing, Inc............... 2,300.00
Test and balancing services.
18 01260 Summer Consultants, Inc................ 6,969.77
Contract services.
07638 T-Rex Godwin LLC....................... 72,264.09
Professional services.
20 07098 Grunley Construction................... 15,045.00
Professional services.
07723 MSC Industrial......................... 359.68
Shop supplies.
01262 Summer Consultants, Inc................ 6,190.66
Professional services.
25 07794 Ferguson Enterprises, Inc.............. 71.53
Plumbing supplies.
07645 Hewlett Packard Co..................... 13,821.00
Licenses of software.
01251 W. M. Schlosser Co., Inc............... 84,760.00
Professional services.
27 07872 Einhorn Yaffee Prescott................ 8,389.15
Professional services.
07882 Einhorn Yaffee Prescott................ 5,662.99
Professional services.
07917 Hewlett Packard Co..................... 82.93
Licenses of software.
30 40813 BFPE International..................... 886.00
Expendable supplies.
40813 C.G. Wood Co........................... 450.00
Expendable supplies.
40813 H and B Products....................... 548.64
Expendable supplies.
40813 Posner Industries...................... 1,100.00
Expendable supplies.
40813 W.W. Grainger.......................... 247.83
Expendable supplies.
31 01283 Beyer Blinder Belle Architects......... 112,888.65
Professional services.
01286 Beyer Blinder Belle Architects......... 550.00
Contract services.
07986 Einhorn Yaffee Prescott................ 580.41
Professional services.
07980 Potomac Testing, Inc................... 7,778.00
Breaker refurbishment.
07985 Potomac Testing, Inc................... 3,889.00
Breaker refurbishment.
07682 URS Corp............................... 27,900.06
Professional services.
07979 Washington Metropolitan Area Transit
Authority.............................. 238.75
Metro subsidy.
Sept. 3 08014 EG&G Technical Services, Inc........... 16,474.22
Contract services.
08010 J and B Cleaning Service............... 2,300.00
Cleaning services.
07583 Nautilus Entertainment Design, Inc..... 8,725.00
Lighting design services.
7 40002 AMA Analytical, Inc.................... 190.00
Accountable property.
40002 BFI.................................... 147.95
Accountable property.
40002 Boise Cascade Office Products.......... 244.34
Expendable supplies.
40003 Capital City Supply Co................. 4,663.12
Expendable supplies.
40002 Diamond Tool Co........................ 1,625.32
Buildings and renovations.
40002 Diamond Tool Co........................ 555.00
Expendable supplies.
40002 Diamond Tool Co........................ 713.16
Accountable property.
40002 Maurice Electric Supply Co............. 688.95
Accountable property.
40003 Metropolitan Equipment Group........... 325.50
Expendable supplies.
40003 Monarch Paint and Wallcover............ 332.40
Expendable supplies.
40003 N B Handy Co........................... 507.75
Expendable supplies.
41308 Rexel/Branch Electric.................. 356.00
Consumable inventory.
40002 Shepherd Electric Supply Co............ 622.10
Accountable property.
40002 Shepherd Electric Supply Co............ 1,637.21
Buildings and renovations.
40002 Suburban Propane....................... 120.00
Accountable property.
8 08101 Hughes Assoc., Inc..................... 745.53
Professional services.
40813 Capitol Cable and Technology, Inc...... 37.95
Accountable property.
40813 E-Tel Systems Corp..................... 4,204.00
Accountable property.
40813 Graybar Electric Co., Inc.............. 2,688.17
Accountable property.
40813 Perm-a-Store........................... 271.20
Accountable property.
10 08179 Hewlett Packard Co..................... 21,691.68
Computer hardware.
07896 W. M. Schlosser Co., Inc............... 266,983.00
Professional services.
07899 William V. Walsh Construction Co....... 840,840.00
Professional services.
08192 Winewski Blair & Assoc................. 1,975.21
Professional services.
14 01320 Biscayne Contractors, Inc.............. 73,461.70
Retainage.
08265 Potomac Testing, Inc................... 8,705.60
Electrical testing.
08270 Potomac Testing, Inc................... 1,427.60
Electrical testing.
08271 Potomac Testing, Inc................... 1,195.60
Electrical testing.
08272 Potomac Testing, Inc................... 13,285.20
Electrical testing.
08278 Potomac Testing, Inc................... 12,334.00
Electrical testing.
08211 Sverdrup Technology, Inc............... 4,472.79
Engineering services.
20 08319 Einhorn Yaffee Prescott................ 2,988.71
Professional services.
08340 Overhead Door Co. of N. Washington..... 7,486.00
Door replacement.
08341 Overhead Door Co. of N. Washington..... 30,699.00
Door replacement.
21 07999 Hughes Assoc., Inc..................... 1,124.68
Professional services.
01310 W. M. Schlosser Co., Inc............... 247,795.00
Professional services.
24 08478 Engineered Data Products, Inc.......... 24,740.45
Computer furniture.
08556 Northrop Grumman Computing Systems, Inc 0.05
Network services.
01385 Summer Consultants, Inc................ 2,922.73
Contract services.
08568 Washington Metropolitan Area Transit
Authority.............................. 700.00
Metro subsidy.
08570 Washington Metropolitan Area Transit
Authority.............................. 860.00
Metro subsidy.
08572 Washington Metropolitan Area Transit
Authority.............................. 215.80
Metro subsidy.
28 08646 Century Elevator, Inc.................. 336.00
Elevator services.
08676 Government Technology Services, Inc.... 217,993.00
ACF tape back up.
08238 Hughes Assoc., Inc..................... 254.68
Professional services.
08635 Schirmer Engineering Corp.............. 18,016.60
Professional services.
08636 Schirmer Engineering Corp.............. 19,046.12
Professional services.
40003 Boise Cascade Office Products.......... 506.19
Expendable supplies.
30 08738 Jacobs Facilities, Inc................. 2,938.56
Professional services.
08741 Jacobs Facilities, Inc................. 8,033.73
Professional services.
08747 Jacobs Facilities, Inc................. 16,505.04
Professional services.
08729 Potomac Testing, Inc................... 747.00
Retainage.
00001 U.S. Army Engineer District--Baltimore. 243,845.25
Contracting services.
40003 Aggtrans............................... 3,837.38
Expendable supplies.
40003 BFI.................................... 695.00
Accountable property.
40003 N B Handy Co........................... 507.75
Expendable supplies.
40003 Shepherd Electric Supply Co............ 370.00
Accountable property.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008''
_______________________________________________________________________
2004
Apr. 6 40313 Allied Plywood Corp.................... $1,681.96
Consumable inventory.
3/3/1 C.G. Wood Co........................... 285.00
Consumable inventory.
3/3/1 C.G. Wood Co........................... 1,821.00
Expendable supplies.
40312 Fan Fair............................... 2,326.16
Consumable inventory.
40313 Grainger Industrial Supply............. 181.80
Consumable inventory.
40312 Grainger Industrial Supply............. 768.99
Consumable inventory.
9 04276 Leet Melbrook, Inc..................... 1,591.65
Prints.
27 04182 John L. Juenemann Painting & Decorating 14,000.00
Window shutters.
May 7 40413 Grainger Industrial Supply............. 223.20
Consumable inventory.
40413 J. Gibson McIlvain Co.................. 2,100.00
Consumable inventory.
40413 Rockler Woodworking and Hardware....... 1,125.45
Consumable inventory.
25 05265 Leet Melbrook, Inc..................... 649.38
Reproduce inaugural stands.
June 4 05543 John L. Juenemann Painting & Decorating 18,050.00
Window shutter restoration.
40513 Arc Stone Co........................... 3,996.22
Expendable supplies.
40513 New Image Custom Mirrors and Glassworks 3865.00
Consumable inventory.
40513 Rockler Woodworking and Hardware....... 611.92
Consumable inventory.
10 05475 James Posey Associates, Inc............ 10,207.00
Professional services.
July 2 06367 St. Louis Antique Lighting............. 26,250.00
Lighting product.
9 06071 Baltzell Audio Design.................. 2,410.00
Consultation services.
06072 Baltzell Audio Design.................. 7,230.00
Consultation services.
20 06469 Appliance Distributors................. 1,697.00
Kitchen supplies.
23 06928 Ferguson Enterprises, Inc.............. 192.00
Needed material.
06940 Gill Marketing Co...................... 461.20
Appliance.
06860 James Posey Associates, Inc............ 28,020.00
Professional services.
Aug. 2 07107 Noland Co.............................. 794.47
Building supplies.
6 40713 Arc Stone Co........................... 2,036.63
Expendable supplies.
40713 Branch Electric........................ 985.75
Expendable supplies.
40713 Mosaic Tile Co......................... 1,154.86
Expendable supplies.
13 07239 Ferguson Enterprises, Inc.............. 1,033.55
Plumbing supplies.
18 07062 Ferguson Enterprises, Inc.............. 237.61
Supplies.
20 07197 Gill Marketing Co...................... 2,368.43
Appliance.
27 07929 Ely, Inc............................... 8,690.00
Painting de-installation.
30 40813 Allied Plywood Corp.................... 1,409.31
Consumable inventory.
4714C Ferguson Enterprises, Inc.............. 207.50
Consumable inventory.
40813 Wonders Building Supply, Inc........... 453.80
Consumable inventory.
31 07585 NPJ Advertising Public Relations....... 2,400.00
Media consulting.
07377 URS Corp............................... 17,700.86
Professional services.
Sept. 3 08023 Reico Distributors..................... 13,968.09
Kitchen cabinets.
7 41308 Fanshack............................... 161.80
Consumable inventory.
41308 National Energy Control Corp........... 539.48
Consumable inventory.
10 07855 Sarkissian Interiors, Inc.............. 5,865.00
Flooring.
14 08239 Arc Com Fabrics, Inc................... 5,086.90
Fabric.
21 07880 Hyattsville Door and Lock.............. 5,794.90
Carpentry.
08122 Lehan Distributors, Inc................ 68,064.96
Cloak rooms renovation.
30 08754 Grunley Construction................... 8,750.00
Professional services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2004
Apr. 23 00740 Centex Construction Inc................ $354,751.00
Contract services.
00751 Manhattan Construction Co.............. 11,628.00
Contract services.
27 00726 Beyer Blinder Belle Architects......... 15,120.00
Professional services.
40001 McNaughton & Associates................ 412.50
Other general services.
May 7 40002 Hilti, Inc............................. 614.40
Accountable property.
40002 Shepherd Electric Supply Co............ 3,031.35
Accountable property.
11 00840 Beyer Blinder Belle Architects......... 31,970.00
Contract services.
14 00863 Summer Consultants, Inc................ 11,490.70
Contract services.
18 00873 Centex Construction Co., Inc........... 176,064.00
Contract services.
28 00930 Manhattan Construction Co.............. 39,727.00
Contract services.
40002 BWI Distribution, Inc.................. 1,832.80
Buildings and renovations.
40002 Diamond Tool Co........................ 594.00
Buildings and renovations.
40002 Nilfisk of America, Inc................ 1,016.82
Buildings and renovations.
June 4 05325 Entech Engineering, Inc................ 18,974.91
Professional services.
10 00975 Centex Construction Co., Inc........... 373,767.00
Contract services.
05812 KTA Group, Inc......................... 2,700.00
Professional services.
40002 Shepherd Electric Supply Co............ 4,757.88
Accountable property.
15 05810 KTA Group, Inc......................... 2,250.00
Professional services.
23 01027 Manhattan Construction Company......... 45,241.00
Contract services.
25 40002 Shepherd Electric Supply Co............ 3,840.50
Accountable property.
29 00994 Beyer Blinder Belle Architects......... 45,360.00
Contract services.
00995 Beyer Blinder Belle Architects......... 47,955.00
Professional services.
July 2 06079 Entech Engineering, Inc................ 11,860.03
Professional services.
06318 KTA Group, Inc......................... 19,800.00
Professional services.
9 01127 Gilbane Building Co.................... 5,171.00
Construction management.
06078 James Posey Associates, Inc............ 28,049.00
Professional services.
20 01116 Beyer Blinder Belle Architects......... 15,985.00
Professional services.
01117 Beyer Blinder Belle Architects......... 45,360.00
Professional services.
01164 Centex Construction Co., Inc........... 162,207.00
Contract services.
01170 Manhattan Construction Co.............. 55,916.00
Contract services.
23 06930 Centerline Associates.................. 3,545.35
Professional services.
06762 Entech Engineering, Inc................ 51,258.17
Professional services.
01193 Summer Consultants, Inc................ 8,687.29
Contract services.
Aug. 2 06949 KTA Group, Inc......................... 7,425.00
Professional services.
40002 Maxximus Environmental................. 360.00
Other general service.
40002 Shepherd Electric Supply Co............ 2,796.00
Accountable property.
18 01272 Centex Construction Co., Inc........... 39,975.00
Contract services.
20 07579 Havtech Corp........................... 1,817.00
Controls kit.
01261 Summer Consultants, Inc................ 2,259.39
Contract services.
25 01293 Manhattan Construction Co.............. 26,489.00
Contract services.
27 07584 KTA Group, Inc......................... 9,900.00
Professional services.
31 01280 Beyer Blinder Belle Architects......... 338,362.80
Contract services.
01281 Beyer Blinder Belle Architects......... 62,176.45
Professional services.
01284 Beyer Blinder Belle Architects......... 29,737.25
Contract services.
01285 Beyer Blinder Belle Architects......... 45,360.00
Contract services.
01298 Beyer Blinder Belle Architects......... 6,394.00
Contract services.
01299 Beyer Blinder Belle Architects......... 64,641.15
Contract services.
07674 Centerline Associates.................. 4,847.05
Professional services.
07438 Johnson Controls, Inc.................. 96.36
Controls diaphram.
Sept. 3 07826 Entech Engineering, Inc................ 56,245.82
Professional services.
07683 James Posey Associates, Inc............ 9,614.00
Professional services.
7 40002 ABC Distributors, Inc.................. 612.00
Accountable property.
40002 American Environmental Enterprises, Inc 1,798.50
Accountable property.
40002 BWI Distribution, Inc.................. 502.80
Accountable property.
40003 Capitol Building Supply................ 710.40
Buildings and renovations.
40002 Capitol Building Supply................ 329.36
Accountable property.
40002 Diamond Tool Co........................ 1,326.25
Buildings and renovations.
40002 Diamond Tool Co........................ 3,721.00
Accountable property.
40002 Hilti, Inc............................. 662.40
Accountable property.
40002 Lynn Ladder and Scaffolding............ 4,424.28
Buildings and renovations.
40002 National Energy Control Corp........... 1,543.20
Buildings and renovations.
40003 United Electric Supply Co.............. 799.56
Buildings and renovations.
20 01366 Centex Construction Co., Inc........... 26,829.00
Contract services.
24 01403 Manhattan Construction Co.............. 58,689.00
Contract services.
01383 Summer Consultants, Inc................ 5,017.61
Contract services.
28 40003 Diamond Tool Co........................ 1,326.25
Buildings and renovations.
40003 Maurice Electric Supply Co............. 909.88
Buildings and renovations.
40003 Xerox Western Teleweb.................. 57.71
Expendable supplies.
30 40003 Diamond Tool Co........................ 6,886.00
Accountable property.
40003 Shepherd Electric Supply Co............ 240.00
Accountable property.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006''
_______________________________________________________________________
2004
May 28 05469 Smith Group, Inc....................... $10,838.03
Professional services.
July 2 06139 Smith Group, Inc....................... 22,788.29
Professional services.
40611 Maurice Electric Supply Co............. 523.92
Consumable inventory.
Aug. 6 40713 Carolina Door Control, Inc............. 1,455.00
Buildings and renovations.
Sept. 28 08678 Smith Group, Inc....................... 14,860.48
Professional services.
ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED,
ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2004 to Sept. 30, 2004
Joseph L. Metzler, construction representative............ $12,531.20
Bruce J. Wheeler, construction representative............. 9,950.40
John E. Creeden, construction representative.............. 7,562.40
Robert L. Creger, supervisory construction field
representative............................................ 3,021.60
Jennifer Carpenter, information receptionist.............. 851.04
Kip Incheck, painter decorator............................ 790.22
Charles E. Bowman III, safety officer..................... 739.73
Margaret P. Cox, attorney advisor (labor)................. 589.77
Otha John Hamer III, laborer-cleaner...................... 439.19
Charles H. Morris, insulator.............................. 302.08
Sally B. Guardia, resource conservation manager........... 215.88
Bernard W. Thomas, gardener............................... 200.00
Calvin R. Parks, painter.................................. 168.16
Carl D. Moore, insulator.................................. 72.80
Peter May, CVC, project administrator (architect)......... 29.70
Thomas P. Hagan, Jr., machinist........................... 18.40
Candice L. Cockrell, human resources assistant............ 4.70
Government Contributions
Basic FERS Benefit........................................ $3,748.26
Contribution to Government FICA........................... 2,226.88
Contribution to Federal Employees Health Benefits......... 1,124.37
Civil Service Retirement Fund............................. 984.07
Matching TSP Contribution................................. 828.84
Contribution to Government FICA/Medicare.................. 529.00
Basic TSP Contribution.................................... 207.95
Contribution to Federal Employees Group Life Insurance.... 24.86
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``ALTERATIONS AND
IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Apr. 23 00763 Douglas/Gallagher...................... $11,387.56
Contract services.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2004
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2004 to Sept. 30, 2004
James M. Evans, senior landscape architect and
horticulturist............................................ $61,000.80
Ronald A. Neal, mason supervisor.......................... 46,266.89
Edward J. Dayhoff, plumber supervisor..................... 42,708.54
George J. Rollins, tree surgeon supervisor................ 38,712.25
Charles R. Burton, gardener general foreman............... 37,227.06
James F. Bird, plumber.................................... 37,043.47
David G. Taylor, gardener supervisor...................... 34,184.38
Ivory V. Newton, gardener supervisor...................... 34,139.12
William E. Tanis, pest controller......................... 33,152.11
Gregory A. Parks, gardener supervisor..................... 32,175.49
Charles F. Long, mason.................................... 31,505.41
Joseph W. Vallandingham, Jr., gardener supervisor......... 31,220.56
James C. Brumfield, Jr., tree surgeon leader.............. 31,189.11
Thomas R. Johnson, automotive mechanic.................... 30,790.64
Robert J. Somerville, automotive mechanic................. 30,523.39
James R. Bean, plumber.................................... 30,417.36
Leroy L. Maddox, gardener assistant foreman............... 29,678.29
Richard K. Prince, tree surgeon........................... 29,096.68
Richard P.G. Humulock, tree surgeon....................... 28,224.43
Paul R. Button, engineering equipment operator............ 27,893.73
Andrew M. Coulson, landscape architect.................... 27,815.61
Victor Steven Mellen, gardener............................ 27,661.31
Charlton E. Lewis, truck driver........................... 27,597.28
Kelvin S. Roberts, mason.................................. 27,476.99
Mark L. Wooldridge, plumber............................... 26,877.56
James V. Clements, automotive mechanic.................... 26,721.66
Malcolm T. Monroe, gardener............................... 26,617.31
Wayne L. Blincoe, gardener................................ 26,495.69
Marvin K. Paddy, tree surgeon............................. 26,328.40
Donald S. Wood, automotive mechanic....................... 25,965.37
John W. Campbell, masonry helper.......................... 25,351.84
Peyton D. Ellis, gardener................................. 25,067.07
Susan G. Whitman, secretary............................... 24,956.25
Gregory D. Harley, gardener............................... 24,640.92
Joseph F. Bussler, Jr., engineering equipment operator.... 24,360.18
James W. Banks, Jr., gardener............................. 23,356.90
Alan G. Sands, gardener................................... 23,171.61
Darrell E. Lumpkin, gardener.............................. 23,123.38
Timothy C. McClennon, laborer............................. 22,984.49
Eric A. Dease, gardener................................... 22,413.52
Donald L. Sellman, gardener............................... 21,968.71
Winford Q. Latta, gardener................................ 20,979.62
Thomas T.O. Brien, gardener............................... 20,925.32
Paul M. Morey, gardener................................... 20,317.45
Gordon George Gordon, gardener............................ 20,210.46
Lee Roy Baxter, driver (shuttle service).................. 20,114.12
Glenn A. Marshall, superintendent of the capitol grounds.. 19,937.79
Cornelia F. Segner, driver (shuttle service).............. 19,439.26
Elroy O. Hyman, gardener.................................. 18,925.75
Mark J. Schroeter, gardener............................... 17,844.14
Ronald M. Grinder, gardener............................... 17,711.64
Roger W. Thomas, electrician general supervisor........... 16,178.54
Walter C. Cox, gardener leader............................ 14,857.59
Eric A. Jones, gardener................................... 14,235.02
Kristopher B. Johnson, gardener........................... 14,173.19
Michael H. Cunningham, gardener........................... 13,990.31
Chauncey A. Rohrer, Jr., electrician supervisor........... 11,736.49
Charles M. Hotchkiss, pipefitter general supervisor....... 11,552.03
John D. Walsh, landscape architect........................ 11,137.08
Steven E. Berryman, gardener.............................. 10,816.31
Edward A. Nealis, pipefitter supervisor................... 8,820.27
Stephen R.D. Antoni, safety and occupational health
specialist................................................ 7,670.40
Maurice P. Harris, cement finisher........................ 7,648.13
Joseph G. Perron, supvisory construction representative... 7,403.20
James Andrew Dennis, motor vehicle operator............... 6,832.68
Larry C. Buckner, gardener................................ 6,655.11
Francis P. Gainer, gardener............................... 5,026.52
Edmund B. Payne, Jr., electrician supervisor.............. 4,580.55
Erik J. Hansen, construction representative............... 4,524.80
Matthew Wojay, gardener aide.............................. 4,023.75
Michael Chappell, gardener................................ 4,001.76
Christopher S. Patterson, gardener aide................... 3,943.11
Christopher Rankin, gardener aide......................... 3,628.80
Christopher D. Reeves, gardener aide...................... 3,598.56
Kevin Kuhns, gardener aide................................ 3,452.40
Charles W. Ridenour, supervisory construction field
representative............................................ 3,311.25
Theodore Trice, gardener aide............................. 3,306.24
Joseph Mason, office clerk................................ 3,217.35
Shawn H. Kerr, gardener aide.............................. 3,210.48
Paul K. Dolan, gardener aide.............................. 3,144.96
Carl Stanley, Jr., gardener aide.......................... 3,136.71
Robert W. Reid, engineering equipment operator............ 3,105.36
William Greene IV, gardener aide.......................... 2,983.68
Marcus C. Williams, Jr., gardener aide.................... 2,983.68
Christina D. Wadhwani, office clerk....................... 2,872.80
Willie C. Thomas, tree surgeon worker..................... 2,841.13
John D. Miller, insulator supervisor...................... 2,806.12
Sean P. Tobin, gardener aide.............................. 2,733.51
Frankie L. Adams, plasterer............................... 2,698.82
Eric Pollard, gardener aide............................... 2,630.88
William S. Trapp, electrician general supervisor.......... 2,533.12
Kelly M. Bullis, gardener aide............................ 2,469.60
Brandon R. Reed, Jr., gardener aide....................... 2,338.56
William R. Singletary, contract administrator............. 2,262.40
Richard J. Seiss, mason supervisor........................ 1,914.66
Jesse R. Fowler, laborer.................................. 1,799.16
Richard J. Seiss, mason supervisor........................ 1,695.16
Yvonne D. Green, procurement technician................... 1,660.00
Karen M. Fleming, procurement technician.................. 1,572.80
James S. Jones, Jr., procurement technician............... 1,528.80
Richard J. Gannon, sheet metal mechanic supervisor........ 1,493.28
David W. Upshaw, laborer.................................. 1,431.36
Charles W. Ridenour, supervisory construction field
representative............................................ 1,375.82
Donald Carter, insulator.................................. 1,342.32
Richard Harvey, insulator................................. 1,334.56
Maureen Dermott, time and leave clerk..................... 1,333.60
Franklin C. Owens, carpenter.............................. 1,323.73
Clarence E. Terrell, laborer.............................. 1,308.48
James E. Darnell, carpenter............................... 1,226.45
Merle R. Moser, mason..................................... 1,215.00
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 1,214.64
Merle R. Moser, mason..................................... 1,188.63
Soledad Court, procurement technician..................... 1,092.80
Spencer P. Ingram, insulator supervisor................... 1,016.32
George A. Vinson, insulator............................... 994.96
Ronald K. Riley, supervisory construction field
representative............................................ 991.68
Richard G. Kahl, carpenter supervisor..................... 926.28
Gerald K. Lutz, carpenter................................. 916.86
Robert W. Reid, engineering equipment operator............ 807.85
Jeffrey Dean Corbin, carpenter............................ 806.64
Troy Buhrman, mason....................................... 759.38
Richard L. Rippeon, carpenter............................. 759.11
Troy Buhrman, mason....................................... 732.18
John M. Love, Jr., electrician supervisor................. 705.89
David W. Upshaw, laborer.................................. 612.01
John A. Stottlemyer, laborer.............................. 473.67
Franklin C. Owens, carpenter.............................. 405.20
Jeremy Lee Shifflett, laborer............................. 399.33
James E. Darnell, carpenter............................... 368.46
Edward A. Nealis, pipefitter supervisor................... 279.99
Harold C. Johnson, wood crafter supervisor................ 255.28
Richard L. Rippeon, carpenter............................. 249.26
Elmer W. Blue, laborer.................................... 229.10
James Andrew Dennis, motor vehicle operator............... 215.28
Joseph A. Bond, Sr., laborer.............................. 209.44
Quinton E. Johnson, laborer............................... 209.44
Richard L. Rippeon, carpenter............................. 186.56
Fred A. Hodges, wood crafter.............................. 168.16
Richard L. Rippeon, carpenter............................. 147.29
Richard J. Seiss, mason supervisor........................ 127.64
Robert W. Reid, engineering equipment operator............ 115.64
Scott W. Hustvedt, plasterer.............................. 92.48
John A. Stottlemyer, laborer.............................. 81.00
Richard J. Seiss, mason supervisor........................ 76.74
Joseph L. Metzler, construction representative............ 69.60
Merle R. Moser, mason..................................... 67.50
Charles M. Hotchkiss, pipefitter general supervisor....... 63.82
James C. Barnes, laborer.................................. 61.08
Randolph Gross, laborer................................... 59.96
Brian E. Pitsnogle, procurement technician................ 43.78
Jesse R. Fowler, laborer.................................. 40.89
Merle R. Moser, mason..................................... 9.12
Government Contributions
Basic FERS Benefit...................................... $143,659.94
Contribution to Federal Employees Health Benefits....... 139,996.22
Contribution to Government FICA........................... 66,629.91
Civil Service Retirement Fund............................. 38,876.82
Matching TSP Contribution................................. 27,733.50
Contribution to Government FICA/Medicare.................. 24,090.46
Basic TSP Contribution.................................... 7,967.87
Contribution to Federal Employees Group Life Insurance.... 2,877.44
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2004
Apr. 2 40312 US Airways............................. $30.00
Travel.
6 04148 Airgas East............................ 62.13
Cylinder rentals.
04202 Washington Metropolitan Area Transit
Authority.............................. 279.60
Metro subsidy.
9 40312 Global Chemical and Supply, Inc........ 2,260.50
Expendable supplies.
40312 Kramer Equipment Co.................... 1,341.00
Consumable inventory.
40312 Kramer Equipment Co.................... 950.00
Expendable supplies.
40312 Rodgers Brothers Custodial Service..... 500.00
Facilities maintenance.
40312 Wood Preservers, Inc................... 1,044.00
Expendable supplies.
13 04214 Washington Metropolitan Area Transit
Authority.............................. 280.00
Metro subsidy.
16 04014 Graybar Electric Co., Inc.............. 1,680.44
Electrical supplies.
04458 Washington Metropolitan Area Transit
Authority.............................. 119.85
Metro subsidy.
04461 Washington Metropolitan Area Transit
Authority.............................. 235.05
Metro subsidy.
20 04543 DC Treasurer........................... 4,319.94
Solid waste disposal.
04544 DC Treasurer........................... 9,488.52
Solid waste disposal.
23 04558 Sunscape Consulting, Inc............... 2,420.00
Grounds assessment.
40313 Center Supply Co....................... 1,180.52
Consumable inventory.
40313 Central Armature Works................. 115.20
Consumable inventory.
40313 Central Truck Center................... 440.17
Equipment repair services.
40313 Lawson Products, Inc................... 2,465.85
Expendable supplies.
40313 Posner Industries...................... 1,968.24
Consumable inventory.
40313 Riverside Plastics, Inc................ 3,515.07
Expendable supplies.
40313 Rodgers Brothers Custodial Service..... 5,250.00
Facilities maintenance.
40001 Rodgers Brothers Custodial Service..... 1,100.00
Facilities maintenance.
40313 Washington Auto Supply................. 94.74
Equipment repair services.
40313 Wilbar Truck Equipment, Inc............ 1,388.61
Equipment repair services.
27 04738 Airgas East............................ 66.41
Cylinder rental.
30 00181 Donald. S. Wood........................ 400.00
Travel advance.
04841 Management Concepts, Inc............... 1,471.50
Training.
00204 Melanie F. Churchwell.................. 400.00
Travel advance.
00182 Paul R. Button......................... 400.00
Travel advance.
00186 Robert. J. Somerville.................. 400.00
Travel advance.
00187 Susan G. Whitman....................... 400.00
Travel advance.
04806 Top Mulch.............................. 7,800.00
Mulch.
04545 Washington Gas Light Co................ 11.15
Compressed natural gas.
May 4 40413 US Airways............................. 2,000.80
Travel.
7 04828 Branch Electric........................ 2,400.00
Electrical supplies.
00828 Triple S. Termite and Pest............. 425.00
Contract services.
40413 Calvert Auto........................... 833.00
Equipment repair services.
11 04546 Ecosite, Inc........................... 13,961.00
Ecological consulting.
04970 Graybar Electric Co., Inc.............. 70.18
Electrical supplies.
04446 Orange Technologies, Inc............... 431.00
Training.
00806 Triple S Termite and Pest.............. 425.00
Termite and pest control.
04479 Washington Metropolitan Area Transit
Authority.............................. 280.00
Metro subsidy.
05046 Washington Metropolitan Area Transit
Authority.............................. 47.00
Metro subsidy.
41304 Center Supply Co....................... 816.02
Equipment repair services.
41304 Center Supply Co....................... 354.92
Consumable inventory.
41304 Central Armature Works................. 56.88
Consumable inventory.
41304 Central Truck Center................... 79.66
Equipment repair services.
41304 Chemsearch............................. 36045
Equipment repair services.
41304 Donald B. Rice Tire Co................. 1,165.65
Equipment repair services.
41304 Global Chemical and Supply, Inc........ 4,489.25
Expendable supplies.
41304 Merrifield Garden Center............... 590.00
Consumable inventory.
41304 MSC Industrial......................... 126.86
Equipment repair services.
41304 Naughton Energy........................ 4,021.25
Consumable inventory.
40002 Naughton Energy........................ 3,741.01
Expendable supplies.
41304 Naughton Energy........................ 7,510.87
Expendable supplies.
41304 Ourisman Chevrolet Co., Inc............ 89.95
Equipment repair services.
41304 Preston Signs, Inc..................... 400.00
Consumable inventory.
41304 Prince Frederick Motor, Inc............ 159.70
Equipment repair services.
40002 Rexel/Branch Electric.................. 2,315.00
Facilities maintenance
41304 Rodgers Brothers Custodial Service..... 2,425.00
Facilities maintenance.
40413 A. M. Leonard.......................... 1,149.12
Consumable inventory.
14 40413 Gemplers............................... 145.30
Consumable inventory.
40413 Jonathan Green......................... 2,472.00
Expendable supplies.
40413 Merrifield Garden Center............... 56.25
Expendable supplies.
40413 Rodgers Brothers Custodial Service..... 250.00
Facilities maintenance.
40413 Willow Run Co.......................... 533.77
Expendable supplies.
40413 Wood Preservers, Inc................... 1,044.00
Expendable supplies.
05167 Maryland Arborist Association.......... 105.00
Training.
05168 Maryland Arborist Association.......... 105.00
Training.
05169 Maryland Arborist Association.......... 100.00
Training.
04877 Top Mulch.............................. 6,240.00
Mulch.
05177 Washington Gas Light Co................ 13.02
Compressed natural gas.
21 04878 Top Mulch.............................. 4,680.00
Mulch.
25 05301 Management Concepts, Inc............... 1,989.76
Training.
28 04985 Top Mulch.............................. 3,120.00
Mulch.
June 4 05015 Lars Rasmusson......................... 2,070.31
Tort claim.
40513 Aggregate Industries................... 515.51
Consumable inventory.
40513 American Granby, Inc................... 1,017.00
Accountable property.
40513 Center Supply Co....................... 383.00
Equipment repair services.
40513 Center Supply Co....................... 2,490.00
Accountable property.
40513 Colliflower, Inc....................... 36.26
Equipment repair services.
40513 Colt Plumbing Co., Inc................. 2,362.00
Expendable supplies.
40513 D.C. Materials......................... 1,215.00
Expendable supplies.
40513 D.C. Treasurer......................... 45.00
Equipment repair services.
40513 Fannon Petroleum Services.............. 1,395.99
Consumable inventory.
40513 Florian Ratchet Cut Forest and Field... 982.00
Consumable inventory.
40513 Folcomer Equipment Corp................ 2,180.43
Equipment repair services.
40513 Gardiner Outdoor Products.............. 90.60
Equipment repair services.
40513 Gemplers............................... 2,578.65
Consumable inventory.
40513 Hatcher Supply, Inc.................... 1,586.00
Accountable property.
40513 Home Depot............................. 382.72
Expendable supplies.
40513 J and D Batteries, Inc................. 558.84
Consumable inventory.
40513 Jericho Stage, Inc..................... 3,775.00
Consumable inventory.
40513 Long Fence............................. 2,495.00
Consumable inventory.
40513 Merrifield Garden Center............... 1,925.88
Expendable supplies.
40513 Merrifield Garden Center............... 185.00
Consumable inventory.
40513 MSC Industrial......................... 69.77
Equipment repair services.
40513 Naughton Energy........................ 3,985.20
Consumable inventory.
40513 Preston Signs, Inc..................... 1,360.00
Consumable inventory.
40513 Schirmers.............................. 2,477.76
Consumable inventory.
40513 Silver Hill Concrete................... 1,180.00
Expendable supplies.
40513 The Stump Grinder LLC.................. 2,500.00
Consumable inventory.
40513 Washington Auto Supply................. 287.43
Equipment repair services.
8 05609 Cintas Uniforms........................ 17,166.35
Uniforms.
05716 D.C. Treasurer......................... 8,865.90
Solid waste disposal.
10 05737 Caterpillar, Inc....................... 595.00
Training.
05771 Ecosite, Inc........................... 21,616.00
Ecological consulting.
18 05428 Capitol Paving of DC, Inc.............. 50,000.00
Sidewalk patching.
05921 Government Retirement.................. 121.73
Training.
00327 James Matthew Evans.................... 250.00
Travel advance.
05436 Safeware, Inc.......................... 500.00
Shop equipment.
05449 SI International....................... 161.55
Training.
05995 Top Mulch.............................. 8,690.00
Top mulch.
25 06176 Ecosite, Inc........................... 35,123.00
Ecological testing.
01043 Rodgers Brothers Custodial Service..... 35,693.12
Solid waste disposal.
01045 Rodgers Brothers Custodial Service..... 35,693.12
Solid waste disposal.
29 06189 D.C. Treasurer......................... 7,798.94
Solid waste disposal.
06059 Top Mulch.............................. 8,463.00
Top mulch.
06197 Welch and Rushe, Inc................... 5,417.00
Building material.
July 2 05845 Cintas Uniforms........................ 746.46
Uniforms.
00304 James Matthew Evans.................... 150.00
Travel advance.
06188 Safway Steel Products, Inc............. 2,066.00
Hardware supplies.
06244 Top Mulch.............................. 2,340.00
Top mulch.
06245 Top Mulch.............................. 8,463.00
Top mulch.
06190 Washington Gas Light Co................ 12.80
Compressed natural gas.
06285 Washington Metropolitan Area Transit
Authority.............................. 443.75
Metro subsidy.
40611 American Airlines, Inc................. 45.00
Travel.
40611 US Airways............................. 15.00
Travel.
9 00281 Donald S. Wood......................... 650.00
Travel advance.
00282 Joseph. F. Bussler, Jr................. 650.00
Travel advance.
00290 Robert. J. Somerville.................. 650.00
Travel advance.
01100 Triple S. Termite and Pest Control..... 550.00
Termite and pest control.
13 06132 Cintas Uniforms........................ 527.52
Uniforms.
06375 Daedalus, Inc.......................... 20,475.00
Conservation services.
05914 Irrigation Research and Design......... 7,350.00
Irrigation maintenance.
06246 Top Mulch.............................. 3,900.00
Top mulch.
16 06611 Airgas East............................ 66.41
Cylinder rental.
01056 Rodgers Brothers Custodial Service..... 35,693.12
Solid waste disposal.
06248 Top Mulch.............................. 780.00
Top mulch.
06634 Wilbar Truck Equipment, Inc............ 29,095.00
Hardware supplies.
GW061 A.M. Leonard, Inc...................... 785.05
Consumable inventory.
GW061 Bobcat of Virginia..................... 540.00
Accountable property.
GW061 Capital Party Rentals.................. 4,150.00
Consumable inventory.
GW061 County Chrysler-Jeep, Inc.............. 66.57
Equipment repair services.
40611 Eastern Supply and Equipment Co........ 535.00
Consumable inventory.
40611 Global Chemical and Supply, Inc........ 2,477.00
Consumable inventory.
GW061 Greenwald Industrial................... 950.00
Consumable inventory.
GW061 Herod Seeds............................ 165.00
Consumable inventory.
40611 Home Depot............................. 309.00
Consumable inventory.
GW061 Kramer Equipment Co.................... 839.00
Consumable inventory.
40611 Larchmont Engineering.................. 206.06
Consumable inventory.
GW061 Merrifield Garden Center............... 1,965.00
Consumable inventory.
40611 Meyer Seed Co.......................... 100.00
Consumable inventory.
GW061 Naughton Energy........................ 5,416.42
Expendable supplies.
GW061 Naughton Energy........................ 5,274.60
Consumable inventory.
GW061 Preston Signs, Inc..................... 1,730.00
Consumable inventory.
GW061 Reprographic Technologies.............. 1,023.00
Consumable inventory.
GW061 Rodgers Brothers Custodial Service..... 3,525.00
Facilities maintenance.
GW061 Sign Concepts, Inc..................... 318.00
Consumable inventory.
40611 Turf Equipment and Supply Co., Inc..... 143.69
Equipment repair services.
GW061 W.W. Grainger, Inc..................... 539.48
Equipment repair services.
40611 Washington Auto Supply................. 193.03
Equipment repair services.
GW061 Washington Auto Supply................. 127.41
Consumable inventory.
GW061 Zep Manufacturing...................... 364.25
Equipment repair services.
20 06597 Cintas Uniforms........................ 38.67
Uniforms.
06433 Hilti, Inc............................. 471.00
Shop supplies.
06689 Knowlogy Corporation................... 57.11
Training.
23 06864 D.C. Treasurer......................... 7,000.48
Solid waste disposal.
06817 Graduate School, USDA.................. 675.00
Training.
00421 James Matthew Evans.................... 293.23
Travel reimbursement.
00424 James Matthew Evans.................... 195.21
Travel reimbursement.
01195 Triple S Termite and Pest.............. 550.00
Pest control services.
06865 Washington Gas Light Co................ 11.97
Compressed natural gas.
GW040 Colt Plumbing Co., Inc................. 2,319.86
Consumable inventory.
GW040 Colt Plumbing Co., Inc................. 69.88
Equipment repair services.
GW040 Lowe Products.......................... 2,400.00
Consumable inventory.
GW040 Naughton Energy........................ 7,639.97
Consumable inventory.
GW040 Ziebart of Fairfax..................... 1,295.00
Consumable inventory.
Aug. 2 05817 Caterpillar, Inc....................... 595.00
Training.
40002 Capitol City Supply.................... 21,721.45
Accountable property.
40002 Ferguson Enterprises, Inc.............. 506.50
Accountable property.
40002 McCormick Insulation Supply, Inc....... 2,820.78
Accountable property.
3 07124 Branch Electric........................ 2,156.00
Electrical supplies.
6 00450 George J. Rollins...................... 675.00
Travel advance.
07202 Hercules Fence......................... 5,716.58
Fence installation.
00453 Marvin K. Paddy........................ 675.00
Travel advance.
9 07368 Top Mulch.............................. 3,244.00
Top mulch.
07366 Trade Winds Diesel Center, Inc......... 2,400.00
Hose rental.
07357 Verdin Co.............................. 1,920.00
Contract services
40713 American Airlines, Inc................. 67.00
Travel.
40713 Center Supply Co....................... 608.00
Accountable property.
40713 Kramer Equipment Co.................... 172.00
Accountable property.
40713 MD Environmental Service............... 360.00
Expendable supplies.
40713 US Airways............................. 286.70
Travel.
13 07416 Airgas East............................ 64.26
Cylinder rentals.
07417 Airgas East............................ 64.26
Cylinder rental.
20 07694 EP Henry............................... 2,483.56
Sidewalk sealant.
07716 Harvard University..................... 455.00
Training.
07703 Safway Steel Products, Inc............. 912.00
Hardware supplies.
25 07824 Knowlogy Corp.......................... 49.50
Training.
01295 Triple S Termite and Pest Control...... 550.00
Pest management services.
27 07684 Lenscrafters........................... 71.00
Safety glasses.
07685 Lenscrafters........................... 91.00
Safety glasses.
30 07941 Holland Gardens Nursery................ 7,770.25
Plants.
07943 Holland Gardens Nursery................ 4,644.10
Plants.
07944 Holland Gardens Nursery................ 2,474.17
Plants.
07946 Holland Gardens Nursery................ 4,194.50
Plants.
40813 Bridging Technologies.................. 930.00
Training.
40813 Continental Airlines................... 1,244.13
Travel.
31 07955 Holland Gardens Nursery................ 3,705.50
Plants.
31 07956 Holland Gardens Nursery................ 3,062.10
Plants.
07957 Holland Gardens Nursery................ 2,331.65
Plants.
07979 Washington Metropolitan Area Transit
Authority.............................. 335.55
Metro subsidy.
Sept. 3 08078 Fed. Fleet 2004........................ 425.00
Training.
07945 Holland Gardens Nursery................ 5,013.85
Plants.
07954 Holland Gardens Nursery................ 4,269.47
Plants.
08048 Holland Gardens Nursery................ 2,660.00
Plants.
08066 Holland Gardens Nursery................ 1,170.00
Plants.
08067 Holland Gardens Nursery................ 1,711.80
Plants.
07702 Top Mulch.............................. 780.00
Top mulch.
01319 Triple S Termite and Pest Control...... 550.00
Pest management services.
07665 Washington Gas Light Co................ 11.77
Compressed natural gas.
7 08104 Airgas East............................ 66.41
Cylinder rental.
08081 Fed. Fleet 2004........................ 425.00
Training.
40002 Brock Tool Co.......................... 494.56
Buildings and renovations.
40002 Capitol City Supply.................... 4,813.63
Buildings and renovations.
40003 Capitol City Supply.................... 524.88
Buildings and renovations.
40002 Colliflower Inc........................ 128.63
Buildings and renovations.
40002 Complete Wholesale..................... 41,509.56
Accountable property.
40002 Ferguson Enterprises, Inc.............. 1,501.57
Buildings and renovations.
40003 Ferguson Enterprises, Inc.............. 2,077.58
Buildings and renovations.
40002 Hilti, Inc............................. 842.40
Accountable property.
8 08158 Verdin Co.............................. 2,000.00
Contract services.
10 08213 D and D Industrial Maintenance Seminars 4,666.80
Training.
07900 Formed Plastics Inc.................... 2,406.25
Hardware supplies.
14 08222 Ohio Turfgrass Foundation.............. 210.00
Training.
08223 Ohio Turfgrass Foundation.............. 210.00
Training.
08224 Ohio Turfgrass Foundation.............. 210.00
Training.
GW040 A.M. Leonard, Inc...................... 436.03
Facilities maintenance.
GW040 Center Supply Co....................... 137.50
Equipment repair services.
GW040 County Chrysler-Jeep, Inc.............. 52.48
Equipment repair services.
GW040 Cutler Hammer.......................... 1,578.00
Consumable inventory.
GW040 Davey Tree Company..................... 2,200.00
Facilities maintenance.
GW040 Kramer Equipment Co.................... 2,492.00
Consumable inventory.
40813 Meyer Seed Co.......................... 120.00
Expendable supplies.
GW040 Mutual Industries...................... 66.85
Expendable supplies.
GW040 Naughton Energy........................ 8,839.25
Consumable inventory.
GW040 Rodgers Brothers Custodial Service..... 3,950.00
Facilities maintenance.
40813 Rodgers Brothers Custodial Service..... 250.00
Facilities maintenance.
GW040 Sign Concepts Inc...................... 2,499.00
Consumable Inventory.
GW040 Square D Co............................ 2,490.00
Consumable inventory.
GW040 Turf Equipment and Supply Co., Inc..... 2,724.15
Consumable inventory.
GW040 Vermeer Mid-Atlantic, Inc.............. 348.14
Consumable inventory.
GW040 Wilbar Truck Equipment, Inc............ 512.71
Equipment repair services.
20 08303 Fed. Fleet 2004........................ 425.00
Training.
08306 Ohio Turfgrass Foundation.............. 210.00
Training.
08327 Turf Equipment and Supply Co., Inc..... 18,395.74
Hardware equipment.
21 08440 Barbizon Capitol....................... 1,332.22
Shop supplies.
00532 Donald S. Wood......................... 650.50
Travel reimbursement.
08334 Ferguson Enterprises, Inc.............. 1,429.20
Hardware supplies.
00531 George J. Rollins...................... 1,039.40
Travel reimbursement.
00530 Marvin K. Paddy........................ 992.15
Travel reimbursement.
08411 Turf Equipment and Supply Co., Inc..... 5,189.98
General annual repairs.
24 08436 Branch Electric........................ 7,784.00
Electrical supplies.
08275 Holland Gardens Nursery................ 1,863.50
Plants.
08409 Holland Gardens Nursery................ 839.25
Plants.
08568 Washington Metropolitan Area Transit
Authority.............................. 360.60
Metro subsidy.
08570 Washington Metropolitan Area Transit
Authority.............................. 379.40
Metro subsidy.
08572 Washington Metropolitan Area Transit
Authority.............................. 307.25
Metro subsidy.
28 08444 Chesapeake Cross Connection Institute
(CCCI)................................. 960.00
Training.
08332 Ferguson Enterprises, Inc.............. 4,983.64
Hardware supplies.
08309 Knowlogy Corporation................... 55.00
Training.
40003 Capitol City Supply.................... 906.58
Buildings and renovations.
40003 Ferguson Enterprises, Inc.............. 2,499.68
Buildings and renovations.
30 08730 Davey Tree Expert Co................... 9,050.00
Tree removal.
40003 Aggregate Industries................... 2,207.65
Buildings and renovations.
40003 Capitol City Supply.................... 10,166.18
Buildings and renovations.
40003 Ferguson Enterprises, Inc.............. 2,420.04
Buildings and renovations.
40003 Ferguson Enterprises, Inc.............. 5,766.53
Buildings and renovations.
40003 Greenwald Industrial................... 504.00
Buildings and renovations.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2004
Apr. 2 04063 RTKL Associates, Inc................... $7,600.00
Professional services.
30 04793 The Toro Co............................ 20,798.81
Hardware supplies.
May 11 41304 Turf Equipment and Supply Co., Inc..... 91.22
Expendable supplies.
18 05166 Maryland Arborist Association.......... 75.00
Training.
05170 Maryland Arborist Association.......... 75.00
Training.
25 05136 Maryland Arborist Association.......... 85.00
Training.
05137 Maryland Arborist Association.......... 85.00
Training.
28 05433 Lenscrafters........................... 20.00
Safety glasses.
Aug. 13 07414 Airgas East............................ 67.02
Cylinder rentals.
07415 Airgas East............................ 75.90
Cylinder rental.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2004
July 22 00282 Avon Corp.............................. $2,499.00
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL,
NO YEAR''
_______________________________________________________________________
2004
Apr. 27 04658 William V. Walsh Construction Co....... $72,272.00
Professional services.
May 18 00871 David Volkert and Associates, Inc...... 6,444.00
Contract services.
June 8 00926 Cole and Denny Inc..................... 585.00
Professional services.
10 00971 Douglas/Gallagher...................... 5,156.10
Contract services.
July 23 01203 Pagliaro Brothers Stone Co., Inc....... 122,044.00
Professional services.
Sept. 30 08728 William V. Walsh Construction Co....... 34,000.00
Professional services.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2004
Apr. 9 40001 Greenwald Industrial................... $436.20
Expendable supplies.
40001 Shepherd Electric Supply Co............ 639.76
Expendable supplies.
40001 United Rentals......................... 2,220.08
Expendable supplies.
16 40001 Shepherd Electric Supply Co............ 74.76
Accountable property.
23 04007 Ames, Inc.............................. 6,648.00
Hardware supplies.
27 04692 Shepherd Electric Supply Co............ 17,000.82
Electrical supplies.
40001 Aggregate Transport Corp............... 2,253.58
Buildings and renovations.
40001 Shepherd Electric Supply Co............ 1,332.59
Buildings and renovations.
May 4 40002 Shepherd Electric Supply Co............ 67.00
Accountable property.
7 40002 Capitol City Supply.................... 515.70
Accountable property.
40002 Crane Rental Co........................ 2,820.00
Accountable property.
40002 Hilti, Inc............................. 4,069.80
Accountable property.
40002 Maurice Electric Supply Co............. 87.92
Accountable property.
40002 Shepherd Electric Supply Co............ 4,937.14
Accountable property.
18 40001 Aggregate Industries................... 4,569.81
Expendable supplies.
40001 Aggregate Transport Corp............... 414.92
Expendable supplies.
40001 Diamond Tool Co........................ 77.26
Expendable supplies.
40001 Greenwald Industrial................... 159.40
Expendable supplies.
28 05282 Shepherd Electric Supply Co............ 45,210.55
Electrical supplies.
05283 Shepherd Electric Supply Co............ 12,857.75
Electrical supplies.
05307 Smith Midland Corp..................... 17,356.00
Concrete materials.
40002 Bardon, Inc............................ 387.00
Buildings and renovations.
40002 Capitol City Supply.................... 552.82
Buildings and renovations.
40002 DC Supply, Inc......................... 88.00
Buildings and renovations.
June 10 40002 Barbizon Capitol....................... 955.95
Accountable property.
40002 Diamond Tool Co........................ 1,028.48
Accountable property.
40002 Grainger Industrial Supply............. 774.66
Accountable property.
40002 Maurice Electric Supply Co............. 275.48
Accountable property.
40002 N.B. Handy............................. 2,038.18
Accountable property.
40002 Shepherd Electric Supply Co............ 13,094.30
Accountable property.
40002 United Electric Supply Co.............. 2,129.32
Accountable property.
18 40002 Aggregate Industries................... 359.24
Expendable supplies.
40002 Aggregate Transport Corp............... 2,046.98
Expendable supplies.
40002 Greenwald Industrial................... 88.80
Expendable supplies.
40002 United Rentals......................... 2,110.08
Expendable supplies.
25 40002 Shepherd Electric Supply Co............ 7,354.10
Accountable property.
29 40002 Bardon, Inc............................ 405.00
Buildings and renovations.
July 2 40002 Aggregate Transport Corp............... 776.52
Expendable supplies.
40002 Capitol Hardware Supply, Inc........... 352.00
Buildings and renovations.
40002 Smith Midland Corp..................... 2,365.00
Expendable supplies.
Aug. 2 40002 American Health and Safety, Inc........ 491.00
Buildings and renovations.
40002 Barbizon Capitol....................... 267.01
Accountable property.
40002 Diamond Tool Co........................ 711.42
Accountable property.
40002 Shepherd Electric Supply Co............ 19.09
Accountable property.
6 07328 DC Rock................................ 50.00
Concrete disposal.
07331 DC Rock................................ 150.00
Concrete disposal.
07332 DC Rock................................ 100.00
Concrete disposal.
18 07615 DC Rock................................ 150.00
Broken concrete.
27 07877 Davey Commercial Grounds............... 8,925.00
Horticultural supplies.
07927 Davey Commercial Grounds............... 4,987.50
Sod installation.
Sept. 7 40002 Barbizon Capitol....................... 160.75
Accountable property.
40002 Direct Safety.......................... 450.15
Buildings and renovations.
28 40003 Direct Safety.......................... 76.95
Buildings and renovations.
30 40003 Shepherd Electric Supply Co............ 3,953.95
Accountable property.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2004
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2004 to Sept. 30, 2004
Lawrence R. Stoffel, superintendent--Senate Office
Building.................................................. $73,191.20
Robin A. Morey, acting superintendent..................... 62,822.98
Mark J. Sciarratta, supervisory engineer.................. 59,744.32
John G. St. Louis, supervisory engineer................... 58,537.78
Marvin H. Simpson, Sr., assistant superintendent.......... 58,311.40
Robert E. Davis, maintenance mechanic general supervisor.. 56,717.71
David W. Hollifield, elevator general supervisor.......... 54,783.75
Gregory A. Brown, building inspector...................... 50,563.00
Taxiarxis P. Tzamaras, supervisory engineer............... 50,106.08
David W. McLoud, maintenance mechanic general supervisor.. 49,122.45
Steve C. Alder, Elevator mechanic assistant supervisor.... 48,734.20
Jean V. Gilles, safety and occupational health specialist. 47,042.14
Robert P. Lachance, maintenance mechanic supervisor....... 45,836.13
Kevin M. Richmond, maintenance mechanic supervisor........ 45,804.88
Kevin Milo Frum, pipefitter supervisor.................... 45,603.54
Roy J.V. Thomas, Jr., laborer supervisor.................. 44,370.28
Ronald P. Miklovic, electromotive equipmemt mechanic
supervisor................................................ 44,364.21
Ronald M. Marcey, maintenance mechanic assistant
supervisor................................................ 44,263.68
Gary G. Ellis, electrician assistant supervisor........... 44,156.32
Laroy Cobbs III, electronic mechanic supervisor........... 43,156.55
Michael G. Parmer, air conditioning equipment mechanic
assistant supervisor...................................... 41,447.87
Phillip C. Yates, electromotive equipment mechanic........ 41,186.80
John P. Kuzmik, supervisory therapist/trainer............. 41,037.05
Bruce C. Simpson, Jr., electromotive mechanic supervisor.. 40,978.20
Marnell Tanner, night building superintendent............. 40,777.79
James A. Atkins, Jr., wood crafter assistant supervisor... 40,676.72
Jearlean Joyner, custodial worker general supervisor...... 39,530.19
Arthur R. Joyce, facilities supervisor.................... 39,484.29
Charles T. Smith, sheet metal mechanic assistant
supervisor................................................ 39,462.62
James R. Scali, elevator mechanic foreman................. 39,395.86
Ronald W. Scott, electrician leader....................... 39,165.04
Teresa A. McDonald, management and program analyst........ 39,008.75
Charles J. Ippolito, management and program analyst....... 38,950.18
Michael Shirven, general engineer......................... 38,456.84
Darvin L. Davis, materials handler supervisor............. 38,381.13
Dennis A. True, air conditioning equipment mechanic leader 37,757.66
Edward J. Mauck, maintenance mechanic assistant supervisor 37,726.28
Victor C. Harley, electronics mechanic.................... 37,476.61
Craig Smith, electromotive equipment mechanic............. 37,360.36
Eric J. Swanson, safety and occupational health specialist 36,731.04
Jack E. Sypult, Jr., painter-finisher assistant supervisor 36,167.74
John R. Shroyer, electromotive equipment mechanic......... 35,901.23
Charles R. Aue II, masonry supervisor..................... 35,827.20
Joseph B. Kearney, Jr., electromotive equipment mechanic.. 35,668.89
Laurence Gross, supervisory property manager.............. 35,619.12
Roger L. Chrisman, electrician leader..................... 35,482.31
James I. Matalik, Jr., electronics mechanic............... 35,195.91
Jack W. Turner, therapist/trainer......................... 35,180.53
Alvin E. Parlett, wood crafter leader..................... 34,901.82
Kenneth V. Nicholson, air conditioning equipment mechanic. 34,773.70
Norman G. Fair, electrician supervisor.................... 34,450.09
William E. Small, laborer foreman (day)................... 34,368.56
Larry C. Buckner, pipefitter.............................. 34,353.89
Adolphus L. Carpenter, materials handler assistant
supervisor................................................ 34,318.43
Natalie A. Teacher, building service supervisor........... 34,238.27
Lindwood Simmons, materials handler assistant supervisor.. 34,150.26
Maria E. Hanna, electromotive equipment mechanic.......... 33,907.35
Donald W. Miller, sheet metal mechanic supervisor......... 33,836.00
Donald G. Hensley, electrician leader..................... 33,794.05
Robert Washington, Jr., assistant night building
superintendent............................................ 33,761.82
Jonathan Mitchum, elevator mechanic....................... 33,681.40
Kenneth K. Hodgson, air conditioning equipment mechanic... 33,649.17
Donald E. Cline, mason.................................... 33,511.86
Ray A. Mitchum, upholstery leader......................... 33,401.76
Glenn E. Weber, electrician............................... 33,302.27
Craig J. Smrcina, building inspector...................... 33,254.47
Robert Sowell, Jr., laborer foreman (day)................. 33,234.61
Gary L. Haden, electronics mechanic....................... 33,191.57
Cecil T. Cameron, wood crafter............................ 33,061.34
Jeffrey L. Donahue, electronics mechanic.................. 32,989.56
Joseph C. Howe, Jr., maintenance worker assistant
supervisor................................................ 32,799.66
Patrick T. Lester, elevator mechanic...................... 32,788.04
Lewis W. Cole, sheet metal mechanic....................... 32,709.52
Daniel S. Straughan, electrician.......................... 32,694.72
Frederick T. McClintock, wood crafter..................... 32,670.49
Timothy D. Brewer, electrician............................ 32,658.98
Stuart R. Williams, laborer assistant general supervisor.. 32,584.28
Jeffrey G. Parks, maintenance mechanic (2d shift)......... 32,509.18
Joseph H. Vose, maintenance mechanic...................... 32,428.18
Lynette M. Todd, supply management officer................ 32,419.39
Jon C. Steadman II, painter/finisher supervisor........... 32,412.23
Edward L. Sizemore, painter-finisher leader............... 32,347.86
Scott H. Shapleigh, recycling program manager............. 32,320.87
Eric J. Fitzpatrick, electromotive equipment mechanic..... 32,314.00
Donald K. Ham, sheet metal mechanic....................... 32,168.88
Michael P. Schuler, electronics mechanic.................. 32,079.31
William J. McKnight, pipefitter........................... 31,736.88
Carlzell Seals, pipefitter................................ 31,717.06
Carolyn L. Backus, building inspector..................... 31,523.81
Joell Hanks, recycler utility worker supervisor........... 31,484.70
William P. Hoffman, maintenance mechanic.................. 31,481.67
Anthony Katsouros, Jr., elevator mechanic................. 31,283.87
Robert W. Olson, upholsterer supervisor................... 31,262.60
David E. Herbert, upholstery assistant supervisor......... 31,258.88
Steven L. Patterson, wood crafter......................... 31,217.15
Delano W. Reeves, laborer general supervisor.............. 31,172.22
Daryl M. Chappelle, electromotive equipment mechanic...... 31,105.23
Harold D. Johnson, Jr., wood crafter...................... 30,975.24
Karl R. Bailey, health and fitness specialist............. 30,971.96
Piney M. Milline, building services coordinator........... 30,937.93
Urseline D. Thomas, electromotive equipment mechanic...... 30,898.17
Robert B. Green, air-conditioning equipment mechanic...... 30,819.85
Charles M. Terry, locksmith............................... 30,750.90
James D. Hardesty, insulator pipe coverer................. 30,609.12
Valerie F. Williams, building services coordinator........ 30,590.40
Jaime R. Morillo, sheet metal mechanic.................... 30,582.96
Clarence T. Reese, upholsterer............................ 30,514.64
Jerome D. Greene, plumber................................. 30,426.16
Shawn P. Fitzgerald, elevator mechanic.................... 30,203.36
Richard A. Poole, Jr., electrician........................ 30,195.93
James Reese, wood crafter................................. 30,175.28
Ernest J. Jones, upholsterer.............................. 30,143.40
Sheila A. Douglas, building services coordinator.......... 30,082.01
Michael F. Clements, pipefitter........................... 30,080.84
Terry Lee Johnson, sheet metal mechanic................... 30,041.44
Michael H. Dignan, air-conditioning equipment mechanic.... 29,957.86
Roger L. Derflinger, Sr., painter-finisher................ 29,957.18
Daryl A. Barnard, special functions coordinator........... 29,911.13
Norman C. Gorham, air-conditioning equipment mechanic
supervisor................................................ 29,900.37
David A. Douglas, building inspector...................... 29,887.15
Vincenzo Lusi, painter-refinisher......................... 29,886.80
Willie T. Brown, upholsterer.............................. 29,856.20
David W. Hardy, air-conditioning equipment mechanic....... 29,838.03
Antonio Creighton, elevator mechanic...................... 29,766.57
James C. Roberts, maintenance worker supervisor........... 29,709.68
Mark E. Weeks, air-conditioning equipment mechanic........ 29,570.26
Gary McPhatter, laborer supervisor (night)................ 29,567.18
Laureen C. Foster, building services coordinator.......... 29,509.67
Richard K. Lung, electrician.............................. 29,287.51
Daniel J. Kreitman, upholsterer........................... 29,164.76
Eric Scott Dunlap, wood crafter........................... 29,126.63
Jeffrey D. Hatfield, wood crafter leader.................. 29,057.28
Clarence Williams, materials handler leader............... 28,830.14
Gerald E. Coats, motor vehicle operator................... 28,805.39
George H. Brown, fork lift operator....................... 28,769.36
David R. Syme, plumber.................................... 28,746.18
Ben E. Riffe, upholsterer................................. 28,699.64
David A. Wathen, elevator mechanic........................ 28,675.28
William R. Wharton, II, elevator mechanic worker.......... 28,666.49
Maria Neciuk, program manager (modular furniture)......... 28,654.55
Jose S. Maralit, assistant supply management officer...... 28,588.24
Eugene Edward Vause, painter-refinisher................... 28,586.64
Debra P. Clark, clerk..................................... 28,515.78
Kevin M. Tippens, painter................................. 28,485.32
Navarro A. Harrod, Jr., upholsterer....................... 28,432.44
Anthony A. Boniface, locksmith............................ 28,318.16
Valier N. Johnson, custodial worker supervisor............ 28,310.66
Larry W. Johnson, Sr., wood crafter....................... 28,148.72
William Thomas Holt, sheet metal mechanic................. 28,125.92
Samuel Beaton, painter-refinisher......................... 28,102.57
Michael W. Johnson, wood crafter.......................... 28,091.83
Jimmie Dickens, masonry worker............................ 27,965.85
Thomas J. Sprague, wood crafter........................... 27,838.56
Adrienne R. Washington, purchasing agent.................. 27,774.60
William H. Barnett, air-conditioning equipment mechanic... 27,754.48
George E. Buckler, Jr., wood crafter...................... 27,695.24
Lonnie E. Ruffin, fire protection equipment worker........ 27,686.65
Jose A. Sanchez, painter.................................. 27,671.90
Myron J. Briscoe, air-conditioning equipment mechanic..... 27,579.78
Dennis C. Remsburg, painter............................... 27,451.72
Albert Marshall, plumbing worker.......................... 27,400.84
Thomas F. Chambers, building services coordinator......... 27,149.46
Frank R. Peterson, air-conditioning equipment mechanic
helper.................................................... 26,862.45
Michael K. Gass, wood crafter............................. 26,782.85
James R. Coleman, laborer assistant supervisor............ 26,769.35
John Karis, painter....................................... 26,733.44
Michael D. Bryant, engineering technician................. 26,591.57
Michael A. Cain, inventory management specialist.......... 26,533.01
Norman L. Bussie, custodial worker supervisor............. 26,493.56
Bradford J. Updike, Jr., wood crafter..................... 26,360.02
Robert C. Morrow, maintenance worker...................... 26,358.90
Herbert R. Dickens, painter-refinisher.................... 26,337.16
James O. Woodson, Jr., maintenance mechanic............... 26,276.18
John S. Stogdale, air conditioning equipment mechanic..... 26,266.26
Joyce A. Peoples Smith, operations scheduler.............. 26,230.58
Thomas C. Farrell, maintenance mechanic (2d shift)........ 26,188.32
Herman K. Richardson, painter............................. 26,167.06
Quinton Francis, Jr., wood crafter........................ 26,120.14
Wesley A. Guntow, air conditioning equipment mechanic..... 26,053.32
Bonnie J. Pritchett, supervisory secretary................ 26,033.47
William J. Harris, materials handler...................... 26,014.15
Ellis E. Houston, laborer supervisor (night).............. 25,999.14
Gary W. Howell, supply technician......................... 25,994.09
Bryan K. Leonard, wood crafter............................ 25,970.31
Melanie F. Churchwell, purchasing agent................... 25,939.32
William M. Brown, mason................................... 25,909.71
Phillip J. Jacob, upholsterer............................. 25,827.82
Leslie T. Carroll, air-conditioning equipment mechanic.... 25,798.57
Donald R. Turner, painter finisher........................ 25,787.86
Gregory C. Raynes, upholsterer............................ 25,784.80
Francis Shaw, upholsterer................................. 25,784.80
Daniel E. Rhine, upholsterer.............................. 25,784.80
Steven Patterson, materials handler....................... 25,715.87
Thomas C. Balderson, Jr., electrician..................... 25,688.58
Lou Ella McBride, custodial worker supervisor............. 25,663.14
Anthony Gordon, materials handler......................... 25,570.88
Lamenthia Davis, building services coordinator............ 25,555.95
Eddie Moore, electrician worker........................... 25,480.48
Harvey W. Berger, baling machine operator leader.......... 25,420.01
Kathryn Klakken, business financial analyst............... 25,396.16
Frank R. Moses, assistant laborer foreman (day)........... 25,364.80
Hiram H. Haywood, electromotive equipment mechanic........ 25,283.59
Archie K. Garland, electrician............................ 25,227.88
Jerry L. Jackson, materials handler....................... 25,189.43
Paul Bosch, wood crafter.................................. 25,161.73
James C. W. Pogue, sign painter........................... 25,061.03
Stacy Edwin Wilson, wood crafter.......................... 24,997.17
Todd Larson, electrical worker............................ 24,984.76
Leffrich T. Mayo, materials handler....................... 24,938.56
Michael L. Francis, tools and parts attendant............. 24,761.27
William J. Hudson, painter................................ 24,703.20
Jannie Cameron, custodial worker assistant supervisor..... 24,696.82
Andre J. Chavis, upholsterer.............................. 24,683.12
Phillip A. Hall, laborer supervisor....................... 24,516.90
Alfred E. Brice, Jr., laborer assistant supervisor........ 24,503.48
Roy M. Minor, materials handler........................... 24,470.09
Lamont Batts, gymnasium attendant......................... 24,304.05
Samuel H. Bogan, maintenance worker....................... 24,181.84
Darrell W. Garner, electrical............................. 24,129.34
Henry C. Manning, maintenance worker...................... 24,027.30
Timothy R. Chambers, maintenance worker................... 24,008.27
Diane E. Turgeon, health and fitness specialist........... 23,958.44
Danny R. Beverly, upholsterer............................. 23,955.20
Eugene Dixon, upholsterer................................. 23,955.20
Thomas William Poe, locksmith............................. 23,948.23
Allen Charles Harvey, maintenance worker.................. 23,821.63
David C. Cox, supply technician........................... 23,816.94
Betty A. Starr, custodial worker assistant supervisor..... 23,724.95
Willard L. Strickland, custodial equipment servicer....... 23,656.61
Janet D. Clark, custodial worker assistant supervisor..... 23,620.22
Frederick D. Smith, time and leave clerk.................. 23,559.54
James Dickens, Jr., maintenance worker.................... 23,551.37
Rock Kelly Celin, materials handler....................... 23,549.83
Joseph L. Wathen, floor covering installer................ 23,421.19
Lillie A. Wilson, custodial worker assistant supervisor... 23,411.65
Owens F. Hayden, Jr., floor covering installer............ 23,336.71
Gregory A. Green, Jr., materials handler.................. 23,326.59
Robert F. Colross, upholsterer............................ 23,323.52
Stephen Hawley, insulator................................. 23,296.04
David W. Hagemeier, air-conditioning equipment mechanic... 23,251.76
Erick D. Gage, electromotive equipment mechanic........... 23,251.22
Wade Joy, electrician helper.............................. 23,133.70
James H. Outlaw, motor vehicle operator................... 23,097.05
Peter V. Washington, materials handler.................... 23,000.25
Randolph E. Naylor, supply technician..................... 22,954.05
Larry W. Scearce, upholstery leader....................... 22,933.26
Stephen T. Beaton, elevator mechanic...................... 22,804.11
Alfreda Hyson, custodial worker leader.................... 22,638.72
Keith D. Cain, building services coordinator.............. 22,499.92
Dwight P. McBride, materials handler...................... 22,351.99
Alfred C. Adams, baling machine operator.................. 22,248.73
William Sanford, custodial worker assistant supervisor.... 22,083.37
William W. Buckland, purchasing agent..................... 21,937.27
David A. Whitman, Jr., air-conditioning equipment mechanic 21,737.49
Isaac J. Smallwood, operations scheduler.................. 21,716.42
Margaret J. Lee, custodial worker assistant supervisor.... 21,649.91
John C. Fitzgerald, fire protection equipment worker...... 21,587.21
Patricia A. Minor, custodial worker assistant supervisor.. 21,419.84
Peggy A. Spence, custodial worker......................... 21,390.70
Jeffrey Tyler, Sr., tools and parts attendant............. 21,253.36
Roger Gustin, painter..................................... 21,196.79
Carl D. Moore, insulator.................................. 21,129.00
Robert Bailey, Sr., laborer-cleaner....................... 21,034.84
Leo Paravati, Jr., tools and parts attendant.............. 21,031.89
Robin Parker, special functions coordinator............... 21,024.81
Dorothy L. Washington, custodial worker................... 21,013.77
John E. Anderson, materials handler....................... 20,969.44
William G. Contee, laborer leader......................... 20,820.88
Dwight D. Ceaser, baling machine operator................. 20,682.91
Mark A. Bowman, baling machine operator................... 20,615.09
Charles Littleford, painter............................... 20,512.03
Franz J. Martin, contract manager......................... 20,452.80
Howard L. Johnson, laborer (day).......................... 20,429.71
Joe Gimaggie Brown, tools and parts attendant............. 20,355.34
William S. Harris, baling machine operator................ 20,246.96
Harry O. Chester, laborer-cleaner......................... 20,212.91
Victor E. Siler, materials handler........................ 20,124.99
Edward J. Spellman, Jr., electrician...................... 20,095.43
Robert T. Brown, laborer-cleaner.......................... 20,081.13
Barry James, tools and parts attendant.................... 19,892.48
Sherman S. Williams, materials handler.................... 19,619.55
Franklin A. Lindsay, laborer leader....................... 19,493.58
Richard A. Nock, laborer (day)............................ 19,482.53
Haywood Ruffin, laborer-cleaner........................... 19,438.93
Ricardo Taylor, baling machine operator................... 19,351.34
Bettie L. Norris Long, building inspector................. 19,296.62
Gregory Scott Bonner, laborer-cleaner..................... 19,203.93
Michael K. Johnson, laborer-cleaner....................... 19,133.50
Darwin Vereen, materials handler.......................... 19,086.77
Maria L. Jewell, custodial worker......................... 18,816.63
Eric Maurice Pickett, laborer............................. 18,787.25
Robin A. Edmonds, custodial worker........................ 18,785.28
Steven G. McKeown, facility manager....................... 18,763.65
Quincy L. Biggs, materials handler........................ 18,668.68
David Eric Washington, laborer (day)...................... 18,565.64
Emmit F. Mathis, materials handler........................ 18,396.61
James E. Bowser, painter.................................. 18,393.60
Harry Walker, Jr., laborer (day).......................... 18,375.46
Herbert A. Bartholomew, laborer (day)..................... 18,354.51
Thomas J. Pearson, materials handler...................... 18,313.30
Sherry M. Britton, supply technician...................... 18,298.82
Daniel Burgos, laborer-cleaner............................ 18,295.82
Joseph L. Gantt, laborer.................................. 18,250.12
Vandy Johnson, laborer (day).............................. 18,196.35
Willie Brown, Jr., materials handler...................... 18,178.78
Jeffrey J. Fletcher, painter.............................. 18,159.98
Joyce A. Moses, custodial worker.......................... 18,107.84
Melvin T. McNeil, Jr., materials handler.................. 18,087.48
Leonard S. Durrett, laborer (day)......................... 18,072.23
Michael McMullin, painter................................. 18,000.16
Craig Wathen, maintenance helper.......................... 17,938.71
Steven G. McKeown, facility manager....................... 17,899.20
Jonathan Ancrum, laborer (day)............................ 17,853.88
Eva F. Sevilla, custodial worker.......................... 17,815.76
Mandella Gardner, custodial worker........................ 17,722.40
Vincent J. Ray, Jr., laborer (day)........................ 17,648.83
Samuel Roberts, recycler/utility worker................... 17,540.47
Estelle D. Wimbush, custodial worker...................... 17,533.44
Geoffrey Hammett, maintenance mechanic helper/worker...... 17,493.48
Thomas A. Jordan, laborer................................. 17,221.72
Gregory A. Dickerson, maintenance helper.................. 17,215.96
Doris M. Reid, custodial worker........................... 17,205.34
Sebastian Woods, recycler/utility worker.................. 17,163.33
Carol J. Thomas, custodial worker......................... 17,138.84
Katrina I. Bond, custodial worker......................... 17,123.54
Rosa E. Mercedes, custodial worker........................ 17,052.62
Alan K. Marshall, laborer (day)........................... 16,992.42
Sheldon L. Curtis, laborer................................ 16,973.45
Earl A. Wallace, laborer-cleaner.......................... 16,957.32
Emanuel K. Hall, laborer.................................. 16,934.11
Janice Pinkney, time and leave clerk...................... 16,927.45
Bradley M. Morse, laborer-cleaner......................... 16,925.28
Roberta D. Henderson, custodial worker.................... 16,835.32
Freda Newby, custodial worker............................. 16,803.44
Teresa D. Simms, custodial worker......................... 16,767.61
Clarence A. Richardson, laborer (day)..................... 16,728.16
Emma M. Gibson, custodial worker.......................... 16,727.72
Vera E. Goldring, custodial worker........................ 16,680.16
Carl E. Fowler, laborer (night)........................... 16,634.69
Antonio Lee, laborer...................................... 16,623.79
Mary D. Jones, custodial worker........................... 16,468.48
Jannie M. Graham, custodial worker........................ 16,454.56
Joyce B. Wright, custodial worker......................... 16,454.56
Gracealee N. Diggs, custodial worker...................... 16,446.72
Martha A. Mansui, custodial worker........................ 16,446.72
Mildred A. Pierson, custodial worker...................... 16,429.50
Jeray L. Howell, laborer-cleaner.......................... 16,418.33
Daniel A. Ashton, custodial worker........................ 16,386.32
Richard J. Harris, Jr., laborer (recycling)............... 16,284.00
Willie Mae Williams, custodial worker..................... 16,273.44
Doris D. Johnson, custodial worker........................ 16,265.60
Christopher J. Johnson, Jr., laborer (recycling).......... 16,265.60
Charles H. Hunter, laborer-cleaner........................ 16,265.60
Dorothy M.B. Jones, custodial worker...................... 16,265.60
Earlene G. Chandler, custodial worker..................... 16,265.60
Joyce E. Thomas, custodial worker......................... 16,265.60
Lillie Mae Johnson, custodial worker...................... 16,265.60
Paula M. Baylor, custodial worker......................... 16,265.60
Peolia R. Moore, custodial worker......................... 16,265.60
Gloria L. Thomas, custodial worker........................ 16,265.60
Shirley A. Brown, custodial worker........................ 16,265.60
Algene Walker, custodial worker........................... 16,265.60
Alwillie Turner, custodial worker......................... 16,265.60
Elgie Boyd, custodial worker.............................. 16,265.60
Florrie M. Ancrum, custodial worker....................... 16,265.60
James A. Thompson, laborer-cleaner........................ 16,265.60
Beverly L. Patterson, custodial worker.................... 16,265.60
Yolanda R. Marquez, custodial worker...................... 16,265.60
Norman R. Owens, laborer-cleaner.......................... 16,265.60
Irma Mallard, custodial worker............................ 16,265.60
Gloria B. Earles, custodial worker........................ 16,261.83
Marion Houston, custodial worker.......................... 16,260.40
Maria A. Gonzalez, custodial worker....................... 16,260.24
Kathelia Hair, custodial worker........................... 16,246.10
John Benjamin, custodial worker........................... 16,209.46
Lawrence A. Pegram, laborer-cleaner....................... 16,205.24
David A. Rife, electrician................................ 16,203.45
John Lilly, custodial worker.............................. 16,144.88
Bertha M. Shorter, custodial worker....................... 16,091.76
Christine V. Jones, custodial worker...................... 16,057.61
Juanita C. Johnson, subway car operator................... 16,036.71
Jewel M. Lewis Hall, custodial worker..................... 15,956.66
Bobby L. Canard, painter.................................. 15,954.16
Timothy Witherspoon, laborer.............................. 15,915.00
Priscilla Rucker, custodial worker........................ 15,876.32
Linda D. Turner, custodial worker......................... 15,864.54
Mary A. Lee, custodial worker............................. 15,821.76
William R. Hall, plumber.................................. 15,813.82
Carl Diggs, laborer-cleaner............................... 15,806.34
Leon K. Hardy, laborer.................................... 15,691.06
Linda F. Keith, custodial worker.......................... 15,677.20
Carolyn L. Barker, custodial worker....................... 15,650.40
Darlene West, custodial worker............................ 15,609.78
Dexter Oglesby, custodial worker.......................... 15,469.97
Shirley Poole, custodial worker........................... 15,311.16
Joyce A. Wilson, custodial worker......................... 15,303.20
Tony Jackson, custodial worker............................ 15,300.48
Frank Lee Sistrunk, custodial worker...................... 15,232.23
David F. Porter, supervisory construction field
representative............................................ 15,181.04
Nickcola D. Benjamin, custodial worker.................... 15,151.99
Robert L. Warren, laborer................................. 15,079.20
Patricia A. Nelson, custodial worker...................... 15,079.20
Marguerite Coleman, custodial worker...................... 15,079.20
Margaret A. Gunter, custodial worker...................... 15,075.70
Donna L. Tyndle, custodial worker......................... 15,069.76
Priestly P. Williams, custodial worker.................... 15,067.77
Jacqueline Prater, custodial worker....................... 15,039.69
Bruce F. Tomaselli, plasterer............................. 15,023.58
Renay K. Douglas, custodial worker........................ 15,012.59
Sherleen Filhiol, custodial worker........................ 15,011.77
Debra J. O'Malley, custodial worker....................... 14,995.48
Linda Gardner, custodial worker........................... 14,970.00
Dion A. Wilkerson, custodial worker....................... 14,947.56
Jerome Ferguson, laborer (night).......................... 14,915.54
Thomas L. Gillum, Jr., custodial worker................... 14,911.06
Robert G. Lathern, Jr., laborer........................... 14,888.80
James T. Bailey, custodial worker......................... 14,857.81
Yolanda G. Green, clerk................................... 14,718.77
Anthony B. Holmes, laborer................................ 14,685.81
Randy M. Brooks, custodial worker......................... 14,595.83
Charlene R. Ashton, custodial worker...................... 14,543.20
Cornell T. Banks, cement finisher......................... 14,529.09
Tristan Douglas, recycler/utility worker.................. 14,515.69
Garry Harrod, laborer..................................... 14,500.00
Shuwyane Saunders, custodial worker....................... 14,500.00
Emory Wright, Jr., custodial worker....................... 14,500.00
German G. Merlos, custodial worker........................ 14,496.55
Rhonda M. Gibbons, custodial worker....................... 14,495.44
John R. Killmon, Jr., laborer (day)....................... 14,494.02
Vernell Ford, custodial worker............................ 14,493.60
Sandralyn L. Maddox, custodial worker..................... 14,471.98
Ronald E. Bullock, laborer................................ 14,461.55
Ernestine M. Jones, custodial worker...................... 14,403.06
Barbara A. Fagan, custodial worker........................ 14,387.93
Timothy A. Will, painter.................................. 14,293.05
Maurice A. Walker, laborer-cleaner........................ 14,274.19
Rosalina Salmeron, custodial worker....................... 14,184.89
Mary Lindsay, custodial worker............................ 14,184.89
Robert J. Dargan, laborer................................. 14,140.10
Gladys V. Rivera, custodial worker........................ 14,085.56
Maggie E. Holiday, custodial worker....................... 13,941.76
Kenneth D. Riley, painter general supervisor.............. 13,889.52
Shirlette D. Hines, custodial worker...................... 13,835.60
Dominique J. Moore, laborer (night)....................... 13,807.79
Victor W. Swinson, laborer (night)........................ 13,744.21
Dorine C. Temoney, custodial worker....................... 13,733.53
Shannon H. McDowell, facilities project manager........... 13,718.80
Talina J. Stith, custodial worker......................... 13,693.18
Nakesha Cox, recycler/utility worker...................... 13,461.58
Edward J. Lee, recycler/utility worker.................... 13,443.34
Theresa A. West, custodial worker......................... 13,365.86
Kenneth A. Kinard, recycler/utility worker................ 13,323.05
Linda Chaplin, custodial worker........................... 13,317.51
Michael J. Ponton, mason.................................. 13,247.72
Richard G. Kahl, carpenter supervisor..................... 13,162.75
Juachita D. Jackson, custodial worker..................... 13,126.01
Tanya M. Wagstaff, custodial worker....................... 13,073.49
Antonio Gordon, laborer (day)............................. 13,033.72
Edward R. Huett, Jr., mason supervisor.................... 13,030.25
Rose M. Judd, custodial worker............................ 12,991.29
Christine Hawkins, custodial worker....................... 12,945.80
Henry J. Choffrey, mason supervisor....................... 12,591.28
Clifton N. Beynum, laborer (night)........................ 12,464.76
Clarence T. Lewis, plasterer.............................. 12,440.34
Lamont C. Bundy, custodial worker......................... 12,335.00
Edward R. Huett, Jr., mason supervisor.................... 11,839.01
Kenneth Vereen, maintenance worker........................ 11,764.80
Ottis K. Butler, stone mason.............................. 11,641.13
Tina M. Newton, time and leave clerk...................... 11,006.65
Boyd W. Miller, Jr., mason supervisor..................... 10,723.79
William P. Johnson, decorative plasterer.................. 10,365.82
Edward R. Huett, Jr., mason supervisor.................... 9,948.26
Larry O. Black, laborer................................... 9,866.07
Gerald K. Lutz, carpenter................................. 9,810.88
Jeffrey Dean Corbin, carpenter............................ 9,682.12
Edward A. Nealis, pipefitter supervisor................... 9,458.47
Keisha C. Roache, custodial worker........................ 9,436.19
Nelson R. Samuels, carpenter.............................. 9,256.23
Boyd W. Miller, Jr., mason supervisor..................... 9,132.48
Richard Parker, materials handler......................... 9,069.75
Mazie M. Boone, supply technician......................... 8,999.11
Henry J. Choffrey, mason supervisor....................... 8,855.30
Glenn M. Kassick, stone mason............................. 8,853.75
Phillip Duane Parlett, wood crafter....................... 8,369.77
Troy Buhrman, mason....................................... 8,257.49
Gloria Smith, custodial worker............................ 8,198.51
Michael F. Lewis, carpenter supervisor.................... 8,102.46
Anthony A. Hillman, laborer............................... 7,817.54
Edward A. Nealis, pipefitter supervisor................... 7,653.06
Troy Buhrman, mason....................................... 7,522.68
James C. Barnes, laborer.................................. 7,239.45
Chauncey A. Rohrer, Jr., electrician supervisor........... 6,473.98
Glenn M. Kassick, stone mason............................. 6,390.00
Wilbert M. Beverly, tilesetter............................ 6,326.74
Emanuel M. Sorrell, laborer............................... 6,245.66
Boyd W. Miller, Jr., mason supervisor..................... 6,238.80
Mary S. Railey, mason..................................... 6,232.50
Joseph E. Meredith, mason................................. 6,226.58
Donna S. Hupp, facilities project manager................. 6,219.29
Daniel C. Newton, laborer................................. 6,169.13
Kenneth D. Riley, painter general supervisor.............. 6,144.27
Robert W. Raby, painter................................... 6,140.86
Donnell K. Shumate, laborer (night)....................... 6,077.11
Charles M. Hotchkiss, pipefitter general supervisor....... 6,039.76
Ericka A. Johnson, custodial worker....................... 5,988.12
Emanuel M. Sorrell, laborer............................... 5,917.23
Bruce F. Tomaselli, plasterer............................. 5,744.31
Yvonne D. Green, procurement technician................... 5,516.61
McArthur Fogg, custodial worker........................... 5,500.61
William Cornell Taylor, mason............................. 5,388.96
Charles W. Ridenour, supervisory construction field
representative............................................ 5,206.90
Edward A. Nealis, pipefitter supervisor................... 5,140.44
Martha J. Whitehead, custodial worker..................... 5,021.51
James B. Thompson, laborer................................ 4,974.27
Mario Olmedo, sheet metal mechanic........................ 4,819.92
Charles M. Hotchkiss, pipefitter general supervisor....... 4,706.73
William M. Seger, Sr., carpenter.......................... 4,595.10
Joseph A. Bond, Sr., laborer.............................. 4,594.68
Robert W. Raby, painter................................... 4,554.66
Charles M. Hotchkiss, pipefitter general supervisor....... 4,422.35
Leonte McDaniel, laborer.................................. 4,407.48
Joey Betts, laborer....................................... 4,402.44
Adolphus I. Carpenter III, laborer........................ 4,346.56
Melvin B. Roane, laborer.................................. 4,231.97
Romeo N. Dela Cruz, time and leave clerk.................. 4,230.40
Courtney M. Gage, office clerk............................ 4,193.28
Michael J. Ponton, mason.................................. 4,155.60
Tyrone H. Washington, laborer............................. 4,137.60
Willie N. Noble, custodial worker......................... 4,086.52
Maurice P. Harris, cement finisher........................ 4,078.80
Michael J. Ponton, mason.................................. 4,027.20
David J. Simms, materials handler supervisor.............. 4,005.04
Joseph G. Douglas, laborer................................ 4,001.57
Wilbert M. Beverly, tilesetter............................ 3,984.42
Michael F. Lewis, carpenter supervisor.................... 3,982.66
Kenneth D. Riley, painter general supervisor.............. 3,932.16
Ottis K. Butler, stone mason.............................. 3,801.50
Telmo A. Cumba, sheet metal mechanic...................... 3,783.68
Glenn M. Kassick, stone mason............................. 3,780.00
Maria Neciuk, program manager (modular furniture)......... 3,759.98
Wilbert M. Beverly, tilesetter............................ 3,749.40
Joseph G. Perron, supervising construction representative. 3,701.60
William M. Seger Sr., carpenter........................... 3,654.74
Daniel Francois, laborer.................................. 3,592.16
Melanie Azarcon, office clerk............................. 3,534.53
Soledad Court, procurement technician..................... 3,529.60
William Cornell Taylor, mason............................. 3,427.68
Henry J. Choffrey, mason supervisor....................... 3,417.60
Franz J. Martin, contract manager......................... 3,408.80
Terrence Greene, laborer.................................. 3,394.44
Frankie L. Adams, plasterer............................... 3,358.74
Brian E. Pitsnogle, procurement technician................ 3,322.54
Harold C. Johnson, wood crafter supervisor................ 3,169.97
Albert Tasker, laborer.................................... 3,064.32
Eric Crupi, laborer....................................... 3,064.32
Joseph A. Bond, Sr., laborer.............................. 3,023.88
Harold C. Johnson, wood crafter supervisor................ 2,966.07
Christopher E. Gardenhour, construction representative.... 2,963.10
Robert W. Raby, painter................................... 2,900.48
Fred A. Hodges, wood crafter.............................. 2,873.46
David Tiscione, computer clerk............................ 2,865.24
Jesse R. Fowler, laborer.................................. 2,846.64
Richard G. Kahl, carpenter supervisor..................... 2,803.94
Maureen Dermott, time and leave clerk..................... 2,752.57
Daniel C. Newton, laborer................................. 2,741.75
Daniel C. Newton, laborer................................. 2,695.29
Carl D. Moore, insulator.................................. 2,666.12
Fred A. Hodges, wood crafter.............................. 2,651.44
James C. Barnes, laborer.................................. 2,611.16
Jesse R. Fowler, laborer.................................. 2,586.80
Diane R. Jones, custodial worker.......................... 2,482.00
Ronald M. Ogburn, laborer................................. 2,474.02
Joseph G. Douglas, laborer................................ 2,453.40
Jesse R. Fowler, laborer.................................. 2,453.40
Justin Gary, office clerk................................. 2,439.36
Henry J. Choffrey, mason supervisor....................... 2,380.04
Glenn M. Kassick, stone mason............................. 2,362.50
Franklin C. Owens, carpenter.............................. 2,350.17
Joseph E. Meredith, mason................................. 2,311.32
Peter A. Weddell, sheet metal mechanic supervisor......... 2,303.92
Charles W. Ridenour, supervisory construction field
representative............................................ 2,301.12
David E. DeLauter, carpenter general supervisor........... 2,270.88
Erik J. Hansen, construction representative............... 2,262.40
Wyshera R. Philpott, custodial worker..................... 2,222.08
Jason G. Markomanolakis, painter.......................... 2,171.76
Clarence T. Lewis, plasterer.............................. 2,141.37
James E. Bowser, painter.................................. 2,137.43
Bobby L. Canard, painter.................................. 2,130.04
Emanuel M. Sorrell, laborer............................... 2,130.04
Richard L. Rippeon, carpenter............................. 2,094.68
Timothy I. Steadman, painter.............................. 2,081.96
Boyd W. Miller, Jr., mason supervisor..................... 2,061.36
Jason G. Markomanolakis, painter.......................... 2,016.64
Richard L. Rippeon, carpenter............................. 2,005.41
Brent D. Ludwig, assistant supply manager officer......... 1,997.11
Ronald K. Riley, supervisory construction field
representative............................................ 1,994.24
Cornell T. Banks, cement finisher......................... 1,964.69
Peter A. Weddell, sheet metal mechanic supervisor......... 1,918.72
Yvonne D. Green, procurement technician................... 1,909.04
James S. Jones, Jr., procurement technician............... 1,901.51
Timothy I. Steadman, painter.............................. 1,863.92
Scott W. Hustvedt, plasterer.............................. 1,763.44
Merle R. Moser, mason..................................... 1,732.50
Robert I. Wagner, electrician............................. 1,708.00
Peter A. Weddell, sheet metal mechanic supervisor......... 1,691.60
Lawrence Heard, wood crafter.............................. 1,638.40
Karen M. Fleming, procurement technician.................. 1,608.00
Jeffrey Dean Corbin, carpenter............................ 1,573.33
Karen M. Fleming, procurement technician.................. 1,572.80
James S. Jones, Jr., procurement technician............... 1,562.40
William S. Trapp, electrician general supervisor.......... 1,491.68
Gene S. Dobson, supervisory construction field
representative............................................ 1,485.56
Daniel Francois, laborer.................................. 1,384.12
Curtis W. Eyler, supervisory construction field
representative............................................ 1,351.20
Daniel A. Watts, carpenter................................ 1,343.74
Charles Littleford, painter............................... 1,342.39
Gerald K. Lutz, carpenter................................. 1,287.83
Ronald K. Riley, supervisory construction field
representative............................................ 1,278.40
Donald Carter, insulator.................................. 1,263.36
Edmund B. Payne, Jr., electrician supervisor.............. 1,252.80
Edward R. Huett, Jr., mason supervisor.................... 1,186.49
Maurice P. Harris, cement finisher........................ 1,184.16
Bobby L. Canard, painter.................................. 1,155.66
David E. DeLauter, carpenter general supervisor........... 1,080.00
Chauncey A. Rohrer, Jr., electrician supervisor........... 1,058.88
Jaime L. Bowie, time and leave clerk...................... 1,057.60
Donald Carter, insulator.................................. 1,052.80
Richard J. Gannon, sheet metal mechanic supervisor........ 1,048.32
Joseph A. Bond, Sr., laborer.............................. 1,047.20
Jennifer Carpenter, information receptionist.............. 1,040.16
Robert Myrick, laborer (night)............................ 1,034.40
George A. Vinson, insulator............................... 1,024.80
Harold C. Johnson, wood crafter supervisor................ 1,021.12
David E. DeLauter, carpenter general supervisor........... 1,016.64
John D. Miller, insulator supervisor...................... 955.46
Bruce F. Tomaselli, plasterer............................. 944.80
Fred A. Hodges, wood crafter.............................. 933.92
Richard G. Kahl, carpenter supervisor..................... 933.75
Michael F. Lewis, carpenter supervisor.................... 920.36
David F. Porter, supervisory construction field
representative............................................ 906.48
William Cornell Taylor, mason............................. 900.00
Richard Harvey, insulator................................. 896.70
Quinton E. Johnson, laborer............................... 891.76
Clarence E. Terrell, laborer.............................. 891.46
Lawrence Barr, mechanical engineer........................ 886.29
William S. Trapp, electrician general supervisor.......... 861.45
Stephen Hawley, insulator................................. 845.76
John D. Miller, insulator supervisor...................... 835.44
John D. Miller, insulator supervisor...................... 829.60
Franklin C. Owens, carpenter.............................. 823.34
Joseph G. Douglas, laborer................................ 763.28
Spencer P. Ingram, insulator supervisor................... 762.24
Jeffrey Dean Corbin, carpenter............................ 756.72
George A. Vinson, insulator............................... 756.00
Ronald K. Riley, supervisory construction field
representative............................................ 754.64
Otha John Hamer III, laborer-cleaner...................... 747.81
Richard J. Gannon, sheet metal mechanic supervisor........ 746.64
Quinton E. Johnson, laborer............................... 733.04
Darrel D. Makle, Sr., laborer............................. 733.04
Jeffrey Dean Corbin, carpenter............................ 732.40
Richard G. Kahl, carpenter supervisor..................... 722.20
Richard Harvey, insulator................................. 683.20
George E. Whiting, laborer................................ 680.68
Maurice P. Harris, cement finisher........................ 679.60
Elmer W. Blue, laborer.................................... 679.53
Joseph E. Meredith, mason................................. 657.14
Mary S. Railey, mason..................................... 652.24
William M. Seger, Sr., carpenter.......................... 647.36
Richard G. Kahl, carpenter supervisor..................... 638.24
Richard J. Gannon, sheet metal mechanic supervisor........ 622.20
Ronald K. Riley, supervisory construction field
representative............................................ 610.63
John F. Walker, laborer................................... 592.12
Frankie L. Adams, plasterer............................... 581.70
Gerald K. Lutz, carpenter................................. 578.54
Donald Carter, insulator.................................. 574.32
Domenico Dipasquale, painter.............................. 553.96
Ronald K. Riley, supervisory construction field
representative............................................ 545.25
David N. Malott, carpenter supervisor..................... 539.04
Edmund B. Payne, Jr., electrician supervisor.............. 528.53
Robert I. Wagner, electrician............................. 523.16
Elmer W. Blue, laborer.................................... 519.83
Robert I. Wagner, electrician............................. 512.48
Nelson R. Samuels, carpenter.............................. 509.66
Jeffrey Dean Corbin, carpenter............................ 504.48
James E. Darnell, carpenter............................... 504.19
David E. DeLauter, carpenter general supervisor........... 497.76
Chauncey A. Rohrer, Jr., electrician supervisor........... 497.76
Telmo A. Cumba, sheet metal mechanic...................... 487.92
Richard J. Seiss, mason supervisor........................ 484.76
Elmer W. Blue, laborer.................................... 471.46
Nelson R. Samuels, carpenter.............................. 458.43
Melvin B. Roane, laborer.................................. 442.83
Richard S. Manahan, carpenter supervisor.................. 442.24
Gerald K. Lutz, carpenter................................. 436.60
John H. Parker, laborer................................... 429.36
James B. Thompson, laborer................................ 418.88
Ronald M. Ogburn, laborer................................. 418.88
Chauncey A. Rohrer, Jr., electrician supervisor........... 383.92
Nelson R. Samuels, carpenter.............................. 382.07
Melvin B. Roane, laborer.................................. 380.47
Christopher S. Goodwin, laborer........................... 379.61
Leroy Whisenant, mason.................................... 374.40
Elmer W. Blue, laborer.................................... 371.68
Melvin B. Roane, laborer.................................. 366.48
Daniel Francois, laborer.................................. 359.76
Daniel C. Seger, laborer.................................. 345.60
David E. DeLauter, carpenter general supervisor........... 342.22
Maurice T. Baker, Jr., electrician........................ 341.60
George A. Vinson, insulator............................... 341.60
Richard Harvey, insulator................................. 341.60
James E. Darnell, carpenter............................... 341.28
John W. Phillips, carpenter............................... 338.88
Darrel D. Makle, Sr., laborer............................. 335.12
Quinton E. Johnson, laborer............................... 333.80
Wilbert M. Beverly, tilesetter............................ 326.39
John A. Stottlemyer, laborer.............................. 324.00
James B. Thompson, laborer................................ 314.16
Edmund B. Payne, Jr., electrician supervisor.............. 313.20
James C. Barnes, laborer.................................. 311.62
Nelson R. Samuels, carpenter.............................. 308.24
William A. Yowell, mason.................................. 302.08
Fred A. Hodges, wood crafter.............................. 298.32
Emanuel M. Sorrell, laborer............................... 293.72
Richard S. Manahan, carpenter supervisor.................. 289.24
Donald R. Turner, painter finisher........................ 287.20
Rick A. Darr, wood crafter................................ 287.20
Donald Carter, insulator.................................. 282.32
Spencer P. Ingram, insulator supervisor................... 274.41
Ralph Hatcher, laborer (day).............................. 272.67
Richard S. Manahan, carpenter supervisor.................. 267.45
William S. Trapp, electrician general supervisor.......... 266.16
David J. Simms, materials handler supervisor.............. 264.00
Daniel A. Watts, carpenter................................ 262.40
Gerald K. Lutz, carpenter................................. 261.96
William S. Trapp, electrician general supervisor.......... 255.28
Donald E. Phares Jr., sheet metal mechanic general
supervisor................................................ 255.28
Spencer P. Ingram, insulator supervisor................... 254.08
Richard Harvey, insulator................................. 250.88
Calvin D. Gilley, facility manager........................ 247.99
Ronald K. Riley, supervisory construction field
representative............................................ 247.92
James C. Barnes, laborer.................................. 244.32
Thomas Herbert, laborer................................... 239.84
Yolandra N. Hickson, custodial worker..................... 237.12
Joseph E. Meredith, mason................................. 236.94
David W. Upshaw, laborer.................................. 235.62
Daniel C. Seger, laborer.................................. 230.40
Boyd W. Miller, Jr., mason supervisor..................... 227.48
Clarence E. Terrell, laborer.............................. 227.36
Mary S. Railey, mason..................................... 226.32
Ethel L. Gassaway, custodial worker....................... 216.28
Richard S. Manahan, carpenter supervisor.................. 212.30
Donald Carter, insulator.................................. 210.56
Daniel C. Seger, laborer.................................. 209.44
George E. Whiting, laborer................................ 209.44
Anthony R. Johnson, laborer............................... 209.44
Ottis K. Butler, stone mason.............................. 201.36
Patricia A. Carlton, custodial worker..................... 196.68
Fred A. Hodges, wood crafter.............................. 191.76
William S. Trapp, electrician general supervisor.......... 187.46
Domenico Dipasquale, painter.............................. 178.32
Thomas Herbert, laborer................................... 175.84
Jeffrey Dean Corbin, carpenter............................ 175.04
Nelson R. Samuels, carpenter.............................. 174.64
Daniel A. Watts, carpenter................................ 164.56
Joseph G. Perron, supv construction representative........ 163.20
Christopher S. Goodwin, laborer........................... 154.47
David E. DeLauter, carpenter general supervisor........... 153.99
Daniel A. Watts, carpenter................................ 153.86
Cornell T. Banks, cement finisher......................... 152.81
Robert W. Reid, engineering equipment operator............ 149.80
Ottis K. Butler, stone mason.............................. 149.80
Thomas Herbert, laborer................................... 145.52
Harold C. Johnson, wood crafter supervisor................ 138.52
Merle R. Moser, mason,.................................... 135.00
Charles Ford, laborer,.................................... 127.60
Richard J. Gannon, sheet metal mechanic supervisor........ 124.44
James C. Barnes, laborer.................................. 122.16
John A. Stottlemyer, laborer.............................. 121.50
John F. Walker, laborer................................... 119.92
Thomas Herbert, laborer................................... 119.92
Richard G. Kahl, carpenter supervisor..................... 119.52
John H. Parker, laborer................................... 115.20
Anthony R. Johnson, laborer............................... 115.20
Christopher S. Goodwin, laborer........................... 115.20
Clarence E. Terrell, laborer.............................. 113.68
John Swann, laborer....................................... 113.40
Joseph G. Douglas, laborer................................ 113.39
Robert W. Raby, painter................................... 113.28
Stephen R. D. Antoni, safety and occupational health
specialist,............................................... 112.00
Clarence E. Terrell, laborer.............................. 109.04
Willie N. Noble, custodial worker......................... 108.55
Quinton E. Johnson, laborer............................... 104.72
Anthony R. Johnson, laborer............................... 104.72
Daniel C. Seger, laborer.................................. 104.72
Michael Schirripa, elevator operator...................... 96.04
Richard J. Seiss, mason supervisor........................ 95.73
Wilbert M. Beverly, tilesetter............................ 95.72
Vivian Powell, custodial worker........................... 93.76
John M. Love, Jr., electrician supervisor................. 93.33
Joseph E. Meredith, mason................................. 90.64
David J. Simms, materials handler supervisor.............. 88.00
Frankie L. Adams, plasterer............................... 87.87
Ottis K. Butler, stone mason.............................. 85.60
Lavar D. Tyer, laborer.................................... 80.64
Thomas Herbert, laborer................................... 79.36
Kevin M. Tippens, painter................................. 73.16
Kevin M. Tippens, painter................................. 71.18
Roger Gustin, painter..................................... 66.88
Robert L. Creger, supervisory construction field
representative............................................ 66.40
Emanuel M. Sorrell, laborer............................... 62.40
John E. Creeden, construction representative.............. 62.40
Bobby L. Canard, painter.................................. 61.44
Richard G. Kahl, carpenter supervisor..................... 59.76
Edward R. Huett, Jr., mason supervisor.................... 54.40
Robert W. Reid, engineering equipment operator............ 50.08
John F. Walker, laborer................................... 50.00
Gerald K. Lutz, carpenter................................. 48.11
Daniel C. Newton, laborer................................. 46.80
George Smith, decorative plasterer........................ 43.08
Chauncey A. Rohrer, Jr., electrician supervisor........... 42.24
Gerald K. Lutz, carpenter................................. 42.04
Nelson R. Samuels, carpenter.............................. 42.04
James E. Brown, laborer................................... 41.76
Robert W. Raby, painter................................... 38.40
Valerica M. Alston, custodial worker...................... 37.76
Roger Gustin, painter..................................... 33.44
Edward R. Huett, Jr., mason supervisor.................... 32.64
Kenneth D. Riley, painter general supervisor.............. 31.68
Elmer W. Blue, laborer.................................... 31.20
Maureen Dermott, time and leave clerk..................... 28.80
Nelson R. Samuels, carpenter.............................. 26.36
Ottis K. Butler, stone mason.............................. 25.68
Scott W. Hustvedt, plasterer.............................. 24.99
John Swann, laborer....................................... 24.96
William R. Singletary, contract administrator............. 24.80
Leroy Whisenant, mason.................................... 24.00
Maurice P. Harris, cement finisher........................ 23.04
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 21.76
David E. DeLauter, carpenter general supervisor........... 21.12
Kenneth D. Riley, painter general supervisor.............. 21.12
William A. Yowell, mason.................................. 20.93
Richard S. Manahan, carpenter supervisor.................. 20.32
Donald R. Turner, painter finisher........................ 19.89
Rick A. Darr, wood crafter................................ 19.89
Ronald K. Riley, supervisory construction field
representative............................................ 16.32
Timothy I. Steadman, painter.............................. 16.25
Bruce F. Tomaselli, plasterer............................. 15.36
Robert W. Raby, painter................................... 15.36
Clarence T. Lewis, plasterer.............................. 15.36
Kevin M. Tippens, painter................................. 14.16
Daniel A. Watts, carpenter................................ 13.76
Richard Oleksy, mason..................................... 13.44
Lavar D. Tyer, laborer.................................... 13.44
Henry J. Choffrey, mason supervisor....................... 13.31
Daniel C. Newton, laborer................................. 13.00
Harold C. Johnson, wood crafter supervisor................ 10.88
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 10.88
Roger W. Thomas, electrician general supervisor........... 10.88
William S. Trapp, electrician general supervisor.......... 10.88
Elmer W. Blue, laborer.................................... 10.40
Wilbert M. Beverly, tilesetter............................ 8.16
Maurice P. Harris, cement finisher........................ 7.68
Gerald K. Lutz, carpenter................................. 7.12
Fred A. Hodges, wood crafter.............................. 7.12
Ronald K. Riley, supervisory construction field
representative............................................ 6.16
Leroy Whisenant, mason.................................... 6.00
Ronald K. Riley, supervisory construction field
representative............................................ 5.44
Chauncey A. Rohrer, Jr., electrician supervisor........... 5.28
Clarence E. Terrell, laborer.............................. 4.64
Daniel A. Watts, carpenter................................ 4.30
Richard Oleksy, mason..................................... 3.84
Joseph G. Douglas, laborer................................ 2.32
Government Contributions
Basic FERS Benefit...................................... $1,184,219.36
Contribution to Federal Employees Health Benefits....... 1,118,438.41
Contribution to Government FICA........................... 527,992.13
Civil Service Retirement Fund............................. 228,338.82
Matching TSP Contribution................................. 194,908.53
Contribution to Government FICA/Medicare.................. 169,625.30
Basic TSP Contribution.................................... 68,426.34
Contribution to Federal Employees Group Life Insurance.... 2,827.32
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2004
Apr. 2 03660 American Trainco....................... $790.00
Training.
04110 B&G Building Maintenance, Inc.......... 16,329.44
Cleaning services.
03458 Clark County LEPC...................... 125.00
Training.
03994 Commercial Marketing Associates, Inc... 34,672.26
Upholstery.
04029 Graduate School, USDA.................. 475.00
Training.
04059 Herman Miller, Inc..................... 2,464.40
Senate furniture.
00599 Makro Services, Inc.................... 3,176.59
Cleaning services.
03903 Management Concepts, Inc............... 1,441.35
Training.
03638 Matman................................. 7.85
Floor mats.
03639 Matman................................. 15.00
Floor mats.
03640 Matman................................. 7.85
Floor mats.
03641 Matman................................. 15.00
Floor mats.
03642 Matman................................. 7.85
Floor mats.
03643 Matman................................. 15.00
Floor mats.
40312 American Airlines, Inc................. 891.00
Travel.
6 04149 Acme Auto Leasing, LLC................. 479.00
Truck lease.
04210 Acrylic Custom Works................... 2,293.00
Shop items.
04159 Airgas East............................ 241.90
Cylinder rental.
04160 Airgas East............................ 226.28
Cylinder rental.
04170 Graduate School, USDA.................. 545.00
Training.
04169 National Seminars Group................ 139.00
Training.
04139 Power Distribution Inc................. 10,020.00
Contract services.
04138 Rochester Midland Corp................. 359.16
Maintenance agreement.
04143 Specialmade Goods and Services, Inc.... 2,546.16
Shop items.
04202 Washington Metropolitan Area Transit
Authority.............................. 10,086.00
Metro subsidy.
40001 Diamond Tool Co........................ 59.40
Buildings and renovations.
40001 Greenwald Industrial................... 480.00
Buildings and renovations.
40001 Monarch Paint and Wallcovering......... 28.50
Buildings and renovations.
9 04349 Acme Auto Leasing, LLC................. 479.00
Truck lease.
00240 Charles J. Ippolito.................... 375.00
Travel advance.
00239 Charles Terry.......................... 414.02
Travel reimbursement.
04285 Mity-Lite, Inc......................... 36,856.00
Senate furniture.
04221 Office Movers, Inc..................... 3,038.00
Moving expenses.
04354 Rochester Midland Corp................. 359.16
Maintenance agreement.
40001 The Washington Times................... 892.84
Buildings and renovations.
13 03981 Ashland Chemical Co.................... 125.00
Contract services.
00244 Gary Ellis............................. 67.50
Local travel reimbursement.
04370 Lindhaus USA #12....................... 4.24
Shop items.
04371 Lindhaus USA #12....................... 245.68
Freight.
04008 Theros Equipment....................... 9,925.00
Accountable property.
04204 Washington Metropolitan Area Transit
Authority.............................. 7,400.00
Metro subsidy.
04214 Washington Metropolitan Area Transit
Authority.............................. 2,200.00
Metro subsidy.
16 04485 Ergogenesis............................ 70,000.00
Senate furniture.
04469 J and R Supply......................... 5,112.00
Shop items.
03984 Jacobs Industrial Trucks, Inc.......... 1,314.20
Forklift repairs.
04475 Rexel/Branch Electric.................. 11,400.00
Electrical supplies.
03822 Thombert, Inc.......................... 7,185.61
Shop items.
04458 Washington Metropolitan Area Transit
Authority.............................. 3,255.95
Metro subsidy.
04461 Washington Metropolitan Area Transit
Authority.............................. 2,868.50
Metro subsidy.
40001 Diamond Tool Co........................ 3,465.00
Buildings and renovations.
40001 Monarch Paint and Wallcovering......... 627.60
Buildings and renovations.
20 04209 Acubright.............................. 1,050.00
Contract services.
04326 Alliance Material Handling............. 169.10
Forklift maintenance.
04530 Alliance Material Handling............. 5.00
Forklift maintenance.
04531 Alliance Material Handling............. 169.10
Forklift maintenance.
04483 American Amplifier Corp................ 1,609.24
Communications equipment.
03838 Knowlogy Corp.......................... 444.90
Training.
04533 Mechanical Sales, Inc.................. 600.00
Contract services.
04089 S. Harman and Associates............... 792.00
Training.
04094 S. Harman and Associates............... 396.00
Training.
23 04168 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
04173 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
04234 Century Elevator, Inc.................. 7,920.00
Elevator repairs.
04542 Graybar Electric Co, Inc............... 5,268.00
Electrical supplies.
04609 Keeper of Stationery................... 1,383.05
Stationery supplies.
04610 Keeper of Stationery................... 594.98
Stationery supplies.
04588 Lenscrafters........................... 96.00
Safety glasses.
04590 Lenscrafters........................... 162.00
Safety glasses.
04591 Lenscrafters........................... 147.00
Safety glasses.
04653 Lenscrafters........................... 71.00
Safety glasses.
04654 Lenscrafters........................... 162.00
Safety glasses.
04150 Matman................................. 7.85
Floor mats.
04151 Matman................................. 15.00
Floor mats.
04152 Matman................................. 7.85
Floor mats.
04153 Matman................................. 15.00
Floor mats.
04154 Matman................................. 7.85
Floor mats.
04155 Matman................................. 15.00
Floor mats.
04156 Matman................................. 7.85
Floor mats.
04157 Matman................................. 15.00
Floor mats.
04651 Quality Elevator Company, Inc.......... 1,200.00
Contract services.
FCSB0 Aireco Supply.......................... 854.68
Consumable inventory.
FCSB0 Allied Plywood Corp.................... 1,832.96
Consumable inventory.
FCSB0 Amazon.Com............................. 109.89
Expendable supplies.
FCSB0 American Health and Safety, Inc........ 201.71
Consumable inventory.
FCSB0 Asco Power Technology.................. 116.22
Expendable supplies.
FCSB0 Breakers Unlimited..................... 850.00
Consumable inventory.
FCSB0 Capital Lighting & Supply.............. 288.00
Consumable inventory.
FCSB0 Capitol Compressor, Inc................ 1,811.50
Consumable inventory.
FCSB0 Chemsearch............................. 296.50
Consumable inventory.
FCSB0 Chief Supply........................... 542.65
Consumable inventory.
FCSB0 Complete Air Filter Co., Inc........... 2,091.60
Consumable inventory.
FCSB0 Direct Safety.......................... 129.00
Expendable supplies.
FCSB0 Direct Safety.......................... 683.32
Consumable inventory.
FCSB0 Dominion Electric...................... 533.40
Expendable supplies.
FCSB0 Door Closer Service Co., Inc........... 189.30
Consumable inventory.
FCSB0 Dynatech Systems Inc................... 1,452.64
Consumable inventory.
FCSB0 East Coast Sales Co.................... 3,984.48
Consumable inventory.
FCSB0 Filmtools.............................. 332.00
Consumable inventory.
FCSB0 Grainger Industrial Supply............. 2,538.70
Consumable inventory.
FCSB0 Graybar Electric Co, Inc............... 1,276.74
Consumable inventory.
FCSB0 Industrial Products Supply............. 294.00
Consumable inventory.
FCSB0 Industrial Products Supply............. 4,554.00
Facilities maintenance.
FCSB0 J and R Supply......................... 7,007.15
Consumable inventory.
FCSB0 Kaiser Permanente...................... 222.75
Expendable supplies.
FCSB0 L. Fishman and Sons, Inc............... 1,558.67
Consumable inventory.
FCSB0 Lab Safety Supply...................... 2,096.12
Consumable inventory.
FCSB0 Laniado Wholesale Co................... 4,478.10
Consumable inventory.
FCSB0 Lawson Products, Inc................... 545.25
Consumable inventory.
FCSB0 Material Flow & Conveyor............... 1,300.40
Consumable inventory.
FCSB0 Maurice Electric Supply Co............. 4,604.56
Consumable inventory.
FCSB0 Mechanical Sales, Inc.................. 1,425.50
Expendable supplies.
FCSB0 Mid American Chemical Co., Inc......... 1,160.00
Consumable inventory.
FCSB0 Monarch Paint and Wallcovering......... 2,488.20
Consumable inventory.
FCSB0 MSC Industrial......................... 98.68
Consumable inventory.
FCSB0 S.C. Johnson Inc....................... 3,685.58
Consumable inventory.
FCSB0 Seahawk................................ 3,589.66
Consumable inventory.
FCSB0 Senco Air Equipment.................... 752.24
Consumable inventory.
FCSB0 Specialmade Goods and Services, Inc.... 4,538.28
Consumable inventory.
FCSB0 Unisource.............................. 475.73
Consumable inventory.
FCSB0 United Products Distributors........... 274.42
Expendable supplies.
FCSB0 Viking Office Products................. 265.58
Expendable supplies.
27 04284 Abel Industries, Inc................... 2,830.00
Shop items.
04484 Abel Industries, Inc................... 3,858.00
Shop items.
04649 Alarm Tech Solutions, LLC.............. 1,813.80
Contract services.
04532 B&G Building Maintenance, Inc.......... 16,329.44
Cleaning services.
04061 Brunschwig and Fils.................... 663.03
Fabric.
00698 Capitol Hill Building Maintenance, Inc. 4,000.00
Custodial services.
04353 Fireline Corp.......................... 1,280.00
Contract services.
00705 Jewell Industries, Inc................. 25,810.66
Janitorial services.
03982 LIJO, Inc.............................. 695.00
Truck lease.
04473 Maurice Electric Supply Co............. 672.00
Electrical supplies.
04341 National Technology Transfer, Inc...... 1,349.95
Training.
04351 Remco Business Systems Inc. of
Washington............................. 468.00
Maintenance agreement.
04721 Rexel/Branch Electric.................. 120.00
Electrical supplies.
04471 Xpedx.................................. 19,030.50
Shop items.
40413 Adams Elevator Equipment Co............ 2,067.90
Facilities maintenance.
40413 Amazon.Com............................. 1,213.83
Consumable inventory.
40413 Axis Electronics, Inc.................. 166.25
Consumable inventory.
40413 B & B Concepts Inc..................... 776.95
Consumable inventory.
40413 Bed Bath and Beyond.................... 389.87
Expendable supplies.
40413 Blaydes Lock Co........................ 72.00
Consumable inventory.
40001 Boise Cascade Office Products.......... 858.64
Expendable supplies.
40413 Bon Tool Co............................ 290.70
Consumable inventory.
40413 Capitol City Supply.................... 953.40
Consumable inventory.
40413 Control Corp. of America............... 238.08
Consumable inventory.
40413 Dewalt Service Center #049............. 38.67
Expendable supplies.
40413 Ferguson Enterprises, Inc.............. 1,670.00
Expendable supplies.
40413 Fragers Hardware....................... 2,763.94
Consumable inventory.
40413 Global Industrial Equipment............ 1,037.55
Expendable supplies.
40413 Graybar Electric Co, Inc............... 2,373.14
Consumable inventory.
40413 Hilti, Inc............................. 738.00
Consumable inventory.
40413 iHW Direct............................. 133.96
Expendable supplies.
40413 IMA Group.............................. 1,000.00
Expendable supplies.
40413 JLM Wholesale.......................... 666.08
Consumable inventory.
40413 Key Trak, Inc.......................... 2,603.44
Facilities maintenance.
40413 Larson Juhl............................ 333.60
Expendable supplies.
40413 Lawson Products, Inc................... 429.62
Expendable supplies.
40413 Lindhaus USA........................... 513.42
Consumable inventory.
40413 Metropolitan Rolling Door, Inc......... 1,102.00
Facilities maintenance.
40413 Mizell Lumber and Hardware Co.......... 1,275.00
Consumable inventory.
40413 MKG Associates Inc..................... 175.00
Expendable supplies.
40413 Monarch Paint and Wallcovering......... 29.28
Expendable supplies.
40001 Monarch Paint and Wallcovering......... 2,091.79
Buildings and renovations.
40413 Motion Control......................... 784.68
Expendable supplies.
40413 National Wholesale Supply.............. 166.75
Expendable supplies.
40413 Piedmont Plastics, Inc................. 2,112.70
Consumable inventory.
40413 Posner Industries...................... 859.30
Consumable inventory.
40413 Safe Home Products, Inc................ 441.95
Consumable inventory.
40413 Telecom Depot.......................... 1,274.04
Consumable inventory.
40413 Tyco Fire Products..................... 1,295.00
Expendable supplies.
40413 Unilux, Ltd............................ 2,018.00
Expendable supplies.
40413 UZ Engineered Products................. 318.41
Consumable inventory.
30 04283 Abel Industries, Inc................... 2,830.00
Shop items.
04350 Acme Auto Leasing, LLC................. 479.00
Truck lease.
04807 Anne Arundel Community College......... 181.75
Training.
00223 David C. Cox........................... 400.00
Travel advance.
04763 Ergogenesis............................ 667.93
Senate furniture.
04352 Government Leasing Co.................. 1,250.74
Truck lease.
04798 Graduate School, USDA.................. 445.00
Training.
04799 Graduate School, USDA.................. 445.00
Training.
04800 Graduate School, USDA.................. 475.00
Training.
04801 Graduate School, USDA.................. 925.00
Training.
00203 Lynette M. Todd........................ 400.00
Travel advance.
00267 Natalie A. Seifert Teacher............. 101.25
Local travel reimbursement.
04346 National Technology Transfer, Inc...... 1,149.95
Training.
00746 Omni Elevator Co, Inc.................. 2,494.63
Elevator services.
00208 William Buckland....................... 400.00
Travel advance .
May 4 04894 American Management Association........ 1,695.00
Training.
04360 Jacobs Industrial Trucks, Inc.......... 570.00
Forklift maintenance.
04373 Kaba Mas............................... 250.00
Training.
04639 Keeper of Stationery................... 1,847.80
Stationery supplies.
00715 Makro Services, Inc.................... 3,176.59
Cleaning services.
40413 American Airlines, Inc................. 15.00
Travel for training purposes.
40002 Diamond Tool Co........................ 2,793.10
Buildings and renovations.
40002 Greenwald Industrial................... 4,804.00
Buildings and renovations.
40002 Monarch Paint and Wallcovering......... 488.27
Buildings and renovations.
40413 US Airways............................. 1,030.40
Travel for training purposes.
7 04392 BFPE International..................... 8,083.68
Shop items.
04838 Forum, Inc............................. 1,980.00
Electrical supplies.
04964 J.P. Seworooter, Inc................... 1,995.00
Contract services.
04989 Knowlogy Corp.......................... 444.90
Training.
04990 Knowlogy Corp.......................... 444.90
Training.
05013 Transwall Corp......................... 5,399.74
Senate furniture.
00828 Triple S Termite and Pest.............. 501.00
Contract services.
FCSB0 A C & R................................ 1,130.00
Consumable inventory.
FY041 Allied Products........................ 56.99
Consumable inventory.
FCSB0 American Health and Safety, Inc........ 1,951.95
Consumable inventory.
FCSB0 Atlantic Textile Dist.................. 2,190.46
Consumable inventory.
FCSB0 Blaydes Lock Co........................ 1,503.60
Expendable supplies.
FCSB0 Breakers Unlimited..................... 1,545.00
Consumable inventory.
FCSB0 Capitol City Supply.................... 590.00
Expendable supplies.
FCSB0 Capitol Compressor, Inc................ 1,905.00
Expendable supplies.
FCSB0 Central Armature Works................. 619.43
Consumable inventory.
FCSB0 City Group............................. 1,756.10
Consumable inventory.
FCSB0 Clean Freak............................ 2,760.60
Consumable inventory.
FY041 Commercial Marketing Associates, Inc... 2,442.24
Consumable inventory.
FY041 Complete Wholesale..................... 579.74
Accountable property.
FY041 Complete Wholesale..................... 1,389.80
Consumable inventory.
FCSB0 Crawford Tool.......................... 1,116.32
Consumable inventory.
40002 Diamond Tool Co........................ 195.00
Buildings and renovations.
FCSB0 Direct Safety.......................... 1,751.20
Consumable inventory.
FCSB0 East Coast Sales Co.................... 2,148.20
Consumable inventory.
FY041 Ferguson Enterprises, Inc.............. 1,515.16
Consumable inventory.
FY041 Fragers Hardware....................... 2,406.24
Consumable inventory.
FY041 George W. Allen Co., Inc............... 490.00
Consumable inventory.
FCSB0 George W. Allen Co., Inc............... 502.40
Expendable supplies.
FY041 Grabber Washington..................... 190.00
Expendable supplies.
FCSB0 Grainger Industrial Supply............. 3,686.61
Consumable inventory.
FCSB0 Grainger Industrial Supply............. 34.66
Expendable supplies.
FCSB0 Graybar Electric Co., Inc.............. 2,300.00
Consumable inventory.
FCSB0 Handtruckstore.Com..................... 1,560.54
Consumable inventory.
FY041 Harris Fire Protection Co., Inc........ 329.00
Expendable supplies.
FCSB0 Harrison Supply........................ 23.06
Expendable supplies.
FY041 Herman Miller, Inc..................... 2,478.45
Accountable property.
FY041 Hines and Co........................... 25.00
Expendable supplies.
FCSB0 Hutchins & Hutchins, Inc............... 840.53
Consumable inventory.
FCSB0 Hvac Distributors, Inc................. 671.08
Expendable supplies.
FCSB0 Industrial Products Supply............. 2,187.50
Consumable inventory.
FY041 International Fabrics, Inc............. 1,171.63
Consumable inventory.
FCSB0 J and R Supply......................... 6,458.40
Consumable inventory.
FCSB0 Jobe and Co............................ 174.96
Expendable supplies.
FCSB0 Kevco, Inc............................. 815.00
Facilities maintenance.
FY041 Kravet Fabrics......................... 15.62
Expendable supplies.
FY041 Kravet Fabrics......................... 454.80
Consumable inventory.
FCSB0 Lab Safety Supply...................... 214.83
Expendable supplies.
FCSB0 Laniado Wholesale Co................... 1,373.12
Consumable inventory.
FY041 Lawson Products, Inc................... 278.80
Expendable supplies.
FCSB0 Lynn Ladder and Scaffolding............ 843.00
Consumable inventory.
FY041 Masland Contract Carpet................ 22.80
Expendable supplies.
FY041 Maurice Electric Supply Co............. 185.18
Consumable inventory.
FCSB0 Maurice Electric Supply Co............. 168.85
Consumable inventory.
FCSB0 Mike Holt Enterprise................... 1,014.00
Expendable supplies.
FY041 Miles Glass Co......................... 230.02
Accountable property.
FY041 Miles Glass Co......................... 120.00
Consumable inventory.
FY041 Miles Glass Co......................... 79.85
Expendable supplies.
FY041 Mkg Sales Associates, Inc.............. 172.00
Consumable inventory.
FY041 Monarch Paint.......................... 4,930.85
Expendable supplies.
FCSB0 Outsidepride.com. Inc.................. 418.87
Consumable inventory.
FCSB0 Pool People, Inc....................... 568.20
Expendable supplies.
FCSB0 Precise Chemical and Equip, Ltd........ 257.74
Consumable inventory.
FCSB0 Rexel/Branch Electric.................. 11,663.25
Consumable inventory.
FCSB0 S. Freedman and Sons, Inc.............. 1,089.30
Expendable supplies.
FCSB0 S.C. Johnson, Inc...................... 2,187.75
Consumable inventory.
FCSB0 Seahawk................................ 249.74
Consumable inventory.
FCSB0 Senco Air Equipment.................... 932.10
Expendable supplies.
FY041 Seton Name Plate Co.................... 992.50
Expendable supplies.
FY041 Sherwin Williams Co.................... 949.64
Expendable supplies.
FCSB0 Snap On Tools Corp..................... 455.10
Consumable inventory.
FCSB0 Southern Utilities Co., Inc............ 490.45
Consumable inventory.
FCSB0 Specialmade Goods and Services, Inc.... 133.76
Expendable supplies.
FCSB0 Specialmade Goods and Services, Inc.... 2,161.40
Consumable inventory.
FCSB0 Unisource.............................. 2,378.66
Consumable inventory.
FCSB0 Vac House.............................. 529.00
Expendable supplies.
FCSB0 Viking Office Products................. 769.20
Expendable supplies.
FCSB0 ZEP Manufacturing...................... 1,858.99
Consumable inventory.
11 04497 Abel Industries, Inc................... 2,830.00
Shop items.
05031 Alan McIlvain Co....................... 7,031.37
Carpentry.
05032 Alan McIlvain Co....................... 18,538.64
Carpentry.
05033 Alan McIlvain Co....................... 22,499.84
Carpentry.
05034 Alan McIlvain Co....................... 11,231.41
Carpentry.
05039 Ergogenesis............................ 58.76
Freight.
04852 Heico Fasteners, Inc................... 60.29
Upholstery.
00295 Michael A. Cain........................ 575.00
Travel advance.
04547 New Point Strategies................... 311.86
Training.
04446 Orange Technologies, Inc............... 1,660.00
Training.
04585 Steelcase, Inc......................... 17,082.36
Senate furniture.
00806 Triple S Termite and Pest.............. 501.00
Termite and pest control.
04479 Washington Metropolitan Area Transit
Authority.............................. 9,760.00
Metro subsidy.
05046 Washington Metropolitan Area Transit
Authority.............................. 3,301.85
Metro subsidy.
14 05057 Advanced Equipment Co.................. 18,847.00
Senate furniture.
04541 Calico Industries, Inc................. 8,273.24
Shop items.
05146 George Mason University................ 450.00
Training.
05153 George Mason University................ 450.00
Training.
05084 Graduate School, USDA.................. 445.00
Training.
05102 Graduate School, USDA.................. 445.00
Training.
05139 Graduate School, USDA.................. 425.00
Training.
05091 J and R Supply......................... 5,112.00
Shop items.
00298 Robert Washington Jr................... 144.00
Travel reimbursement.
04850 Specialmade Goods and Services, Inc.... 5,100.72
Shop items.
18 04582 Abel Industries, Inc................... 3,858.00
Cleaning materials.
05075 Airgas East............................ 289.64
Cylinder rental.
04682 Graybar Electric Co., Inc.............. 5,232.00
Senate furniture.
04581 H.M. Sweeny............................ 505.13
Shop items.
05011 Office Movers, Inc..................... 1,672.09
Moving expenses.
05012 Office Movers, Inc..................... 1,161.90
Moving expenses.
00311 Robert E. Davis........................ 1,009.35
Travel reimbursement.
04961 Rochester Midland Corp................. 359.16
Maintenance agreement.
40001 Washington Post........................ 2,730.72
Buildings and renovations.
21 04960 Jacobs Industrial Trucks, Inc.......... 610.91
Forklift repairs and maintenance.
05255 Knowlogy Corp.......................... 444.90
Training.
05256 Management Concepts, Inc............... 695.00
Training.
05270 Scalamandre............................ 885.14
Fabric.
25 04962 Jacobs Industrial Trucks, Inc.......... 385.13
Forklift repairs and maintenance.
05301 Management Concepts, Inc............... 8,953.92
Training.
05055 Transwall Corp......................... 156.60
Senate furniture.
04849 Wholesale Gate, Co..................... 201.92
Contract services.
28 05058 Acme Auto Leasing, LLC................. 468.60
Truck lease.
05477 Calico Industries, Inc................. 16,662.76
Shop supplies.
00819 Capitol Hill Building Maintenance, Inc. 4,000.00
Custodial services.
00316 Charles J. Ippolito.................... 390.00
Travel advance.
04904 Forum, Inc............................. 1,797.00
Electrical supplies.
05070 Government Leasing Co.................. 1,250.74
Truck lease.
05478 Inwood Office Environments............. 37,862.25
Office supplies.
00841 Jewell Industries, Inc................. 25,810.66
Janitorial services.
05495 KFI.................................... 48,561.00
Furniture.
05339 Knowlogy Corp.......................... 444.90
Training.
04743 LIJO, Inc.............................. 695.00
Truck lease.
05059 Matman................................. 7.85
Floor mats.
05060 Matman................................. 15.00
Floor mats.
05061 Matman................................. 7.85
Floor mats.
05062 Matman................................. 7.85
Floor mats.
05063 Matman................................. 15.00
Floor mats.
05064 Matman................................. 7.85
Floor mats.
05065 Matman................................. 15.00
Floor mats.
05066 Matman................................. 7.85
Floor mats.
05067 Matman................................. 15.00
Floor mats.
05331 Matman................................. 15.00
Floor mats.
00319 Roy J. V. Thomas, Jr................... 267.13
Travel reimbursement.
05450 SI International....................... 1,669.05
Training.
00320 William R. Wharton II.................. 610.00
Travel advance.
40002 American Environmental Enterprises, Inc 885.00
Buildings and renovations.
40002 Boise Cascade Office Products.......... 521.04
Expendable supplies.
40002 Duron Paints........................... 306.40
Buildings and renovations.
40002 Monarch Paint and Wallcovering......... 3,068.20
Buildings and renovations.
40002 Supply Saver........................... 456.00
Expendable supplies.
June 4 05480 Abel Industries, Inc................... 2,830.00
Shop supplies.
00324 Anthony Katsouros...................... 465.00
Travel advance.
05598 Haworth Inc............................ 8,792.65
Senate furniture.
05083 Institute for Management Studies....... 275.00
Training.
05552 Keeper of Stationery................... 953.99
Keeper of the stationery.
05569 National Technology Transfer, Inc...... 1,299.95
Training.
40513 Allied Plywood Corp.................... 2,353.50
Consumable inventory.
40513 Applied Industrial Technology.......... 455.94
Consumable inventory.
40513 B & B Concepts, Inc.................... 1,871.73
Consumable inventory.
40513 Black Box Corp......................... 554.96
Expendable supplies.
40513 Blaydes Lock Co........................ 213.10
Consumable inventory.
40513 Branchwood Equipment Corp.............. 392.76
Consumable inventory.
40513 Capitol Building Supply................ 887.76
Consumable inventory.
40513 Capitol City Supply.................... 1,339.96
Consumable inventory.
40513 Castrol Heavy Duty Lubricants, Inc..... 336.00
Expendable supplies.
40513 Clark Security Products................ 1,080.77
Consumable inventory.
40513 Club Amenities......................... 94.00
Consumable inventory.
40513 Conveyor Handling Co................... 366.06
Facilities maintenance.
40513 Cronatron Welding Systems, Inc......... 592.86
Consumable inventory.
40513 Dal Tile............................... 2,423.08
Consumable inventory.
40513 Dennis Coffey Machinery Co............. 1,100.00
Consumable inventory.
40002 Diamond Tool Co........................ 130.00
Buildings and renovations.
40513 Earlbeck Corp.......................... 262.90
Consumable inventory.
40513 Engineers Outlet....................... 88.00
Consumable inventory.
40513 Ferguson Enterprises................... 129.36
Consumable inventory.
40513 Graybar Electric Co., Inc.............. 258.30
Consumable inventory.
40513 H and B Products....................... 1,948.00
Expendable supplies.
40513 Hilti, Inc............................. 2,479.20
Consumable inventory.
40513 Hollister Whitney...................... 411.04
Expendable supplies.
40513 Larson Juhl............................ 401.13
Expendable supplies.
40513 Lawson Products, Inc................... 529.19
Facilities maintenance.
40513 Lees Gas Supplies, Inc................. 147.55
Consumable inventory.
40513 Lindhaus USA........................... 1,790.98
Consumable inventory.
40513 Mitchell Instrument Co................. 1,004.00
Expendable supplies.
40513 Mizell Lumber and Hardware Co.......... 128.00
Consumable inventory.
40513 MKG Associates, Inc.................... 370.00
Expendable supplies.
40513 Motion Control......................... 1,537.42
Expendable supplies.
40513 MSC Industrial......................... 537.54
Consumable inventory.
40513 ordertree.com.......................... 72.05
Consumable inventory.
40513 Randall Manufacturing.................. 2,260.28
Consumable inventory.
40513 Snap-on Industrial..................... 383.22
Consumable inventory.
40513 Specialmade Goods and Services, Inc.... 1,046.51
Consumable inventory.
40513 Telecom Depot.......................... 2,035.05
Consumable inventory.
40513 W.W. Grainger.......................... 1,007.80
Expendable supplies.
40513 Walter Tool Co......................... 2,530.96
Consumable inventory.
8 05328 B & G Building Maintenance, Inc........ 16,329.44
Cleaning services.
00917 Makro Services, Inc.................... 3,176.59
Cleaning services.
05329 Office Movers, Inc..................... 4,321.65
Moving services.
05665 Potomac Valley Brick and Supply........ 3.29
Carpentry.
05663 Washington Auto Supply................. 138.83
Shop items.
4/14/ Breuer/Tornado, Corp................... 1,339.80
Accountable property.
4/14/ BWI Distribution....................... 84.00
Consumable inventory.
4/14/ Central Sprinkler Corp................. 470.00
Consumable inventory.
4/14/ Complete Wholesale..................... 1,872.15
Consumable inventory.
4/14/ Complete Wholesale..................... 3,603.43
Accountable property.
4/14/ Diamond Tool Co........................ 1,586.00
Accountable property.
4/14/ Duron Paint Co......................... 343.75
Consumable inventory.
4/14/ Fragers Hardware....................... 28.17
Consumable inventory.
4/14/ Haworth Inc............................ 4,309.00
Accountable property.
4/14/ Humanscale............................. 357.00
Accountable property.
4/14/ Kravet Fabrics......................... 5.69
Expendable supplies.
4/14/ Leragge Ruggs, Inc..................... 40.25
Expendable supplies.
4/14/ McCormick paint........................ 2,464.40
Expendable supplies.
4/14/ Meleney Equipment, Inc................. 540.00
Consumable inventory.
4/14/ Miles Glass Co......................... 1,160.43
Accountable property.
4/14/ Monarch Paint.......................... 3,649.80
Expendable supplies.
4/14/ Piedmont plastics, Inc................. 648.00
Consumable inventory.
4/14/ Sherwin Williams Co.................... 231.74
Expendable supplies.
4/14/ Tedco Industries, Inc.................. 2,281.45
Consumable inventory.
4/14/ The Mirror Lady........................ 295.00
Accountable property.
40513 United Airlines........................ 191.20
Travel.
4/14/ United Refrigeration Inc............... 9.58
Expendable supplies.
40513 US Airways............................. 610.70
Travel.
10 05787 Anne Arundel Community College......... 804.60
Training.
00345 Charles Terry.......................... 450.00
Travel advance.
05573 Transwall Corp......................... 596.82
Senate furniture.
40513 Delta Air Lines Inc.................... 364.80
Travel.
40002 Hilti, Inc............................. 1,800.00
Buildings and renovations.
40002 Monarch Paint and Wallcovering......... 5,277.37
Buildings and renovations.
40513 US Airways............................. 517.69
Travel.
15 05340 Aerosol Monitoring and Analysis Inc.... 150.00
Training.
05341 Aerosol Monitoring and Analysis Inc.... 150.00
Training.
05579 Ashland Chemical Co.................... 125.00
Contract services.
05870 Cintron Safe & Lock Co................. 650.00
Maintenance agreement.
05754 Comp USA............................... 1,579.96
Office equipment.
05755 Comp USA............................... 5,650.00
Office equipment.
05904 J and B Cleaning Service............... 695.00
Janitorial services.
05905 J and B Cleaning Service............... 351.00
Janitorial services.
05349 J AND R Supply......................... 5,112.00
Toiletries.
05868 Liebert Corp........................... 310.00
Contract services.
05581 Lijo, Inc.............................. 695.00
Truck lease.
05408 MB Stone Restoration & Supply, Inc..... 5,110.00
Training.
05871 Office Movers, Inc..................... 1,450.30
Moving expenses.
05876 Office Movers, Inc..................... 1,876.38
Moving expenses.
05877 Office Movers, Inc..................... 1,010.28
Moving expenses.
05879 Office Movers, Inc..................... 946.90
Moving expenses.
05880 Office Movers, Inc..................... 1,734.56
Moving expenses.
05578 Rochester Midland Corp................. 359.16
Maintenance agreement.
05666 Wholesale Gate, Co..................... 187.42
Shop items.
18 05999 Absocold Corp.......................... 8,791.25
Appliances.
05822 Amerisys, Inc.......................... 2,658.00
Senate furniture.
05921 Government Retirement.................. 2,191.14
Training.
06000 Herman Miller, Inc..................... 2,464.40
Senate furniture.
06001 Jacobs Industrial Trucks, Inc.......... 120.00
Contract services.
05948 Lindhaus USA #12....................... 2,681.90
Shop items.
05819 Old Virginia Furniture Co.............. 7,992.00
Senate furniture.
05820 Shepherd Electric Supply Co............ 1,007.76
Electrical supplies.
05827 Shepherd Electric Supply Co............ 1,646.60
Electrical supplies.
05828 Shepherd Electric Supply Co............ 115.82
Electrical supplies.
05449 SI International....................... 0.30
Training.
06003 Stanley Access Technologies, Inc....... 5,870.00
Contract services.
06020 Wholesale Gate, Co..................... 84.82
Freight.
FCSB0 A.C. and R. Insulation Co., Inc........ 1,558.00
Consumable inventory.
FCSB0 Advanced Equipment Co.................. 682.50
Consumable inventory.
FCSB0 Aireco Supply.......................... 35.42
Expendable supplies.
FCSB0 Aireco Supply.......................... 187.20
Consumable inventory.
FCSB0 Capitol Air Filter Corp................ 1,604.44
Consumable inventory.
FCSB0 Capitol Compressor, Inc................ 725.00
Consumable inventory.
FCSB0 Clean Freak............................ 2,785.75
Consumable inventory.
FCSB0 Daycon Products Co., Inc............... 491.50
Consumable inventory.
FCSB0 Direct Safety.......................... 4,851.07
Consumable inventory.
FCSB0 East Coast Sales Co.................... 5,624.88
Consumable inventory.
FCSB0 East Coast Sales Co.................... 142.80
Expendable supplies.
FCSB0 Emedco, Inc............................ 2,201.15
Expendable supplies.
FCSB0 Engineers Outlet....................... 506.98
Consumable inventory.
FCSB0 Engineers Outlet....................... 160.00
Expendable supplies.
FCSB0 George W. Allen Co., Inc............... 364.00
Expendable supplies.
FCSB0 Grainger Industrial Supply............. 3,331.65
Consumable inventory.
FCSB0 Hilti, Inc............................. 18.60
Expendable supplies.
FCSB0 Industrial Products Supply............. 4,984.00
Consumable inventory.
FCSB0 J and R Supply......................... 6,809.80
Consumable inventory.
FCSB0 Laniado Wholesale Co................... 3,913.48
Consumable inventory.
FCSB0 Maintenance Solutions, Inc............. 780.10
Consumable inventory.
FCSB0 Maurice Electric Supply Co............. 674.05
Expendable supplies.
FCSB0 Maurice Electric Supply Co............. 1,885.00
Consumable inventory.
FCSB0 Pritchett LP........................... 187.75
Expendable supplies.
FCSB0 Rexel/Branch Electric.................. 8,047.25
Consumable inventory.
FCSB0 S. Freedman and Sons, Inc.............. 353.60
Expendable supplies.
FCSB0 S. Freedman and Sons, Inc.............. 2,651.30
Consumable inventory.
FCSB0 Saf Gard Safety Shoe Co................ 114.99
Expendable supplies.
FCSB0 Senco Air Equipment.................... 745.12
Expendable supplies.
FCSB0 Shepherd Electric Supply Co............ 165.00
Consumable inventory.
FCSB0 Silent Source.......................... 460.00
Consumable inventory.
FCSB0 Southern Utilities Co., Inc............ 517.12
Consumable inventory.
FCSB0 Sterling Chemical...................... 2,842.75
Consumable inventory.
FCSB0 TWP Inc................................ 806.85
Expendable supplies.
23 05474 Nilfisk Advance, Inc................... 2,889.00
Electronic supplies.
05764 O.D. Systems, Inc...................... 2,357.13
Training.
25 06128 Forum, Inc............................. 147.00
Freight.
06151 Kimball International Marketing, Inc... 1,456.00
Building supplies.
05861 Matman................................. 15.00
Floor mats.
05862 Matman................................. 7.85
Floor mats.
05863 Matman................................. 15.00
Floor mats.
05864 Matman................................. 7.85
Floor mats.
05865 Matman................................. 15.00
Floor mats.
05866 Matman................................. 7.85
Floor mats.
05867 Matman................................. 15.00
Floor mats.
50613 Access Electronics, Inc................ 2,100.00
Facilities maintenance services.
FCSB0 Airgas East Sales...................... 27.92
Consumable inventory.
FCSB0 Allied Vacuum Center................... 2,394.00
Consumable inventory.
FCSB0 Batterymart.Com........................ 71.45
Consumable inventory.
50613 Capitol Building Supply................ 265.00
Consumable inventory.
FCSB0 Capitol City Supply.................... 438.00
Expendable supplies.
FCSB0 Capp, Inc.............................. 1,092.00
Consumable inventory.
FCSB0 Central Armature Works................. 1,046.56
Consumable inventory.
50613 Conveyor Handling Co................... 90.37
Facilities maintenance services.
FCSB0 Daycon Products Co., Inc............... 2,250.00
Consumable inventory.
40002 Diamond Tool Co........................ 529.96
Buildings and renovations.
FCSB0 Dickson Co............................. 2,364.00
Consumable inventory.
50613 Door Closer Service Co., Inc........... 2,744.11
Expendable supplies.
FCSB0 East Coast Sales Co.................... 2,295.00
Consumable inventory.
FCSB0 Engineers Outlet....................... 1,230.00
Consumable inventory.
FCSB0 Foliage World DBA MTS & Associates..... 308.85
Expendable supplies.
FCSB0 Fore Supply Co......................... 363.09
Consumable inventory.
50613 Fragers Hardware....................... 305.40
Consumable inventory.
FCSB0 Grainger Industrial Supply............. 2,003.26
Consumable inventory.
50613 Graybar Electric Co., Inc.............. 295.20
Consumable inventory.
50613 Hydro Tec Inc.......................... 250.00
Expendable supplies.
FCSB0 Industrial Products Supply............. 3,795.00
Consumable inventory.
FCSB0 J and R Supply......................... 1,484.00
Consumable inventory.
50613 L. Fishman and Sons, Inc............... 388.51
Consumable inventory.
FCSB0 Laniado Wholesale Co................... 958.50
Consumable inventory.
50613 Lawson Products, Inc................... 1,086.86
Expendable supplies.
FCSB0 Lighting Resources..................... 1,915.50
Consumable inventory.
50613 MB Stone Restoration & Supply, Inc..... 62.95
Consumable inventory.
40002 McCall Handling........................ 237.00
Accountable property.
FCSB0 Medco Sports Medicine School........... 258.65
Expendable supplies.
50613 Metropolitan Rolling Door, Inc......... 2,330.00
Facilities maintenance services.
FCSB0 MKG Associates Inc..................... 1,454.00
Consumable inventory.
40002 Monarch Paint and Wallcovering......... 435.00
Buildings and renovations.
FCSB0 Monarch Paint and Wallcovering......... 2,488.20
Consumable inventory.
50613 Motion Control......................... 414.26
Expendable supplies.
50613 N.B. Handy............................. 256.11
Expendable supplies.
50613 National Wholesale Supply.............. 375.00
Consumable inventory.
FCSB0 Omega Engineering, Inc................. 1,040.98
Consumable inventory.
50613 Piedmont Plastics, Inc................. 290.75
Consumable inventory.
FCSB0 Posner Industries...................... 1,667.75
Consumable inventory.
50613 Quality Elevator Co., Inc.............. 960.00
Facilities maintenance services.
FCSB0 Read Plastics, Inc..................... 142.20
Consumable inventory.
FCSB0 Red Wing Shoe Store.................... 527.24
Expendable supplies.
40002 Shepherd Electric Supply Co............ 303.03
Expendable supplies.
FCSB0 Southern Utilities Co., Inc............ 28.14
Expendable supplies.
50613 Telecom Depot.......................... 59.40
Consumable inventory.
50613 Timemotion Tools....................... 207.75
Consumable inventory.
FCSB0 Traulsen Co............................ 83.27
Consumable inventory.
50613 UZ Engineered Products................. 109.40
Consumable inventory.
50613 Wisner Electric Co..................... 3,594.00
Facilities maintenance services.
29 05670 Betz Dearborn.......................... 1,467.00
Chemicals.
00963
Capitol Hill Building Maintenance, Inc. 4,000.00
Custodial services.
01000 Jewell Industries, Inc................. 25,810.66
Janitorial services.
05613 National Technology Transfer, Inc...... 1,424.95
Training.
05620 National Technology Transfer, Inc...... 1,424.95
Training.
05824 Shepherd Electric Supply Co............ 1,165.50
Electrical supplies.
40002 Boise Cascade Office Products.......... 292.60
Expendable supplies.
July 2 05481 Abel Industries, Inc................... 3,858.00
Shop supplies.
05869 Analytics Corp......................... 640.00
Lead testing.
06123 B&G Building Maintenance, Inc.......... 16,329.44
Janitorial services.
06270 Hunt Consulting, LLC................... 13,425.45
Relamping project.
06241 Keeper of Stationery................... 2,883.76
Stationery supplies.
06036 Knowlogy Corp.......................... 880.00
Training.
01001 Makro Services, Inc.................... 3,176.59
Cleaning services.
06002 Pindler and Pindler, Inc............... 347.40
Upholstry.
05823 Quality Elevator Co., Inc.............. 2,400.00
Elevator repairs and maintence.
01079 Scrupples, Inc......................... 1,719.51
Window washing services.
05966 Shepherd Electric Supply Co............ 177.84
Electrical supplies.
06051 Shepherd Electric Supply Co............ 4,091.80
Electrical supplies.
06052 Shepherd Electric Supply Co............ 1,696.60
Electrical supplies.
06285 Washington Metropolitan Area Transit
Authority.............................. 13,267.30
Metro subsidy.
40611 American Airlines, Inc................. 282.90
Travel.
40611 American West Airlines................. 30.00
Travel.
40002 Diamond Tool Co........................ 3,964.00
Buildings and renovations.
40611 Northwest Airlines, Inc................ 15.00
Travel.
40611 United Airlines........................ 15.00
Travel.
40611 US Airways............................. 15.00
Travel.
9 06454 Ashland Chemical Co.................... 125.00
Contract services.
06485 B&G Building Maintenance, Inc.......... 16,329.44
Cleaning services.
06291 Carpet Plus LLC........................ 2,769.48
Upholstery.
06451 Office Movers, Inc..................... 786.18
Moving expenses.
04161 Red Wing Shoes......................... 31,008.54
Safety shoes.
04453 RPG, Inc............................... 658.20
Contract services.
06392 Shepherd Electric Supply Co............ 15.48
Electrical supplies.
06452 The Lee Quigley Co..................... 480.00
Contract services.
01100 Triple S Termite and Pest.............. 1,261.00
Termite and pest control.
06040 Vicore, Inc............................ 267.30
Training.
13 06222 Airgas East............................ 298.82
Cylinder rental.
06529 Alliance Material Handling............. 368.50
Forklift maintenance.
06021 Hermitage Automation & Controls........ 1,460.00
Subway maintenance.
06113 Spacesaver Storage System, Inc......... 2,550.00
Maintenance agreement.
16 06220 Ashland Chemical Co.................... 125.00
Contract services.
06643 Cintas Uniforms........................ 140,015.72
Uniforms.
06677 Clemson University..................... 1,950.00
Training.
06678 Clemson University..................... 1,850.00
Training.
06047 Covanta Fairfax, Inc................... 250.00
Contract services.
00397 Jonathan Mitchum....................... 470.00
Travel advance.
00399 Kevin M Richmond....................... 1,202.53
Travel reimbursement.
00398 Norman C Gorham........................ 1,030.20
Travel advance.
5/14/ Benjamin Office Products............... 1,076.64
Accountable property.
5/14/ Breuer/Tornado, Corp................... 893.22
Accountable property.
5/14/ Brunschwig and Fils.................... 599.68
Expendable supplies.
5/14/ Capitol City Supply.................... 1,378.30
Consumable inventory.
5/14/ Carpet Plus LLC........................ 2,784.00
Consumable inventory.
5/14/ Complete Wholesale..................... 1,137.90
Consumable inventory.
5/14/ F. Schumacher & Co..................... 1,837.30
Expendable supplies.
5/14/ H.M. Sweeny............................ 167.03
Expendable supplies.
5/14/ Haworth, Inc........................... 1,287.19
Accountable property.
5/14/ Hines and Co........................... 730.00
Consumable inventory.
5/14/ Hines and Co........................... 28.00
Expendable supplies.
5/14/ Home Depot............................. 31.72
Accountable property.
5/14/ Hon/Allsteel........................... 5.02
Accountable property.
5/14/ Humanscale............................. 456.00
Accountable property.
5/14/ Hydro Tec, Inc......................... 770.00
Expendable supplies.
5/14/ Kravet Fabrics......................... 153.80
Expendable supplies.
5/14/ L. Fishman and Sons, Inc............... 503.08
Consumable inventory.
5/14/ L. Fishman and Sons, Inc............... 209.21
Expendable supplies.
5/14/ McCormick Paint........................ 611.00
Expendable supplies.
5/14/ Mileham and King, Inc.................. 65.00
Expendable supplies.
5/14/ Mohawk Finishing Products.............. 1,283.39
Expendable supplies.
5/14/ Monarch Paint.......................... 12.50
Accountable property.
5/14/ Ourisman Chevrolet Co., Inc............ 1,300.57
Accountable property.
5/14/ Plaza Artist Materials................. 1,393.44
Expendable supplies.
5/14/ Rist Corp.............................. 3,692.74
Expendable supplies.
5/14/ Rist Corp.............................. 14.37
Consumable inventory.
5/14/ Robert Allen Group..................... 157.60
Expendable supplies.
5/14/ S. Freedman and Sons, Inc.............. 1,904.00
Consumable inventory.
5/14/ Tedco Industries, Inc.................. 691.10
Consumable inventory.
5/14/ Transwall, Inc......................... 803.54
Consumable inventory.
5/14/ U.S. Senate Recording Studio........... 150.00
Expendable supplies.
5/14/ Verdin Co.............................. 388.45
Expendable supplies.
5/14/ Via, Inc............................... 2,196.48
Accountable property.
20 06221 Acme Auto Leasing, LLC................. 375.00
Truck lease.
00404 Charles J. Ippolito.................... 561.50
Travel reimbursement.
06596 Cintas Uniforms........................ 104.00
Uniforms.
06728 Cintas Uniforms........................ 7,565.48
Uniforms.
06122 Government Leasing Co.................. 1,250.74
Truck lease.
06763 Hermitage Automation & Controls........ 3,560.00
Subway maintenance.
06214 J and R Supply......................... 5,112.00
Shop items.
06670 J and R Supply......................... 2,790.00
Cleaning supplies.
06671 J and R Supply......................... 5,112.00
Shop supplies.
06717 Jacobs Industrial Trucks, Inc.......... 90.00
Contract services.
06689 Knowlogy Corp.......................... 628.21
Training.
06213 Laniado Wholesale Co................... 2,466.75
Shop Items.
06673 Laniado Wholesale Co................... 2,466.75
Cleaning supplies.
06674 Laniado Wholesale Co................... 2,466.75
Cleaning supplies.
06219 Lijo, Inc.............................. 695.00
Truck lease.
06552 Lockmaster Security Institute.......... 750.00
Training.
06344 Matman................................. 7.85
Floor mats.
06345 Matman................................. 15.00
Floor mats.
06346 Matman................................. 7.85
Floor mats.
06347 Matman................................. 15.00
Floor mats.
06348 Matman................................. 7.85
Floor mats.
06349 Matman................................. 15.00
Floor mats.
06350 Matman................................. 7.85
Floor mats.
06352 Matman................................. 15.00
Floor mats.
06565 Motion Control Engineering............. 750.00
Training.
06583 Nata................................... 225.00
Training.
06613 National Athletic Trainer's Association 225.00
Training.
06563 National Seminars Group................ 395.00
Training.
06582 National Technology Transfer, Inc...... 1,749.95
Training.
06619 National Technology Transfer, Inc...... 1,349.95
Training.
06492 Remco Business Systems, Inc. of
Washington............................. 468.00
Maintenance agreement.
06491 Rochester Midland Corp................. 359.16
Maintenance agreement.
06716 Shepherd Electric Supply Co............ 233.50
Electrical supplies.
06706 Tririga................................ 595.00
Training.
23 06800 Airgas East Sales...................... 314.06
Chemicals.
06909 Airgas East Sales...................... 2.50
Fuel surcharge.
06812 Amerisys, Inc.......................... 2,354.00
Senate furniture.
00416 Anthony Katsouros...................... 587.50
Travel reimbursement.
01161 Capitol Hill Building Maintenance, Inc. 4,000.00
Custodial services.
06819 Clemson University..................... 1,850.00
Training.
06820 Clemson University..................... 1,850.00
Training.
06944 Cortina Leathers Inc................... 2,138.00
Upholstery.
06833 Electronic Lighting Service............ 102.50
Electrical repairs.
06867 Electronic Lighting Service............ 559.80
Electrical repairs.
06813 Fabrica International.................. 3,045.20
Carpet.
06920 Ferguson Enterprises, Inc.............. 2,280.00
Plumbing supplies.
06234 Harden Furniture Contract Division..... 32,126.75
Senate furniture.
06808 Industrial Products Supply............. 7,500.00
Shop items.
00412 James I. Matalik, Jr................... 891.05
Travel reimbursement.
01162 Jewell Industries, Inc................. 25,810.66
Janitorial services.
06792 Maurice Electric Supply Co............. 3,004.45
Electrical supplies.
06793 Maurice Electric Supply Co............. 188.60
Electrical supplies.
06811 Rexel/Branch Electric.................. 7,304.00
Electrical supplies.
06807 Rist Corp.............................. 425.00
Fabric.
06921 Shepherd Electric Supply Co............ 4,665.60
Electrical supplies.
00410 Stephen T. Beaton...................... 625.00
Travel advance .
01195 Triple S Termite and Pest.............. 1,261.00
Pest control services.
00415 William R. Wharton II.................. 768.52
Travel reimbursement.
Aug. 2 06988 Airgas East............................ 289.17
Cylinder rental.
06951 Keeper of Stationery................... 1,461.86
Stationery supplies.
07017 Rainwater Concrete Co., Inc............ 2,400.00
Concrete disposal.
40713 A.C. and R. Insulation Co., Inc........ 1,738.62
Expendable supplies.
40713 Adams Elevator Equipment Co............ 217.00
Facilities maintenance.
40713 Advanced Power Control, Inc............ 3330.00
Consumable inventory.
40713 Allied Plywood Corp.................... 2,497.50
Consumable inventory.
40713 ARC Stone Co........................... 175.00
Expendable supplies.
40002 BFI.................................... 353.05
Buildings and renovation.
40002 Boise Cascade Office Products.......... 467.92
Expendable supplies.
40713 Clark Security Products................ 123.60
Consumable inventory.
40713 Cronatron Welding Systems, Inc......... 1,097.44
Consumable inventory.
40713 Dal Tile............................... 101.96
Consumable inventory.
40713 Eastern Marble Supply Co............... 105.57
Consumable inventory.
40713 Eversharp Machinery Co................. 306.50
Expendable supplies.
40713 Ferguson Enterprises................... 1,005.50
Expendable supplies.
40713 Flomec, Inc............................ 440.00
Expendable supplies.
40713 Fragers Hardware....................... 2,993.15
Consumable inventory.
40713 Gardner-Tobin, Inc..................... 61.08
Expendable supplies.
40713 Fries, Beall and Sharp Co.............. 198.00
Consumable inventory.
40713 Grabber Washington..................... 757.64
Consumable inventory.
40713 H and B Products....................... 33.00
Expendable supplies.
40713 Hilti, Inc............................. 1,122.30
Consumable inventory.
40713 Insul 8................................ 1,906.49
Consumable inventory.
40713 Kone, Inc.............................. 521.55
Consumable inventory.
40713 L. Fishman and Sons, Inc............... 1,077.45
Consumable inventory.
40713 Lowes.................................. 26.87
Consumable inventory.
40713 Marblelife of Maryland................. 782.91
Consumable inventory.
40713 McCormick Paint........................ 77.70
Consumable inventory.
40713 Medeco................................. 5,558.33
Consumable inventory.
40713 Metropolitan Rolling Door, Inc......... 1,904.00
Facilities maintenance.
40002 Monarch Paint and Wallcovering......... 5,818.84
Buildings and renovation.
40713 Morris Tile Distributors............... 155.90
Consumable inventory.
40713 MSC Industrial......................... 585.34
Expendable supplies.
40713 MSC Industrial......................... 385.56
Consumable inventory.
40713 N.B. Handy............................. 194.48
Expendable supplies.
40713 Nylube Products Co..................... 535.22
Expendable supplies.
40713 Piedmont Plastics, Inc................. 2,958.23
Consumable inventory.
40713 Posner Industries...................... 335.00
Consumable inventory.
40713 R & L Carriers, Inc.................... 124.84
Expendable supplies.
40713 Screw Products, Inc.................... 72.00
Consumable inventory.
40713 Telecom Depot.......................... 1,632.32
Consumable inventory.
40713 The Lee Quigley Co..................... 2,070.00
Expendable supplies.
40713 Transwall Corp......................... 1,040.53
Expendable supplies.
40713 W.W. Grainger.......................... 2,076.84
Expendable supplies.
40713 W.W. Grainger.......................... 1,299.58
Consumable inventory.
40002 Xerox Corp............................. 364.00
Expendable supplies.
3 07164 Ametek C/O Century Contols System...... 4,345.00
Accountable property.
07168 Safety Council of Mar;yland............ 165.00
Training.
6 07195 Motion Control Engineering............. 750.00
Training.
9 07364 Abel Industries, Inc................... 2,830.00
Shop items.
07363 Hermitage Automation & Controls........ 1,320.00
Subway maintenance.
07367 J and R Supply......................... 2,790.00
Cleaning supplies.
07359 Maurice Electric Supply Co............. 249.90
Electrical supplies.
07360 Maurice Electric Supply Co............. 3.10
Electrical supplies.
07362 Maurice Electric Supply Co............. 65.10
Electrical supplies.
40713 American West Airlines................. 982.78
Travel.
40713 Northwest Airlines, Inc................ 441.90
Travel.
40713 United Airlines........................ 176.20
Travel.
40713 US Airways............................. 1,194.42
Travel.
10 06989 Airgas East............................ 289.17
Cylinder rental.
07049 Jacobs Industrial Trucks, Inc.......... 1,890.00
Safety inspection.
07056 Jacobs Industrial Trucks, Inc.......... 210.83
Forklift maintenance.
07057 Jacobs Industrial Trucks, Inc.......... 330.00
Forklift maintenance.
FCSB0 A C & R................................ 346.00
Expendable supplies.
FCSB0 Adams/Burch Inc........................ 135.72
Consumable inventory.
FCSB0 Allied Electronics, Inc................ 681.80
Consumable inventory.
FCSB0 Amazon.Com............................. 1,407.60
Expendable supplies.
FCSB0 American Health and Safety, Inc........ 877.47
Consumable inventory.
FC071 Branch Electric........................ 2,324.25
Consumable inventory.
FCSB0 Cameo Beauty........................... 109.61
Consumable inventory.
FC071 Capitol Compressor, Inc................ 78.79
Expendable supplies.
FCSB0 Case Parts............................. 930.92
Consumable inventory.
FCSB0 Central Armature Works................. 614.81
Expendable supplies.
61220 Cessi: Ergonomics...................... 2,426.30
Accountable property.
FCSB0 Chemsearch............................. 1,147.50
Consumable inventory.
61220 Chemsearch............................. 1,038.75
Consumable inventory.
FCSB0 City Group............................. 3,469.75
Consumable inventory.
FC071 Coastal Training Technologies Corp..... 835.00
Consumable inventory.
61220 Complete Wholesale..................... 1,097.17
Accountable property.
FC071 Cummins Wagner......................... 732.00
Consumable inventory.
FC071 Cummins Wagner......................... 675.00
Expendable supplies.
FCSB0 Daycon Products Co., Inc............... 1,800.00
Consumable inventory.
FCSB0 Direct Safety.......................... 2,032.40
Consumable inventory.
FCSB0 East Coast Sales Co.................... 4,225.42
Consumable inventory.
FC071 Electronic Lighting Service............ 230.00
Consumable inventory.
FCSB0 Emedco, Inc............................ 311.24
Consumable inventory.
61220 Engineers Outlet....................... 2,499.00
Accountable property.
61220 F. Schumacher & Co..................... 933.15
Expendable supplies.
61220 Ferguson Enterprises, Inc.............. 410.84
Consumable inventory.
FC071 Follett Corp........................... 2,356.71
Consumable inventory.
61220 Grainger Industrial Supply............. 1,426.04
Expendable supplies.
FCSB0 Grainger Industrial Supply............. 1,044.82
Expendable supplies.
FCSB0 Grainger Industrial Supply............. 5,180.66
Consumable inventory.
FC071 Graphic Products.Com................... 2,000.53
Consumable inventory.
61220 Haworth Inc............................ 913.15
Accountable property.
61220 iKitchen Bath.......................... 705.00
Accountable property.
FCSB0 Industrial Products Supply............. 370.65
Expendable supplies.
FC071 Industrial Products Supply............. 1,410.00
Consumable inventory.
FCSB0 Industrial Products Supply............. 4,265.00
Consumable inventory.
FCSB0 J and D Batteries, Inc................. 510.96
Consumable inventory.
FCSB0 J and R Supply......................... 7,329.70
Consumable inventory.
FC071 J.J. Keller and Associates............. 179.00
Expendable supplies.
FC071 James T. Warring Sons, Inc............. 148.65
Expendable supplies.
61220 Kimball International Marketing, Inc... 520.41
Accountable property.
61220 Kravet Fabrics......................... 1,183.03
Expendable supplies.
FCSB0 Lawson Products, Inc................... 202.14
Consumable inventory.
FCSB0 Maurice Electric Supply Co............. 86.15
Consumable inventory.
FC071 Medco Sports Medicine School........... 106.95
Expendable supplies.
61220 Mileham and King, Inc.................. 756.00
Expendable supplies.
61220 Miles Glass Co......................... 1,000.91
Accountable property.
FC071 MMI Industrial Sales................... 2,498.00
Consumable inventory.
61220 Monarch Paint.......................... 65.98
Expendable supplies.
FCSB0 Monarch Paint and Wallcovering......... 2,488.20
Consumable inventory.
FCSB0 Nelco Corp............................. 962.00
Consumable inventory.
FCSB0 Northern Virginia Supply............... 11.88
Accountable property.
61220 Plaza Artist Materials................. 320.40
Expendable supplies.
FCSB0 Posner Industries...................... 1,532.30
Consumable inventory.
FC071 Powerlift Corp......................... 1,236.58
Consumable inventory.
FC071 Rexel/Branch Electric.................. 2,786.25
Consumable inventory.
FCSB0 Rexel/Branch Electric.................. 5,874.50
Consumable inventory.
61220 Rist Corp.............................. 29.94
Expendable supplies.
FCSB0 S. Freedman and Sons, Inc.............. 2,106.00
Consumable inventory.
FCSBO S. Freedman and Sons, Inc.............. 2,430.00
Expendable supplies.
FC071 S. Freedman and Sons, Inc.............. 158.00
Expendable supplies.
FCSB0 S.C. Johnson, Inc...................... 2,187.75
Consumable inventory.
FCSB0 Sears.................................. 226.30
Consumable inventory.
FCSB0 Senco Air Equipment.................... 410.00
Consumable inventory.
61220 Sheehy Ford............................ 7.50
Accountable property.
61220 Southern Utilities Co., Inc............ 13.78
Consumable inventory.
61220 Southern Utilities Co., Inc............ 170.57
Expendable supplies.
FCSB0 Sterling Chemical...................... 299.50
Consumable inventory.
FCSB0 Target................................. 151.90
Expendable supplies.
FCSB0 Viking Office Products................. 1,755.50
Expendable supplies.
FC071 Zep Manufacturing...................... 1,194.69
Consumable inventory.
13 07051 Acme Auto Leasing, LLC................. 375.00
Truck lease.
07492 Government Leasing Co.................. 1,250.74
Truck lease.
07297 Graduate School, USDA.................. 425.00
Training.
07298 Graduate School, USDA.................. 425.00
Training.
07053 Jacobs Industrial Trucks, Inc.......... 120.00
Forklift repairs.
07055 Jacobs Industrial Trucks, Inc.......... 639.64
Forklift repairs.
00466 Karl R. Bailey......................... 104.26
Local travel reimbursement.
07493 Key Trak, Inc.......................... 451.26
Contract services.
07172 Knowlogy Corp.......................... 148.00
Training.
07300 Knowlogy Corp.......................... 148.00
Training.
07301 Knowlogy Corp.......................... 148.00
Training.
07361 Maurice Electric Supply Co............. 77.50
Electrical supplies.
18 06985 Cintas Uniforms........................ 493.13
Uniforms.
07137 Global Industrial Equipment............ 7,822.50
Shop items.
01223 Makro Services, Inc.................... 3,176.59
Cleaning services.
07267 Rochester Midland Corp................. 359.16
Maintenance agreement.
20 07660 Ashland Chemical Co.................... 125.00
Contract services.
07680 Electronic Lighting Service............ 571.40
Contract services.
07354 Haworth, Inc........................... 15,416.82
Senate furniture.
07470 J and R Supply......................... 3,494.00
Shop items.
07671 Maurice Electric Supply Co............. 4,755.52
Electrical supplies.
06572 National Technology Transfer, Inc...... 1,124.95
Training.
07292 Spacesaver Storage System, Inc......... 1,275.00
Maintenance agreement.
07659 Vador Ventures, Inc.................... 700.00
Contract services.
25 07791 College of Southern Maryland........... 313.20
Training.
07792 College of Southern Maryland........... 173.00
Training.
07824 Knowlogy Corp.......................... 148.50
Training.
07780 National Businesswomens Leadership
Associates............................. 199.00
Training.
07784 National Seminars Group................ 179.00
Training.
07711 National Technology Transfer, Inc...... 1,149.95
Training.
07024 S. Harman and Associates............... 740.70
Training.
01295 Triple S Termite and Pest.............. 1,261.00
Pest management services.
27 07658 B&G Building Maintenance, Inc.......... 16,329.44
Janitorial services.
01224 Capitol Hill Building Maintenance, Inc. 4,000.00
Custodial services.
01237 Jewell Industries, Inc................. 25,810.66
Janitorial services.
07042 Lijo, Inc.............................. 695.00
Truck leasing.
01238 Makro Services, Inc.................... 3,176.59
Cleaning services.
07512 Matman................................. 7.85
Floor mats.
07513 Matman................................. 15.00
Floor mats.
07514 Matman................................. 7.85
Floor mats.
07515 Matman................................. 15.00
Floor mats.
07516 Matman................................. 7.85
Floor mats.
07517 Matman................................. 15.00
Floor mats.
07518 Matman................................. 7.85
Floor mats.
07519 Matman................................. 7.85
Floor mats.
07520 Matman................................. 15.00
Floor mats.
07521 Matman................................. 15.00
Floor mats.
30 07953 American Management Association........ 1,269.00
Training.
40813 Acorn Equipment........................ 596.04
Consumable inventory.
40813 Aireco Supply.......................... 81.40
Consumable inventory.
40813 Allied Plywood Corp.................... 1,928.80
Consumable inventory.
40813 American Airlines, Inc................. 356.30
Travel.
40813 Capitol Building Supply................ 690.00
Expendable supplies.
40813 Capitol City Supply.................... 399.00
Consumable inventory.
ASHIN Carpet Plus LLC........................ 1,392.00
Consumable inventory.
ASHIN Central Sprinkler Corp................. 561.00
Consumable inventory.
40813 Chemsearch............................. 765.00
Consumable inventory.
Ashin Complete Wholesale..................... 8,215.38
Accountable property.
Ashin Diamond Tool Co........................ 2,608.98
Accountable property.
40813 Dominion Electric...................... 2,343.04
Expendable supplies.
Ashin Earlbeck Corp.......................... 361.89
Consumable inventory.
40813 Emco Elevator Modernization Co., Inc... 2,630.00
Expendable supplies.
40813 Ferguson Enterprises................... 3,920.04
Expendable supplies.
40813 Flashlights 4 Less..................... 249.50
Consumable inventory.
Ashin Grainger Industrial Supply............. 350.22
Expendable supplies.
Ashin Haworth Inc............................ 450.00
Accountable property.
Ashin International Fabrics Inc.............. 1,715.63
Consumable inventory.
Ashin Ise, Inc. c/o Price Modern of
Washington............................. 3,422.50
Accountable property.
40813 Jacknob Corp........................... 1,642.86
Consumable inventory.
Ashin Jacobs Industrial Trucks, Inc.......... 644.60
Accountable property.
Ashin Julie Industries, Inc.................. 851.81
Accountable property.
Ashin Lab Safety Supply...................... 969.99
Consumable inventory.
40813 Lees Gas Supplies, Inc................. 97.80
Consumable inventory.
40813 Maurice Electric Supply Co............. 327.00
Consumable inventory.
Ashin McCormick Paint........................ 2,477.60
Expendable supplies.
40813 McMaster Carr Supply Co................ 437.07
Consumable inventory.
40813 Micro Trap Corp........................ 2,206.44
Consumable inventory.
Ashin Miles Glass Co......................... 2,404.60
Accountable property.
40813 Mohawk Finishing Products.............. 715.31
Consumable inventory.
Ashin Monarch Paint.......................... 2,465.00
Consumable inventory.
Ashin Monarch Paint.......................... 2,843.72
Expendable supplies.
Ashin Monarch Paint and Wallcovering......... 83.26
Expendable supplies.
40813 Motion Control......................... 1,200.01
Expendable supplies.
40813 MSC Industrial......................... 39.92
Consumable inventory.
Ashin Ourisman Chevrolet Co., Inc............ 70.89
Accountable property.
40813 Piedmont Plastics, Inc................. 1,951.10
Consumable inventory.
Ashin Piedmont Plastics, Inc................. 1,893.00
Consumable inventory.
40813 Posner Industries...................... 260.00
Consumable inventory.
40813 Posner Industries...................... 365.00
Expendable supplies.
40813 Rockler Woodworking and Hardware....... 22.75
Consumable inventory.
Ashin Sheehy Ford............................ 79.46
Accountable property.
Ashin Tedco Industries, Inc.................. 1,694.87
Consumable inventory.
40813 Telecom Depot.......................... 6,657.00
Consumable inventory.
40813 US Airways............................. 511.71
Travel.
40813 US Senate Recording Studio............. 100.00
Expendable supplies.
40813 UZ Engineered Products................. 1,656.43
Facilities maintenance.
Ashin Washington Professional System......... 1,567.05
Accountable property.
Aug. 31 07958 American Management Association........ 1,200.00
Training.
07466 Government Leasing Co.................. 1,250.74
Truck lease.
07469 H.M. Sweeny............................ 1,668.33
Shop items.
07465 Jacobs Industrial Trucks, Inc.......... 90.00
Contract services.
07971 Keeper of Stationery................... 1,474.51
Stationery supplies.
00508 Stephen T. Beaton...................... 950.84
Travel reimbursement.
07979 Washington Metropolitan Area........... 2,999.45
Metro subsidy.
Sept. 3 07998 A-Plus Technologies.................... 2,625.20
Training.
07471 J and R Supply......................... 5,112.00
Shop items.
07678 J and R Supply......................... 2,790.00
Cleaning supplies.
07691 J and R Supply......................... 3,494.00
Shop items.
07825 Knowlogy Corp.......................... 364.70
Training.
07965 Rexel/Branch Electric.................. 1,143.00
Electrical supplies.
07966 Rexel/Branch Electric.................. 1,143.00
Electrical supplies.
01319 Triple S Termite and Pest.............. 1,261.00
Pest management services.
7 40002 Boise Cascade Office Products.......... 122.09
Expendable supplies.
40002 Monarch Paint and Wallcovering......... 6,935.73
Buildings and renovations.
8 08157 Bloomsburg Carpet Industries, Inc...... 2.50
Carpet.
08151 Fries, Beall and Sharp Co.............. 3,183.44
Shop items.
07676 J and R Supply......................... 3,494.00
Shop items.
07677 J and R Supply......................... 3,494.00
Shop items.
00680 U.S. Senate Restaurant................. 78,341.75
10 08213 D and D Industrial Maintenance Seminars 2,333.40
Training.
08153 Dozier Equipment Co.................... 180.55
Shop items.
07662 James Myers Co., Inc................... 2,500.00
Contract services.
00512 Jean V. Gilles......................... 650.00
Travel advance.
08193 National Technology Transfer, Inc...... 849.95
Training.
14 07837 Acme Auto Leasing, LLC................. 375.00
Truck lease.
07836 Ashland Chemical Co.................... 125.00
Contract services.
08148 J and R Supply......................... 2,790.00
Shop items.
00520 Jerome D. Greene....................... 102.80
Local travel reimbursement.
00521 Jonathan Mitchum....................... 585.98
Travel reimbursement.
08147 Maurice Electric Supply Co............. 5,628.00
Electrical supplies.
08237 National Technology Transfer, Inc...... 100.00
Training.
20 08328 Graduate School, USDA.................. 425.00
Training.
07964 Jacobs Industrial Trucks, Inc.......... 120.00
Forklift repairs.
08364 Knowlogy Corp.......................... 148.00
Training.
08365 Knowlogy Corp.......................... 148.00
Training.
08402 Knowlogy Corp.......................... 148.00
Training.
08325 Padgett Thompson....................... 169.00
Training.
21 08425 Graduate School, USDA.................. 475.00
Training.
08413 National Technology Transfer, Inc...... 1,149.95
Training.
FCSB0 A.C. and R. Insulation Co., Inc........ 2,391.25
Consumable inventory.
FCSB0 Abel Industries, Inc................... 108.30
Consumable inventory.
FCSB0 Advanced Power Control, Inc............ 950.00
Expendable supplies.
FCSB0 AIRECO Supply.......................... 2,262.90
Consumable inventory.
FCSB0 Allied Electronics, Inc................ 1,647.20
Consumable inventory.
FCSB0 Amazon.Com............................. 100.99
Expendable supplies.
FCSB0 Aqua Pure Water Conditioning........... 23.95
Expendable supplies.
FCSB0 Capitol Air Filter Corp................ 2,142.60
Consumable inventory.
FCSB0 Capitol Compressor, Inc................ 140.70
Consumable inventory.
FCSB0 Capron Company, Inc.................... 2,251.40
Expendable supplies.
FCSB0 Construction Book Express.............. 840.20
Expendable supplies.
FCSB0 Direct Safety.......................... 2,442.00
Consumable inventory.
FCSB0 East Coast Sales Co.................... 2,460.88
Consumable inventory.
FCSB0 Fragers Hardware....................... 39.78
Consumable inventory.
FCSB0 GEM Specialties, Inc................... 149.25
Consumable inventory.
FCSB0 George W. Allen Co., Inc............... 212.70
Expendable supplies.
FCSB0 Grainger Industrial Supply............. 2,060.31
Consumable inventory.
FCSB0 Hydra Lift Industrial Truck, Inc....... 1,612.86
Expendable supplies.
FCSB0 Industrial Products Supply............. 3,585.50
Consumable inventory.
FCSB0 Industrial Products Supply............. 1,752.50
Expendable supplies.
FCSB0 J and R Supply......................... 7,904.75
Consumable inventory.
FCSB0 John T. Williams and Associates........ 2,496.00
Expendable supplies.
FCSB0 Luce Schwab and Kase, Inc.............. 1,775.00
Consumable inventory.
FCSB0 Maurice Electric Supply Co............. 7,761.64
Consumable inventory.
FCSB0 Metropolitan Rolling Door, Inc......... 905.85
Expendable supplies.
FCSB0 Reliable Chimes........................ 59.50
Expendable supplies.
FCSB0 Rexel/Branch Electric.................. 3,900.00
Consumable inventory.
FCSB0 Rexel/Branch Electric.................. 2,780.00
Expendable supplies.
FCSB0 S. Freedman and Sons, Inc.............. 1,770.00
Expendable supplies.
FCSB0 S. Freedman and Sons, Inc.............. 2,664.80
Consumable inventory.
FCSB0 Safeware, Inc.......................... 2,329.65
Consumable inventory.
FCSB0 Seahawk................................ 255.34
Expendable supplies.
FCSB0 Seahawk................................ 3,513.71
Consumable inventory.
FCSB0 Shepherd Electric Supply Co............ 824.90
Consumable inventory.
FCSB0 Sterling Chemical...................... 2,397.00
Consumable inventory.
FCSB0 Target................................. 131.43
Consumable inventory.
FCSB0 Traulsen Co............................ 178.61
Expendable supplies.
FCSB0 United Electric Supply Co.............. 233.31
Expendable supplies.
FCSB0 United Products Distributors........... 865.00
Consumable inventory.
FCSB0 Weiss Tool Distributors................ 645.10
Consumable inventory.
23 00591 Scrupples, Inc......................... 8,024.32
Window cleaning service.
00594 Scrupples, Inc......................... 6,304.81
Window washing service.
24 08594 Cintas Uniforms........................ 1,635.46
Uniforms.
08609 Commercial Marketing Associates, Inc... 29,825.60
Carpet.
08537 Fabrica International.................. 3,010.44
Carpet.
08582 Haworth, Inc........................... 47,934.77
Senate furniture.
08588 Iron Age Corp.......................... 83.51
Safety shoes.
08589 Iron Age Corp.......................... 136.85
Safety shoes.
08591 Iron Age Corp.......................... 130.71
Safety shoes.
08592 Iron Age Corp.......................... 102.31
Safety shoes.
08593 Iron Age Corp.......................... 3,935.57
Safety shoes.
08595 Lenscrafters........................... 56.00
Safety glasses.
08596 Lenscrafters........................... 142.00
Safety glasses.
08597 Lenscrafters........................... 56.00
safety glasses.
08598 Lenscrafters........................... 162.00
safety glasses.
08599 Lenscrafters........................... 91.00
safety glasses.
08600 Lenscrafters........................... 162.00
safety glasses.
08601 Lenscrafters........................... 162.00
safety glasses.
08603 Lenscrafters........................... 162.00
safety glasses.
08604 Lenscrafters........................... 172.00
safety glasses.
08605 Lenscrafters........................... 71.00
safety glasses.
08500 Msc Industrial......................... 3,334.00
Shop items.
08550 National Seminars Group................ 395.00
Training.
08159 Vador Ventures, Inc.................... 14,784.06
Contract Services.
07938 Waldron, Inc........................... 72.00
Shop items.
08568 Washington Metropolitan Area Transit
Authority.............................. 9,581.00
Metro subsidy.
08570 Washington Metropolitan Area Transit
Authority.............................. 9,599.00
Metro subsidy.
08572 Washington Metropolitan Area Transit
Authority.............................. 2,606.60
Metro subsidy.
27 08623 BFPE International..................... 30,496.00
Fire safety equipment.
08621 Lenscrafters........................... 111.00
safety glasses.
08618 National Seminars Group................ 395.00
Training.
08616 Saf Gard safety Shoe Co................ 11,712.53
safety shoes.
08617 Saf Gard safety Shoe Co................ 1,025.25
safety shoes.
08619 Saf Gard safety Shoe Co................ 139.99
safety shoes.
28 08648 American Management Association........ 1,695.00
Training.
01334 Capitol Hill Building Maintenance, Inc. 4,000.00
Custodial services.
01351 Capitol Hill Building Maintenance, Inc. 657.80
Cleaning services.
08443 Chesapeake Cross Connection Institute
(CCCI)................................. 390.00
Training.
08160 Electronic Lighting Service............ 105.00
Electrical repairs
08232 Government Leasing Company............. 1,250.74
Truck lease.
08226 Haworth, Inc........................... 6,352.10
Senate Furniture.
08149 J and R Supply......................... 2,790.00
Shop items.
01335 Jewell Industries, Inc................. 25,810.66
Janitorial services.
08309 Knowlogy Corporation................... 220.00
Training.
07963 LiJo, Inc.............................. 695.00
Truck lease.
08083 Motion Control Engineering, Inc........ 750.00
Training.
08096 Thombert, Inc.......................... 1,227.28
Shop items.
40003 Boise Cascade Office Products.......... 10.00
Expendable supplies.
40003 Xerox Western Teleweb.................. 258.29
Expendable supplies.
29 08709 Acubright.............................. 2,100.00
Electrical repairs.
30 00002 Naval Sea Logistic Center.............. 10,438.00
Contract services.
08719 Office Movers, Inc..................... 1,393.27
Moving expenses.
08720 Office Movers, Inc..................... 1,393.27
Moving expenses.
08721 Office Movers, Inc..................... 338.90
Moving expenses.
08722 Office Movers, Inc..................... 451.87
Moving expenses.
08723 Office Movers, Inc..................... 75.31
Moving expenses.
08724 Office Movers, Inc..................... 209.87
Moving expenses.
08732 Office Movers, Inc..................... 57.24
Moving expenses.
08734 Office Movers, Inc..................... 3,800.76
Moving expenses.
08735 Office Movers, Inc..................... 3,488.40
Moving expenses.
08739 Office Movers, Inc..................... 3,800.76
Moving expenses.
08740 Office Movers, Inc..................... 3,766.56
Moving expenses.
08742 Office Movers, Inc..................... 2,524.25
Moving expenses.
08743 Office Movers, Inc..................... 1,309.11
Moving expenses.
08746 Office Movers, Inc..................... 617.90
Moving expenses.
08749 Office Movers, Inc..................... 340.58
Moving expenses.
40003 Kenseal Construction................... 1,415.80
Buildings and renovations.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2004
Apr. 2 04036 Graduate School, USDA.................. $545.00
Training.
04037 Graduate School, USDA.................. 395.00
Training.
04045 Graduate School, USDA.................. 545.00
Training.
04047 Graduate School, USDA.................. 825.00
Training.
04116 Interface Flooring..................... 11,912.04
Carpet.
04117 Interface Flooring..................... 14,858.32
Carpet.
04040 National Capital Training Center USDA.. 425.00
Training.
04123 St. Timothy Chair Co................... 500.00
Freight.
9 04253 Graduate School, USDA.................. 325.00
Training.
04242 Strickland Fire Protection, Inc........ 5,870.00
Annual inspections.
13 04370 Lindhaus USA #12....................... 207.45
Shop items.
20 04326 Alliance Material Handling............. 50.00
Forklift maintenance.
04530 Alliance Material Handling............. 50.00
Forklift maintenance.
04531 Alliance Material Handling............. 50.00
Forklift maintenance.
23 04589 Lenscrafters........................... 101.00
Safety glasses.
04650 Vador Ventures, Inc.................... 10,160.24
Contract services.
FCSB0 Daycon Products Co., Inc............... 1,712.00
Consumable inventory.
FCSB0 United Electric Supply Co.............. 2,074.94
Consumable inventory.
27 40413 Motion Control......................... 4,223.94
Advisory/Assistance support.
30 04759 Interface Flooring..................... 3,907.74
Fabric.
04762 Wright's Iron & Steel Works, Inc....... 8,000.00
Contract services.
May 4 04875 Anne Arundel Community College......... 990.00
Training.
7 05010 Nextel Communications.................. 1,468.64
Telecommunications equipment.
FCSB0 Branch Electric........................ 1,820.40
Expendable supplies.
FCSB0 H and B Products....................... 235.90
Expendable supplies.
FY041 Masland Contract Carpet................ 1,319.60
Expendable supplies.
21 05056 Wright's Iron & Steel Works, Inc....... 4,000.00
Contract services.
June 8 05671 National Fire Protection Association... 109.95
Safety equipment.
05665 Potomac Valley Brick and Supply........ 195.50
Carpentry.
10 00966 Scrupples, Inc......................... 8,024.32
Window cleaning services.
18 06014 Hamilton Products Group, Inc........... 2,452.86
Senate furniture.
05983 Lenscrafters........................... 162.00
Safety glasses.
FCSB0 Branch Electric........................ 1,525.00
Consumable inventory.
23 05484 Cortina Leathers, Inc.................. 127.47
Freight charges.
25 06151 Kimball International Marketing, Inc... 1,038.76
Building supplies.
29 05760 Canon USA, Inc......................... 5,581.00
Office equipment.
July 2 01079 Scrupples, Inc......................... 6,304.81
Window washing services.
9 05967 Abel Industries, Inc................... 3,472.20
Building supplies.
13 06528 Alliance Material Handling............. 55.00
Forklift maintenance.
Aug. 9 07365 Windsor Industries, Inc................ 1,473.24
Shop items.
13 07478 National Technology Transfer, Inc...... 849.95
Training.
27 07922 Stroheim and Romann, Inc............... 56.91
Fabric.
Sept. 20 08382 Fred Pryor Seminars.................... 195.00
Training.
23 00591 Scrupples, Inc......................... 8,024.32
Window cleaning services.
00594 Scrupples, Inc......................... 6,304.81
Window washing services.
27 08625 Graduate School, USDA.................. 825.00
Training.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2004
Apr. 2 04114 Comp clean............................. $5,900.00
Cleaning service.
May 18 05222 BFPE................................... 3,339.00
Module cabinet.
28 04951 College of Southern Md................. 350.00
Training.
July 2 01095 Quality Elevator Company, Inc.......... 541.15
Elevator repairs.
01096 Quality Elevator Company, Inc.......... 432.92
Elevator repairs.
9 06384 Armstrong Flag Co...................... 42.99
Oak poles.
Aug. 13 07476 Graduate School, USDA.................. 795.00
Training.
07477 Graduate School, USDA.................. 695.00
Training.
Sept. 24 08542 URS Corp............................... 7,786.27
Professional services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2004
July 2 01094 Quality Elevator Company, Inc.......... $4,329.20
Elevator repairs.
Sept. 3 08080 Branch electric........................ 50,889.02
Electrical contract services.
08082 Branch Electric........................ 70,917.89
Electrical contract services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2004 to Sept. 30, 2004
Lawrence Barr, mechanical engineer........................ $38,128.02
Christopher E. Gardenhour, construction representative.... 23,954.70
Charles Littleford, painter............................... 8,182.78
Michael McMullin, painter................................. 6,667.78
Robert I. Wagner, electrician............................. 5,276.02
William A. Yowell, mason.................................. 4,198.40
Roger W. Thomas, electrician general supervisor........... 4,093.18
Jack E. Sypult, Jr., painter-finisher assistant supervisor 4,018.05
Rick A. Darr, wood crafter................................ 3,992.00
Chauncey A. Rohrer, Jr., electrician supervisor........... 3,966.89
Samuel Beaton, painter-refinisher......................... 3,730.25
Kevin M. Tippens, painter................................. 3,466.98
Jon C. Steadman II, painter/finisher supervisor........... 3,106.30
Jose A. Sanchez, painter.................................. 2,821.74
Richard G. Kahl, carpenter supervisor..................... 2,569.68
Herman K. Richardson, painter............................. 2,538.36
Maurice P. Harris, cement finisher........................ 2,453.64
Edward L. Sizemore, painter-finisher leader............... 2,418.66
David J. Simms, materials handler supervisor.............. 2,127.60
Brian E. Pitsnogle, procurement technician................ 1,956.17
Clarence E. Terrell, laborer.............................. 1,897.73
Lawrence Heard, wood crafter.............................. 1,708.00
Timothy I. Steadman, painter.............................. 1,680.72
William S. Trapp, electrician general supervisor.......... 1,636.14
Roger L. Derflinger, Sr., painter-finisher................ 1,616.32
William J. Hudson, painter................................ 1,487.54
Nelson R Samuels, carpenter............................... 1,485.98
David E. De Lauter, carpenter general supervisor.......... 1,384.41
Jeffrey Dean Corbin, carpenter............................ 1,280.10
Harold C. Johnson, wood crafter supervisor................ 1,276.40
Eugene Edward Vause, painter-refinisher................... 1,220.60
Vincenzo Lusi, painter-refinisher......................... 1,212.24
Soledad Court, procurement technician..................... 1,198.35
John Karis, painter....................................... 977.64
Joseph E Meredith, mason.................................. 974.38
Gerald K. Lutz, carpenter................................. 911.96
Edmund B. Payne, Jr., electrician supervisor.............. 884.74
Dennis C. Remsburg, painter............................... 861.60
Ronald K. Riley, supervisory construction field
representative............................................ 754.64
Melvin B. Roane, laborer.................................. 732.96
James C. Barnes, laborer.................................. 707.62
James B. Thompson, laborer................................ 523.60
Joseph G. Douglas, laborer................................ 508.95
Robert W. Raby, painter................................... 407.88
Wilbert M. Beverly, tilesetter............................ 358.95
Richard J. Gannon, sheet metal mechanic supervisor........ 291.12
Herbert R. Dickens, painter-refinisher.................... 287.20
Elmer W. Blue, laborer.................................... 277.49
Jeffrey J. Fletcher, painter.............................. 252.24
Daniel A. Watts, carpenter................................ 222.86
Joseph A. Bond, Sr., laborer.............................. 209.44
Cornell T. Banks, cement finisher......................... 174.64
Quinton E. Johnson, laborer............................... 104.72
George E. Whiting, laborer................................ 104.72
Anthony R. Johnson, laborer............................... 104.72
Darrel D. Makle, Sr., laborer............................. 104.72
John M. Love, Jr., electrician supervisor................. 102.66
Richard S. Manahan, carpenter supervisor.................. 89.64
Joseph G. Perron, supervisor construction representative.. 81.60
Joseph L. Metzler, construction representative............ 69.60
Steven L. Patterson, wood crafter......................... 52.02
Harold D. Johnson, Jr., wood crafter...................... 52.02
David W. McLoud, maintenance mechanic general supervisor.. 49.68
Alvin E. Parlett, wood crafter leader..................... 46.98
Frederick T. McClintock, wood crafter..................... 45.90
James A. Atkins, Jr., wood crafter assistant supervisor... 45.60
George E. Buckler, Jr., wood crafter...................... 40.04
Donald E. Cline, mason.................................... 38.64
Richard A. Poole, Jr., electrician........................ 36.72
Charles M. Terry, locksmith............................... 34.56
Cecil T. Cameron, wood crafter............................ 29.07
Eric Scott Dunlap, wood crafter........................... 28.60
Jimmie Dickens, masonry worker............................ 28.56
Charles R. Aue II, masonry supervisor..................... 28.32
James C. W. Pogue, sign painter........................... 24.48
Ronald W. Scott, electrician leader....................... 22.68
Gary G. Ellis, electrician assistant supervisor........... 22.20
James Reese, wood crafter................................. 21.92
William M. Brown, mason................................... 21.76
Daniel S. Straughan, electrician.......................... 16.90
Robert E. Davis, maintenance mechanic general supervisor.. 16.83
Jeffrey D. Hatfield, wood crafter leader.................. 16.80
Joseph H. Vose, maintenance mechanic...................... 15.12
Michael G. Parmer, air-conditioning equipment mechanic
assistant superviser...................................... 14.64
Anthony A. Boniface, locksmith............................ 14.63
Norman G. Fair, electrician supervisor.................... 14.28
Kenneth V. Nicholson, air-conditioning equipment mechanic. 13.44
Ray A. Mitchum, Upholstery leader......................... 13.44
Kenneth K. Hodgson, air-conditioning equipment mechanic... 12.63
James D. Hardesty, insulator pipe coverer................. 12.24
Bradford J. Updike Jr., wood crafter...................... 12.24
Michael H. Dignan, air-conditioning equipment mechanic.... 12.24
Ernest J. Jones, upholsterer.............................. 12.24
David W. Hardy, air-conditioning equipment mechanic....... 12.24
Timothy D. Brewer, electrician............................ 12.24
Clarence T. Reese, upholsterer............................ 12.24
Willie T. Brown, upholsterer.............................. 12.24
Michael W. Johnson, wood crafter.......................... 11.76
Daniel J. Kreitman, upholsterer........................... 11.76
Ben E. Riffe, upholsterer................................. 11.76
Robert P. Lachance, maintenance mechanic supervisor....... 11.71
Navarro A. Harrod Jr., upholsterer........................ 11.47
Stacy Edwin Wilson, wood crafter.......................... 11.44
Carl D. Moore, insulator.................................. 10.96
Larry W. Johnson, SR., wood crafter....................... 10.96
Lonnie E. Ruffin, Fire protection equipment worker........ 10.96
Thomas William Poe, locksmith............................. 10.64
Frank R. Peterson, air-conditioning equipment mechanic
helper.................................................... 10.62
Phillip Duane Parlett, wood crafter....................... 10.01
Glenn E. Weber, electrician............................... 9.94
Owens F. Hayden Jr., floor covering installer............. 9.36
Michael K. Gass, wood crafter............................. 8.58
Bryan K. Leonard, wood crafter............................ 8.22
Lavar D. Tyer, laborer.................................... 4.48
Government Contributions
Basic FERS Benefit........................................ $17,868.88
Contribution to Government FICA........................... 8,867.69
Contribution to Federal Employees Health Benefits......... 8,485.78
Contribution to Government FICA/Medicare.................. 2,258.28
Matching TSP Contribution................................. 1,814.20
Basic TSP Contribution.................................... 541.95
Contribution to Federal Employees Group Life Insurance.... 229.24
Civil Service Retirement Fund............................. 113.26
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Apr. 2 00609 Stratos Elevator....................... $3,654.00
Modernization of elevators.
16 03858 Hughes Associates, Inc................. 29,201.30
Contract services.
40001 Federal Express........................ 43.71
Accountable property.
40001 Shepherd Electric Supply Co............ 119.37
Accountable property.
20 04158 Hughes Associates, Inc................. 29,201.30
Contract services.
23 04476 BFPE................................... 10,394.95
Contract services.
00760 Douglas/Gallagher...................... 7,890.88
Contract services.
00762 Douglas/Gallagher...................... 11,996.68
Contract services.
27 04683 Cutler Hammer.......................... 32,827.00
Electrical supplies.
04664 Maurice Electric Supply Co............. 7,900.06
Electrical supplies.
30 04837 Rolf Jensen and Associates, Inc........ 2,803.38
Contract services.
May 7 40002 Diamond Tool Co........................ 1,480.00
Accountable property.
40002 Hilti, Inc............................. 1,350.00
Accountable property.
FY041 Hines and Co........................... 528.00
Expendable supplies.
FY041 Kravet Fabrics......................... 1,155.00
Consumable inventory.
18 40001 Washington Post........................ 1,365.36
Buildings & renovations.
28 05486 Lea and Elliott........................ 15,666.58
Professional fee.
04977 Rolf Jensen and Associates, Inc........ 3,251.92
Contract services.
40002 Monarch Paint and Wallcovering......... 208.88
Buildings & renovations.
40002 United Rentals......................... 36.31
Expendable supplies.
June 4 40513 Telecom Depot.......................... 1,746.54
Expendable supplies.
8 00957 Stratos Elevator....................... 29,060.00
Modernization of elevator.
8 4/14/ Duron Paint Co......................... 423.75
Consumable inventory.
4/14/ Kravet Fabrics......................... 650.00
Consumable inventory.
4/14/ L. Fishman and Sons, Inc............... 23.81
Expendable supplies.
4/14/ Leragge Ruggs, Inc..................... 246.48
Expendable supplies.
4/14/ Monarch Paint.......................... 952.30
Expendable supplies.
4/14/ Stroheim and Romann, Inc............... 26.58
Contractual shipping.
4/14/ Stroheim and Romann, Inc............... 2,352.00
Expendable supplies.
4/14 Tedco Industries, Inc.................. 301.20
Consumable inventory.
10 40002 Diamond Tool Co........................ 802.00
Accountable property.
18 05352 BFPE................................... 633.45
Fire & safety supplies.
40002 Greenwald Industrial................... 1,456.00
Expendable supplies.
25 06165 Washington Professional System......... 500.00
Shop equipment.
50613 Graybar Electric Co., Inc.............. 3,462.92
Expendable supplies.
50613 Kravet Fabrics......................... 1,109.47
Consumable inventory.
50613 Mcquay Services........................ 1,435.00
Expendable supplies.
29 06204 Monarch Paint and Wallcovering......... 10,807.07
Painting supplies.
July 2 01069 Stratos Elevator....................... 75,000.00
Modernization of elevators.
16 06655 Hughes Associates, Inc................. 14,600.65
Contract services.
06656 Hughes Associates, Inc................. 14,600.65
Contract services.
5/14/ Boise Cascade Office Products.......... 508.75
Consumable inventory.
5/14/ Home Depot............................. 174.00
Consumable inventory.
5/14/ Kravet Fabrics......................... 319.20
Consumable inventory.
5/14/ Monarch Paint.......................... 2,702.90
Expendable supplies.
5/14/ Potterybarn............................ 897.82
Consumable inventory.
5/14/ Rist Corp.............................. 516.00
Expendable supplies.
5/14/ VIA, Inc............................... 1,132.15
Consumable inventory.
20 06435 Rolf Jensen and Associates, Inc........ 10,764.96
Contract services.
Aug. 2 07066 Cutler Hammer.......................... 2,133.00
Electrical supplies.
40713 National Air Products, Inc............. 2,234.31
Expendable supplies.
40002 Shepherd Electric Supply Co............ 107.65
Accountable property.
10 61220 Bellacor............................... 174.00
Accountable property.
61220 F. Schumacher & Co..................... 2,732.75
Expendable supplies.
61220 Glenmar Draperies...................... 3,843.00
Expendable supplies.
61220 Herman Miller, Inc..................... 2,478.45
Expendable supplies.
FCSB0 M&M Appliances......................... 524.00
Expendable supplies.
13 07306 James Posey Associates, Inc............ 15,783.00
Professional services.
18 07524 Humanscale Corp........................ 25.00
Senate furniture.
20 07732 Transwall Corporation.................. 3,700.00
Shop items.
27 07919 Lea and Elliott........................ 4,895.88
Professional services.
30 40813 Allied Plywood Corp.................... 2,107.10
Buildings & renovations.
40813 Eagle-America Corp..................... 251.87
Buildings & renovations.
40813 Home Depot............................. 2,500.00
Consumable inventory.
ASHIN Trinity furniture...................... 1,454.53
Accountable property.
40813 W.S. Jenks and Sons, Inc............... 945.48
Buildings & renovations.
Sept. 7 40002 Airgas East............................ 252.00
Accountable property.
40002 Federal Express........................ 22.59
Accountable property.
40002 Shepherd Electric Supply Co............ 4,637.88
Accountable property.
40002 The Lee Quigley Co..................... 2,340.00
Buildings & renovations.
8 08157 Bloomsburg Carpet Indus., Inc.......... 17,197.25
Carpet.
08143 Rogers Textiles and Trims.............. 4,960.20
Upholstery.
10 08137 Alan Mcilvain Co....................... 14,901.15
Carpentry.
14 07830 Gage Babcock and Associates, Inc....... 32,215.35
Contract services.
08217 Transwall Corporation.................. 5,300.88
Carpentry.
20 08308 Advanced Power Control, Inc............ 2,560.00
Retainage.
21 08154 Arnold Desk, Inc....................... 3,321.50
Senate furniture.
08178 Old Virginia furniture Co.............. 5,430.00
Senate furniture.
08142 Seating, Inc........................... 39,273.00
Senate furniture.
30 40003 Jacobs Industrial Trucks, Inc.......... 429.82
Accountable property.
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008''
_______________________________________________________________________
2004
Apr. 2 03992 Haworth, Inc........................... 72,994.25
Senate furniture.
03993 Haworth, Inc........................... 108,081.22
Senate furniture.
03990 Raymond Engineering, Inc............... 1,032.66
Office equipment.
03991 Raymond Engineering, Inc............... 1,745.35
Office equipment.
6 40001 Capitol City Supply.................... 638.96
Buildings and renovations.
9 04216 Louis J. Grasmick Lumber Co., Inc...... 5,880.45
Lumber.
04243 Transwall Corp......................... 103,173.52
Building supplies.
13 04400 Capitol City Supply.................... 16,060.03
Hardware supplies.
16 04516 Frederick Brick Works, Inc............. 8,493.90
Masonry supplies.
04487 Transwall Corp......................... 98,979.35
Senate furniture.
40001 American Health and Safety, Inc........ 2,069.25
Buildings and renovations.
40001 Capitol City Supply.................... 2,479.40
Buildings and renovations.
40001 Diamond Tool Co........................ 1,724.90
Buildings and renovations.
40001 Ernest Maier, Inc...................... 160.00
Buildings and renovations.
40001 Graybar Electric Co Inc................ 2,781.14
Buildings and renovations.
40001 Silver Hill Concrete................... 127.45
Buildings and renovations.
20 04245 Haworth, Inc........................... 241,578.11
Furniture.
04472 WAIO................................... 1,408.35
Communications equipment.
23 04552 Haworth, Inc........................... 62,245.81
Senate furniture.
27 04736 Capitol City Supply.................... 6,363.45
Hardware supplies.
40001 B & B Concepts, Inc.................... 1,589.00
Buildings and renovations.
40001 Diamond Tool Co........................ 55.30
Buildings and renovations.
40001 Greenwald Industrial................... 143.00
Buildings and renovations.
May 4 40002 Capitol Building Supply................ 1,794.00
Buildings and renovations.
40002 Greenwald Industrial................... 4,112.15
Buildings and renovations.
7 04959 Simplexgrinnell........................ 5,377.05
Contract services.
05013 Transwall Corp......................... 105,570.07
Senate furniture.
40002 Capitol Building Supply................ 1,515.00
Buildings and renovations.
40002 Diamond Tool Co........................ 1,480.00
Buildings and renovations.
40002 EMSL Analytical........................ 300.00
Buildings and renovations.
40002 Environmental Waste Specialists, Inc... 2,450.00
Buildings and renovations.
40002 Graybar Electric Co., Inc.............. 3,075.75
Buildings and renovations.
40002 Greenwald Industrial................... 720.00
Buildings and renovations.
FY041 Raymond Engineering, Inc............... 1,741.70
Accountable property.
40002 Silver Hill Concrete................... 363.53
Buildings and renovations.
11 05024 Humanscale Corp........................ 7,110.00
Office equipment.
14 05068 Haworth, Inc........................... 144,959.62
Senate furniture.
21 04769 Einhorn Yaffee Prescott................ 9,650.05
Professional services.
28 05350 Humanscale Corp........................ 7,520.00
Furniture.
05285 Shepherd Electric Supply Co............ 30,383.48
Electrical supplies.
05298 Shepherd Electric Supply Co............ 5,694.00
Electrical supplies.
40002 American Environmental Enterprises, Inc 1,150.70
Buildings and renovations
40002 Ferguson Enterprises, Inc.............. 628.20
Buildings and renovations.
40002 Monarch Paint and Wallcovering......... 181.92
Buildings and renovations.
June 4 05591 Haworth, Inc........................... 137,097.01
Senate furniture.
05598 Haworth, Inc........................... 85,748.18
Senate furniture.
05023 Louis J. Grasmick Lumber Co., Inc...... 247.80
Hardware supplies.
40002 Diamond Tool Co........................ 2,952.64
Buildings and renovations.
40002 Greenwald Industrial................... 675.00
Buildings and renovations.
40002 Monarch Paint and Wallcovering......... 863.50
Buildings and renovations.
40002 Terrazzo and Marble Supply Co.......... 1,226.20
Buildings and renovations.
10 05779 Rolf Jensen and Associates, Inc........ 21,524.00
Contract service.
05332 Transwall Corp......................... 123,808.31
Carpentry supplies.
40002 Diamond Tool Co........................ 100.00
Buildings and renovations.
40002 Graybar Electric Co., Inc.............. 2,860.00
Buildings and renovations.
15 05780 Einhorn Yaffee Prescott................ 6,350.46
Professional services.
18 05969 Humanscale Corp........................ 6,305.00
Senate furniture.
06015 K & A Mfg., Inc/Rightangle............. 89.61
Senate furniture.
05932 Raymond Engineering, Inc............... 3,318.40
Senate furniture.
25 40002 BFI.................................... 212.80
Buildings and renovations.
40002 Diamond Tool Co........................ 2,250.96
Buildings and renovations.
40002 Diamond Tool Co........................ 470.00
Leasehold improvements.
40002 Precision Doors and Hardware........... 1,260.00
Buildings and renovations.
40002 United Electric Supply Co.............. 697.78
Buildings and renovations.
July 2 06298 Cole and Denny, Inc.................... 3,500.00
Professional services.
06261 Complete Wholesale..................... 4,796.16
Plumbing supplies.
06308 James Posey Associates, Inc............ 43,865.00
Professional services.
06353 Terrazzo and Marble Supply............. 8,812.50
Marble supplies.
06354 Terrazzo and Marble Supply............. 3,300.00
Marble supplies.
06355 Terrazzo and Marble Supply............. 14,832.72
Marble supplies.
40002 Capitol Building Supply................ 667.80
Buildings and renovations.
40002 Consolidated Maintenance............... 182.86
Buildings and renovations.
40002 James T. Warring Sons, Inc............. 198.75
Buildings and renovations.
40002 Midwest Rake Co........................ 664.03
Buildings and renovations.
40002 Potomac Steel and Supply, Inc.......... 952.75
Buildings and renovations.
13 06299 Cole and Denny Inc..................... 3,938.00
Professional services.
06312 Einhorn Yaffee Prescott................ 9,649.57
Professional services.
16 06157 Clark Security Products................ 3,059.76
Safety equipment.
06158 Clark Security Products................ 41,544.72
Safety equipment.
20 06748 Haworth, Inc........................... 1,427.44
Senate furniture.
06749 Haworth, Inc........................... 744.98
Senate furniture.
06750 Haworth, Inc........................... 103,712.07
Senate furniture.
06751 Haworth, Inc........................... 94,179.44
Senate furniture.
06752 Haworth, Inc........................... 2,933.00
Senate furniture.
Aug. 2 40002 B and B Concepts, Inc.................. 69.90
Buildings and renovations.
40002 Capitol Building Supply................ 477.00
Buildings and renovations.
40002 Diamond Tool Co........................ 2,182.47
Buildings and renovations.
40002 Gran Quartz Trading Inc................ 700.52
Buildings and renovations.
40002 Monarch Paint and Wallcovering......... 100.40
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 1,087.44
Buildings and renovations.
40002 Silver Hill Concrete................... 270.88
Leasehold improvements.
40002 Terrazzo and Marble Supply Co.......... 1,745.25
Buildings and renovations.
3 07165 Raymond Engineering Inc................ 3,426.53
Office equipment.
9 07355 Haworth, Inc........................... 68,170.85
Senate furniture.
07356 Haworth, Inc........................... 92,525.60
Senate furniture.
07338 Transwall Corp......................... 134,447.15
Contract services.
10 07149 Einhorn Yaffee Prescott................ 22,554.64
Professional services.
13 07411 Architectural Stone Products........... 302,944.13
Marble supplies.
07564 Cole and Denny Inc..................... 1,076.00
Professional services.
07468 Humanscale Corp........................ 6,372.50
Senate furniture.
20 07688 Humanscale Corp........................ 6,017.50
Senate furniture.
25 07263 Louis J. Grasmick Lumber Co., Inc...... 1,239.00
Hardware supplies.
30 40813 Capitol Building Supply................ 2,367.00
Expendable supplies.
ASHIN Haworth, Inc........................... 297.20
Accountable property.
31 07959 Transwall Corp......................... 87,749.23
Contract services.
Sept. 3 07555 James Posey Associates, Inc............ 21,932.50
Professional services.
7 40002 AMA Analytical Inc..................... 75.00
Buildings and renovations.
40003 American Environmental Enterprises Inc. 2,481.30
Buildings and renovations.
40002 Diamond Tool Co........................ 625.96
Buildings and renovations.
40002 McCormick Paint........................ 652.49
Buildings and renovations.
40003 Metropolitan Equipment Group, Inc...... 100.63
Buildings and renovations.
40003 Metropolitan Equipment Group, Inc...... 780.63
Buildings and renovations.
40002 Monarch Paint and Wallcovering......... 137.40
Buildings and renovations.
40002 Precision Doors and Hardware........... 7,956.00
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 502.20
Buildings and renovations.
40002 Silver Hill Concrete................... 3.36
Buildings and renovations.
40002 United Electric Supply Co.............. 443.91
Buildings and renovations.
8 08118 Humanscale Corp........................ 6,255.00
Senate furniture.
08119 Humanscale Corp........................ 4,575.00
Senate furniture.
08161 Raymond Engineering Inc................ 1,804.83
Senate furniture.
10 08088 Complete Wholesale..................... 4,733.40
Wholesale supplies.
14 08217 Transwall Corp......................... 128,458.02
Carpentry.
24 08607 Haworth, Inc........................... 203,875.83
Senate furniture.
28 40003 Capitol Building Supply................ 2,757.42
Buildings and renovations.
40003 Capitol City Supply.................... 638.00
Buildings and renovations.
40003 Diamond Tool Co........................ 592.00
Buildings and renovations.
40003 Federal Occupational Health............ 1,647.23
Buildings and renovations.
40003 Hilti, Inc............................. 423.60
Buildings and renovations.
40003 Jacknob Corp........................... 30.92
Buildings and renovations.
40003 James T. Warring Sons, Inc............. 2,400.00
Buildings and renovations.
30 40003 Complete Wholesale..................... 8,593.01
Buildings and renovations.
40003 Consolidated Maintenance............... 365.72
Buildings and renovations.
40003 Diamond Tool Co........................ 1,575.58
Buildings and renovations.
40003 Precision Doors and Hardware........... 65.52
Buildings and renovations.
40003 Shepherd Electric Supply Co............ 949.26
Buildings and renovations.
40003 United Electric Supply Co.............. 375.92
Buildings and renovations.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2004
Apr. 06 40001 Capitol City Supply.................... $1,008.00
Accountable property.
40001 Diamond Tool Co........................ 820.00
Accountable property.
40001 N.B. Handy............................. 172.60
Accountable property.
9 03843 Einhorn Yaffee Prescott................ 2,576.95
Contract services.
40001 Hilti, Inc............................. 960.00
Expendable supplies.
13 04368 James Posey Associates, Inc............ 28,653.00
Contract services.
16 04509 The Hagerstown Block Co................ 829.92
Masonry products.
04512 The Hagerstown Block Co................ 1,067.04
Masonry products.
40001 American Health and Safety, Inc........ 464.00
Accountable property.
40001 BFI.................................... 775.00
Accountable property.
40001 Maurice Electric Supply Co............. 1,259.00
Accountable property.
40001 Shepherd Electric Supply Co............ 2,334.40
Accountable property.
23 04607 The Hagerstown Block Co................ 1,170.12
Masonry products.
04617 The Hagerstown Block Co................ 1,926.00
Masonry products.
04619 The Hagerstown Block Co................ 1,067.04
Masonry products.
27 04722 Haworth, Inc........................... 584.89
Senate furniture.
40001 Aggregate Transport Corp............... 350.45
Buildings and renovations.
40413 Allied Plywood Corp.................... 4,145.50
Expendable supplies.
40001 Ferguson Enterprises, Inc.............. 2,923.85
Buildings and renovations.
40413 Home Depot............................. 815.00
Expendable supplies.
30 04853 Allied Plywood Corp.................... 784.32
Carpentry.
04854 Allied Plywood Corp.................... 127.36
Carpentry.
04856 Allied Plywood Corp.................... 2,610.88
Carpentry.
04857 Allied Plywood Corp.................... 2,480.64
Carpentry.
May 4 04624 James Posey Associates, Inc............ 35,781.00
Professional services.
7 05013 Transwall Corp......................... 26,219.22
Senate furniture.
40002 Diamond Tool Co........................ 1,480.00
Accountable property.
FCSB0 Leet Melbrook, Inc..................... 396.90
Expendable supplies.
40002 McCarthy Tire Service Co., Inc......... 96.00
Accountable property.
40002 The Hagerstown Block Co................ 671.80
Accountable property.
18 40001 Aggregate Industries................... 358.49
Expendable supplies.
28 04948 James Posey Associates, Inc............ 53,086.00
Contract services.
04949 James Posey Associates, Inc............ 2,595.40
Engineering services.
40002 Hilti, Inc............................. 843.00
Buildings and renovations.
June 4 05324 Entech Engineering, Inc................ 203,639.32
Professional services.
05549 Entech Engineering, Inc................ 44,696.76
Professional services.
05593 Haworth, Inc........................... 734.28
Senate furniture.
05598 Haworth, Inc........................... 30,000.00
Senate furniture.
40513 Allied Electronics, Inc................ 1,667.25
Consumable inventory.
40002 Capitol City Supply.................... 1,589.60
Buildings and renovations.
40513 Capitol Paper Co., Inc................. 2,302.50
Consumable inventory.
40002 Terrazzo and Marble Supply Co.......... 1,226.21
Buildings and renovations.
8 05691 The Hagerstown Block Co................ 1,144.08
Concrete blocks.
05693 The Hagerstown Block Co................ 533.60
Concrete blocks.
4/14/ Industrial Finishes.................... 2,134.40
Consumable inventory.
10 05476 James Posey Associates, Inc............ 34,984.00
Professional services.
05772 McCormick Insulation Supply Inc........ 3,213.26
Insulation supplies.
05776 Rainwater Concrete Co., Inc............ 1,800.00
Concrete disposal.
05856 The Hagerstown Block Co................ 355.68
Concrete blocks.
05332 Transwall Corp......................... 29,559.64
Carpentry supplies.
40002 Capitol Building Supply................ 2,028.72
Accountable property.
40002 Diamond Tool Co........................ 1,199.50
Accountable property.
40002 Precision Doors and Hardware........... 9,868.00
Accountable property.
40002 United Electric Supply Co.............. 2,972.32
Accountable property.
18 06019 M M Systems............................ 11,123.00
Floor system.
40002 ABC Distributors Inc................... 633.88
Expendable supplies.
40002 Aggregate Transport Corp............... 433.92
Expendable supplies.
40002 Allied Plywood Corp.................... 718.31
Expendable supplies.
40002 American Environmental Enterprises Inc. 1,015.00
Expendable supplies.
40002 Eastern Supply and Equipment Co........ 505.00
Expendable supplies.
40002 Ernest Maier Inc....................... 398.85
Expendable supplies.
40002 Hilti, Inc............................. 1,980.00
Expendable supplies.
25 40002 Diamond Tool Co........................ 442.20
Accountable property.
40002 Ferguson Enterprises, Inc.............. 4,852.78
Accountable property.
40002 Kenseal Construction................... 532.50
Accountable property.
29 05952 DSH Management Inc..................... 4,125.00
Custodial services.
06204 Monarch Paint and Wallcovering......... 9,034.03
Painting supplies.
40002 Airgas East Sales...................... 26.00
Buildings and renovations.
40002 Capitol Building Supply................ 38.40
Buildings and renovations.
40002 Clevengers Corp........................ 119.96
Buildings and renovations.
40002 Diamond Tool Co........................ 2,613.36
Buildings and renovations.
40002 Greenwald Industrial................... 806.60
Buildings and renovations.
40002 Hilti, Inc............................. 515.82
Buildings and renovations.
July 2 06111 Entech Engineering, Inc................ 91,575.07
Professional services.
06114 Entech Engineering, Inc................ 112,208.80
Professional services.
06271 Humanscale Corp........................ 217.50
Office equipment.
06117 James Posey Associates, Inc............ 195,445.50
Contract services.
06320 The Hagerstown Block Co................ 1,128.96
Concrete blocks.
40002 American Environmental Enterprises Inc. 400.00
Buildings and renovations.
40002 Capitol City Supply.................... 908.68
Buildings and renovations.
40002 James T. Warring Sons, Inc............. 198.75
Buildings and renovations.
40002 Midwest Rake Co........................ 664.06
Buildings and renovations.
40002 Morris Tile Distributors............... 1,468.24
Buildings and renovations.
40002 Potomac Steel and Supply, Inc.......... 952.75
Buildings and renovations.
9 01065 Armstrong Elevator Co.................. 381,695.94
Elevator repairs.
13 01129 Shah and Associates.................... 31,125.11
Contract services.
16 06541 ABC Welding Inc........................ 11,725.00
Bronze handrails.
5/14/ Monarch Paint.......................... 3,263.40
Accountable property.
5/14/ Plaza Artist Materials................. 1,423.82
Consumable inventory.
5/14/ Plaza Artist Materials................. 1,441.00
Accountable property.
5/14/ Sentry Table Pad....................... 948.00
Expendable supplies.
20 06752 Haworth, Inc........................... 2,386.41
Senate furniture.
06775 Entech Engineering, Inc................ 235,779.05
Professional services.
06776 Entech Engineering, Inc................ 94,842.07
Professional services.
06934 James Posey Associates, Inc............ 15,205.00
Professional services.
06848 RTKL Associates, Inc................... 19,200.00
Professional services.
06849 RTKL Associates, Inc................... 24,000.00
Professional services.
06850 RTKL Associates, Inc................... 24,000.00
Professional services.
06851 RTKL Associates, Inc................... 48,000.00
Professional services.
Aug. 2 40002 BWI Distribution, Inc.................. 618.00
Buildings and renovations.
40002 Diamond Tool Co........................ 3,302.00
Accountable property.
40002 Diamond Tool Co........................ 2,544.68
Buildings and renovations.
40002 Ernest Maier, Inc...................... 675.50
Buildings and renovations.
40002 Greenwald Industrial................... 1,150.00
Buildings and renovations.
40002 Morris Tile Distributors............... 2,679.12
Buildings and renovations.
40002 Precision Doors and Hardware........... 1,875.00
Accountable property.
40002 The Hagerstown Block Co................ 84.00
Accountable property.
40002 United Electric Supply Co.............. 145.17
Accountable property.
3 07166 Haworth, Inc........................... 3,860.01
Senate furniture.
9 07358 Capitol City Supply.................... 5,427.18
Plumbing supplies.
07335 Lea and Elliott........................ 9,872.03
Contract services.
07337 Transwall Corp......................... 16,442.71
Contract services.
10 40002 ABC Distributors Inc................... 61.80
Expendable supplies.
40002 Aggregate Industries................... 924.05
Expendable supplies.
40002 B & B Concepts Inc..................... 3,455.32
Expendable supplies.
40002 Bobcat of Virginia..................... 513.01
Expendable supplies.
20 01255 Armstrong Elevator Co.................. 222,733.04
Contract services.
07664 Shah and Associates.................... 11,394.68
Professional services.
27 07550 DSH Management Inc..................... 4,125.00
Custodial services.
07339 Lea and Elliott........................ 9,872.04
Contract services.
30 40813 Daycon Products Co., Inc............... 1,520.40
Consumable inventory.
ASHIN Plaza Artist Materials................. 149.38
Consumable inventory.
Sept. 3 07833 Entech Engineering, Inc................ 172,335.77
Professional services.
07835 Entech Engineering, Inc................ 43,931.96
Professional services.
7 40002 Allied Plywood Corp.................... 980.70
Accountable property.
40002 B & B Concepts Inc..................... 831.00
Buildings and renovations.
40002 Capitol Building Supply................ 2,278.20
Accountable property.
40002 Capitol City Supply.................... 373.80
Buildings and renovations.
40002 Diamond Tool Co........................ 360.40
Buildings and renovations.
40002 Ferguson Enterprises, Inc.............. 1,095.10
Accountable property.
40002 Ferguson Enterprises, Inc.............. 216.00
Buildings and renovations.
40002 Hilti, Inc............................. 181.20
Buildings and renovations.
40002 Images Audio Visual Intrl.............. 336.56
Accountable property.
40002 McCormick Paint........................ 298.32
Buildings and renovations.
40003 Metropolitan Equipment Group, Inc...... 1,070.00
Accountable property.
40002 North Bay Distributors................. 35.20
Accountable property.
40002 Precision Doors and Hardware........... 12,480.00
Accountable property.
40002 Precision Doors and Hardware........... 4,386.00
Buildings and renovations.
40003 Precision Doors and Hardware........... 1,125.00
Buildings and renovations.
40003 S. Albert Glass Co., Inc............... 1,315.54
Buildings and renovations.
41308 S. Freedman and Sons, Inc.............. 2,467.70
Consumable inventory.
40002 Shepherd Electric Supply Co............ 1,802.76
Accountable property.
40002 United Electric Supply Co.............. 700.07
Accountable property.
10 07813 Einhorn Yaffee Prescott................ 2,576.95
Contract services.
40003 ABC Distributors Inc................... 118.47
Expendable supplies.
40003 Aggregate Industries................... 669.77
Expendable supplies.
40003 Diamond Tool Co........................ 1,102.10
Expendable supplies.
40003 Kenseal Construction................... 532.50
Expendable supplies.
40003 North Bay Distributors................. 1,033.34
Expendable supplies.
21 01330 Armstrong Elevator Co.................. 315,163.02
Contract services.
24 08608 Haworth, Inc........................... 2,680.04
Senate furniture.
08558 Lea and Elliott........................ 9,872.04
Contract services.
28 08668 Architectural Stone Products........... 124,985.86
Stone products.
08492 DSH Management Inc..................... 4,125.00
Custodial services.
40003 Capitol City Supply.................... 1,186.00
Buildings and renovations.
40003 Complete Wholesale..................... 2,113.28
Buildings and renovations.
40003 North Bay Distributors................. 44.00
Buildings and renovations.
30 40003 BFI.................................... 596.38
Buildings and renovations.
40003 Boise Cascade Office Products.......... 3,618.48
Accountable property.
40003 Complete Wholesale..................... 4,226.56
Accountable property.
40003 Diamond Tool Co........................ 70.50
Accountable property.
40003 Jacknob Corp........................... 333.94
Accountable property.
40003 Jacobs Industrial Trucks, Inc.......... 1,700.00
Accountable property.
40003 Kenseal Construction................... 549.89
Accountable property.
40003 Morris Tile Distributors............... 1,423.56
Accountable property.
40003 Precision Doors and Hardware........... 4,386.00
Buildings and renovations.
40003 Precision Doors and Hardware........... 3,662.00
Buildings and renovations.
40003 Shepherd Electric Supply Co............ 68.93
Buildings and renovations.
40003 Shepherd Electric Supply Co............ 72.28
Accountable property.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006''
_______________________________________________________________________
2004
June 18 05968 Commercial Marketing Associates, Inc... $2,982.56
Carpet.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2004
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2004 to Sept. 30, 2004
Frank J. Tiscione, superintendent--House Office Building.. $80,805.60
Robert A. Gleich Jr., Deputy superintendent............... 64,032.39
Sterling C. Thomas, assistant superintendent.............. 62,509.79
William S. Wood Jr., assistant superintendent............. 60,106.79
J David Gray, supply management Officer................... 59,782.45
Kenneth H. Kaldenbach Jr., electrician supervisor......... 55,504.05
Preston T. Willing III, management & program analyst
(CAFM).................................................... 52,782.53
Peter C. Aitcheson, assistant superintendent.............. 52,732.32
Timothy C. McNair, maintenance mechanic supervisor........ 52,146.11
Daniel J. Murphy, assistant superintendent................ 51,575.38
Ira E. Hayes Sr., maintenance mechanic supervisor......... 50,666.41
Robert L. Reher, wood crafter supervisor.................. 49,258.38
Gregory J. Green, maintenance mechanic general supervisor. 49,229.32
Paul Miller, elevator mechanic supervisor................. 47,684.51
Joseph M. Italiano, facility management specialist
(project manager)......................................... 47,433.87
Joseph A. Walkup, maintenance mechanic assistant
supervisor................................................ 46,759.64
James L. Swann, maintenance mechanic supervisor........... 46,259.54
Mary Alice Baker, recycling program manager............... 45,771.72
Jerry W. Royster, night superintendent.................... 45,439.99
Anthony Wm. Anderson, electronics mechanic................ 44,770.66
Charles C. Brown Jr., mason supervisor.................... 43,781.62
David Lee Smith, electronics mechanic..................... 43,636.18
Mark E. Shultzaberger, elevator mechanic assistant
supervisor................................................ 41,607.82
Robert L. Bowman, elevator mechanic....................... 41,216.08
Stephen J. Stewart, electrician supervisor................ 40,401.55
William C. Richardson, maintenance mechanic assistant
supervisor................................................ 40,235.59
Thomas E. Brown, assistant night superintendent........... 39,831.54
Charles W. Knott, painter assistant supervisor............ 39,806.69
Andrew L. Parsons air conditioning equipment mechanic..... 39,044.87
David W. Dixon, air conditioning equipment mechanic....... 39,033.36
Bruce D. Harris, air conditioning equipment mechanic...... 38,935.45
Edward L. Williams Sr., painter-decorator supervisor...... 38,702.33
Kevin A. Banks, electrician assistant supervisor.......... 38,697.73
Kenneth E. Masters, maintenance mechanic assistant
supervisor................................................ 38,574.77
Charles E. Roland, pipefitter............................. 38,332.56
John P. Ryan, pipefitter.................................. 37,904.57
William Nuckols, engineering technician................... 37,649.88
Curtis J. Chappell, sheet metal mechanic assistant
supervisor................................................ 37,524.24
Fred C. Blake Sr., pipefitter............................. 37,288.04
Toriano E. Colen, air conditioning equipment mechanic..... 37,172.92
William H. Gage, supervisor service and compliance
specialist................................................ 37,130.96
Daniel E. Thompson, elevator mechanic assistant supervisor 36,836.64
Jeffrey A. Cook, air-conditioning equipment mechanic...... 36,834.62
Douglas P. Russell, elevator mechanic..................... 36,799.65
William N. Elliott Jr., painter-decorator assistant
supervisor................................................ 36,741.15
Charles H. Bean, masonry assistant supervisor............. 36,697.07
Douglas R. Morey, wood crafter assistant supervisor....... 36,637.59
Henry C. Clark, laborer leader (night).................... 36,449.29
Annie Comer, laborer supervisor (night)................... 36,277.79
Wayne A. Johnson, air-conditioning equipment mechanic..... 36,020.99
Darrel G. Testerman, air-conditioning equipment mechanic.. 36,020.68
Michael D. Johnson, air-conditioning equipment mechanic... 35,913.75
Daniel E. Stivers, maintenance mechanic assistant
supervisor................................................ 35,805.26
Alan W. Collier, sheet metal mechanic..................... 35,507.85
William A. Sandmeyer, supervisory recreation specialist... 35,332.98
Lewis M. Hubbard, assistant supervisory recreation
specialist................................................ 35,139.27
Shirlon E. Maynard, plasterer leader...................... 35,122.06
John M. Lynch, Electrician................................ 34,991.70
Dennis P. Cheseldine, sheet mechanic supervisor........... 34,910.64
John H. Cross, pipefitter leader.......................... 34,642.07
Sheila M. Gray, custodial worker general supervisor....... 34,200.00
Paul R. Frost, maintenance mechanic leader................ 34,181.65
Reginald A. Lashley, wood crafter......................... 34,120.62
James K. Bartlett, electrician supervisor................. 33,952.29
John L. Shontz, pipefitter................................ 33,892.30
Alfred James Grove III, pipefitter........................ 33,872.54
Emory A. Pinkney, laborer (night)......................... 33,752.02
Dennis M. Hayes, air-conditioning equipment mechanic...... 33,751.97
George L. Butler, laborer foreman (night)................. 33,628.26
Joseph A. Greenwell Jr., painter.......................... 33,625.40
Michele L. Caras, safety and occupational health
specialist................................................ 33,595.49
Marion B. Mason, laborer (night).......................... 33,590.74
Albert M. Valentine, elevator mechanic.................... 33,566.38
James P. Spelman Jr., air-conditioning equipment mechanic
worker.................................................... 33,379.47
James J. Wilson, air-conditioning equipment mechanic...... 33,363.36
Michael L. Graham, electrician leader..................... 33,266.31
Keith C. Sullivan, electrician............................ 33,242.57
Nathaniel Clayton, mason.................................. 33,150.12
John R. Blake Sr., electrician............................ 33,034.62
George A. Hammett, electrician supervisor................. 32,909.12
Mark A. Sullivan, air-conditioning equipment mechanic..... 32,738.45
Douglas W. Norris, air-conditioning equipment mechanic.... 32,677.14
James W. Guy, painter..................................... 32,660.80
Paul A. Blaylock, electrician supervisor.................. 32,535.27
Lawrence W. Eckard, wood crafter.......................... 32,504.56
Starold L. Celistan Sr., electrician...................... 32,475.68
Bonnie J. Lemonds, custodial worker assistant general
supervisor................................................ 32,400.32
Steven F. Nutwell, wood craftsman......................... 32,314.20
Herbert W. Patterson, building services supervisor........ 32,309.68
Marta M. Vastagh, health and fitness specialist........... 32,259.60
Philip L. Charest, air-conditioning equipment mechanic.... 32,234.68
Daryl A. Pilkerton Jr., pipefitter........................ 32,160.98
Sherman W. Joy III, wood crafter.......................... 32,111.04
Thomas P. Henehan, air-conditioning equipment mechanic.... 32,037.85
Rodney L. Jones, wood crafter/locksmith................... 32,034.67
Ronald Gist, elevator mechanic............................ 31,928.10
Leon A. Jordan Sr., mason................................. 31,908.83
Denis E. Herrera, electrician............................. 31,897.80
Charles K. Hill, laborer.................................. 31,743.59
Larry P. Johnson, pipefitter.............................. 31,591.75
John R. Willis, pipefitter................................ 31,538.01
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 31,494.07
Thomas L. Beasley, air conditioning mechanic.............. 31,451.15
Nicholas Langas, painter.................................. 31,029.28
Luke O. Brewer, wood crafter.............................. 31,005.14
Cordell K. Shields, laborer supervisor (day).............. 30,822.47
Jeremy A. Acton, pipefitter............................... 30,765.33
Donald C. Will Jr., carpenter leader...................... 30,765.06
Joseph E. Buckler, wood crafter........................... 30,725.81
Gerald Davis Farr, carpenter.............................. 30,700.42
Matthew S. Moore, pipefitter.............................. 30,663.62
Howard L. Sutherland, air-conditioning equipment mechanic
worker.................................................... 30,650.82
Joseph M. Norsworthy, sheet metal mechanic................ 30,645.23
Thomas R. Bowles, pipefitter.............................. 30,625.34
Joseph S. Dimisa, electrician............................. 30,520.49
Francis L. Garner, laborer assistant foreman garage....... 30,480.42
Marvin Minter, pipefitter................................. 30,472.97
David Allan Whitman, carpenter............................ 30,248.10
Phillip E. Rupprecht, electrician......................... 30,167.58
Robert A. Filipkowski, maintenance mechanic worker........ 30,073.39
Bobby L. Brown Sr., painter............................... 29,945.28
William A. Sanders, electrician assistant supervisor...... 29,892.30
James D. Bentley, mason................................... 29,868.47
John A. Rye, electrician.................................. 29,865.91
Oscar H. Nolasco, maintenance mechanic worker............. 29,840.32
Charles D. Bryan, painter leader.......................... 29,738.73
James A. Williams, laborer (night)........................ 29,718.31
Nathaniel K. Calloway, air-conditioning equipment mechanic 29,689.59
Donald G. Wathen, painter................................. 29,618.10
Johnny T. Houston, electrician............................ 29,614.23
Charlie R. Willett, locksmith............................. 29,582.96
John A. Stellabotta, painter leader....................... 29,486.87
Hank T. Aker, air-conditioning equipment mechanic......... 29,448.42
Brian M. Bohlander, carpenter............................. 29,431.81
Stephen G. Wigglesworth, electrician...................... 29,419.88
Abdool Rahim, pipefitter.................................. 29,416.22
Connie K. Garcia, business financial analyst.............. 29,377.61
David R. Boatman, mason................................... 29,364.13
Joe L. Parrish, laborer assistant supervisor (day)........ 29,273.39
James M. Long, electrician................................ 29,182.22
John K. Buckler, painter.................................. 29,151.15
Calegero Dipasquale, painter.............................. 29,122.94
Sean K. Cox, electrician.................................. 29,070.82
Raymond F. Lanahan, insulator............................. 29,061.45
Melvin Pope, baling machine operator...................... 28,914.70
Larry E. Whitehead, electrician........................... 28,884.40
Thomas J. Devlin, senior service officer.................. 28,734.80
Christopher J. Goldman, health and fitness specialist..... 28,617.29
Linda M. Corbus, management and program analyst........... 28,587.60
Benjamin Claude Lee, insulator............................ 28,558.44
Barbara A. Whitman, management and program analyst........ 28,449.13
Malcolm G. Robinson, pipefitter........................... 28,379.03
Anthony D. Marbury, electrical worker..................... 28,300.57
Alan G. Tucker, electrician............................... 28,282.85
Joseph R. Knott, laborer supervisor (night)............... 28,281.20
Ellaree D. Fisher, custodial worker supervisor............ 28,209.89
Artlee McCollum, custodial worker supervisor.............. 28,184.08
Fannie M. Holmes, custodial worker supervisor............. 28,108.03
Edward C. Tatham, pipefitter.............................. 28,070.38
Kenny U. Raymond, laborer supervisor (day)................ 28,063.26
Steven J. Smith, assistant supply management officer...... 27,981.10
Dario R. Salazar, painter................................. 27,962.87
Francis L. Tippett, senior industrial equip mech.......... 27,907.68
Jennie N. Ostrow, supervisory secretary................... 27,882.81
Keith D. Shorte, painter leader........................... 27,858.85
Michael Williams, carpenter............................... 27,706.04
Ceasar D. Philpot, plaster-decorator...................... 27,689.84
Wilbert Clark, laborer.................................... 27,633.20
Willie Washington, laborer (night)........................ 27,562.86
David R. Dean, painter-decorator.......................... 27,541.60
Paul A. Satterfield, electrician.......................... 27,492.28
Milton Banks, laborer (night)............................. 27,459.15
Anthony T. Swann Jr., electromotive equipment mechanic.... 27,326.08
Henry L. Johnson, painter................................. 27,296.30
Charles M. Russell, laborer............................... 27,222.74
William Longo, building inspector......................... 27,147.54
Edwin O. Garcia, painter.................................. 27,004.46
Garland E. Wright, elevator mechanic...................... 26,819.06
Joseph A. Verrier, sheet metal mechanic................... 26,770.36
Lemuel L. Oliver Jr., elevator mechanic................... 26,716.91
Dale L. Crowl, painter.................................... 26,716.83
Jeremiah Jacobs, carpenter................................ 26,706.90
Mary H. Stanton, purchasing agent......................... 26,643.56
Bruce J. Wheeler, construction representative............. 26,617.32
Theon R. Parker, air-conditioning equipment mechanic...... 26,522.93
James C. Gaskins, plaster-decorator....................... 26,364.50
Manuela C. Acors, custodial worker supervisor............. 26,359.34
Gloria A. Wilson, custodial worker supervisor............. 26,180.58
Daniel R. Greenwell, mason................................ 26,152.23
Donald G. Ward, building services coordinator............. 26,138.72
Paul Johnson, maintenance mechanic worker................. 26,128.36
Donald E. Nielsen, air-conditioning equipment mechanic.... 25,899.24
Geraldine M. Forrest, custodial worker supervisor......... 25,748.45
Jon W. Phillips, painter.................................. 25,573.50
David F. White, air-conditioning equipment mechanic worker 25,558.90
Jeffrey A. Knott, maintenance mechanic worker............. 25,323.52
George B. Sams, elevator mechanic......................... 25,247.43
Mae Carolyn Adams, laborer assistant supervisor (day)..... 25,191.46
Oper A. Brandon, custodial worker supervisor.............. 25,158.33
Demetrius A. Collins, elevator mechanic................... 25,075.12
George L. Calloway, sheet metal mechanic.................. 24,949.20
Robert Young, laborer (night)............................. 24,946.53
Stephen W. Alexander, building services coordinator....... 24,875.28
Eunice R. Blount, custodial worker supervisor............. 24,847.12
Florence M. Robinson, custodial worker supervisor......... 24,828.37
Norbert P. Abell, industrial equipment mechanic........... 24,781.85
Roy D. Hoke, painter...................................... 24,411.20
Russell E. Frye, laborer leader (night)................... 24,397.02
Calvin Simms Jr., motor vehicle operator.................. 24,387.23
Dorothy M. Barnes, building services coordinator.......... 24,258.78
Marvin Howard Simpson Jr., laborer (day).................. 24,256.06
Dinah S. Jones, custodial worker supervisor............... 24,244.37
William A. King, mason.................................... 24,209.47
DeWitt L. Fleming, building services coordinator.......... 23,916.57
Willie E. Key, painting worker............................ 23,911.79
Don L. Hughes, garage sweeper operator.................... 23,822.15
Calvin R. Parks, painter.................................. 23,703.18
Matthew J. Washington, building inspector................. 23,591.74
William B. Bean Jr., garage sweeper operator.............. 23,576.24
Garry R. Hatcher, garage sweeper operator................. 23,517.86
Addis T. Copeland, electrician............................ 23,426.31
Michael J. Dudley, engineering technician................. 23,415.14
Cecil A. Key, custodial worker assistant supervisor....... 23,404.12
Michael S. Maude, painter-decorator....................... 23,313.79
Brian J. Bradley, maintenance mechanic worker............. 23,184.93
Howard O. Clark, baling machine operator.................. 23,159.94
Jeffrey A. Weiskott, maintenance mechanic worker.......... 22,995.03
Victoria M. Rankin, administrative support assistant...... 22,994.76
Stanley C. Hall, laborer (night).......................... 22,831.13
Jeffrey A. Little, carpenter.............................. 22,814.00
Joseph L. Bryant Jr., tools and parts attendant........... 22,784.32
George E. Blackwell Jr., maintenance mechanic worker...... 22,720.96
Lula G. Robinson, building services coordinator........... 22,605.60
Esther R. Dixon, custodial worker supervisor.............. 22,493.17
William L. Nuckols Jr., elevator mechanic worker.......... 22,339.61
Charles E. Washington III, mason helper................... 22,237.11
Stephen N. Melquist, laborer leader (night)............... 22,185.70
Gilbert P. Branch, sheet metal mechanic................... 22,152.00
Joseph Plight, baling machine operator.................... 22,090.56
Gordon M. Tolson, electrician............................. 22,050.08
Anthony V. Dixon, sheet metal mechanic.................... 21,822.40
Sharon E. Garavito Lyons, building inspector.............. 21,782.86
Kenneth E. Woody Jr., laborer (day)....................... 21,747.89
Howard L. McKinney, laborer leader (day).................. 21,581.12
Dwayne E. Headspeth, laborer (night)...................... 21,360.93
Carolina Boothe, recycling program assistant.............. 21,331.12
Richard M. Hairston, laborer leader (day)................. 21,242.10
William E. Jones Jr., carpentry worker.................... 21,196.72
Sang Duk Han, truck driver................................ 21,020.66
Ronnie Logan, recycling/utility worker supervisor......... 20,996.60
Byron L. Stewart, laborer leader (day).................... 20,703.95
William A. Jones, recycling/utility worker supervisor..... 20,648.66
France A. Chambers, laborer (day)......................... 20,622.22
Leonard L. Savoy, laborer (day)........................... 20,602.07
Willie A. Felder, laborer (night)......................... 20,592.89
Franz J. Martin, contract manager......................... 20,525.60
Elliott Hamilton Jr., laborer (day)....................... 20,524.88
Stephen D. Iacone, carpentry worker....................... 20,477.35
Michael Edward Samuels Jr., laborer (night)............... 20,426.35
James R. McGill, plasterer helper......................... 20,352.20
James E. Malloy, baling machine operator.................. 20,038.90
Samuel Benjamin, laborer (day)............................ 19,952.03
Johnathan O. Boykin, building services coordinator........ 19,946.80
William B. Posey, laborer (day)........................... 19,929.66
Lavan T. Bennette Jr., laborer (day)...................... 19,849.98
Mervyn L. Washington Jr., laborer (day)................... 19,645.73
Melvin S. Blake, laborer (night).......................... 19,614.58
Johnny Rogers, laborer (night)............................ 19,553.22
Eugene R. Freeman Jr., laborer (day)...................... 19,537.50
Patricia A. Harris, custodial worker leader............... 19,497.67
Harry L. Thomas Jr., laborer (night)...................... 19,484.52
Russell D. Jackson, laborer (night)....................... 19,420.50
John L. Hill, laborer (day)............................... 19,381.23
Michelle L. Moore, custodial worker leader................ 19,237.03
Charlie L. Bumpers, laborer (night)....................... 19,201.41
Keith W. Quick, laborer (day)............................. 19,161.61
Roy L. Braddox, laborer (night)........................... 19,151.08
Terry M. Bond, building services coordinator.............. 19,134.95
Rufus W. Stoneberger Jr., laborer (night)................. 19,071.36
Michael A. Scott, laborer (night)......................... 19,021.38
William H. Spracklin, laborer (day)....................... 18,908.45
Peggy L. Hall, custodial worker leader.................... 18,901.96
Deborah G. Berry, custodial worker leader................. 18,760.30
Elsie D. Countiss, custodial worker leader................ 18,749.23
Larme K. Jones, laborer (night)........................... 18,738.14
William G. Gardiner Jr., laborer (day).................... 18,687.75
Michael S. Harrison, laborer (day)........................ 18,668.95
David P. Laskowski, maintenance mechanic worker........... 18,631.84
Carlene Sanford, custodial worker leader.................. 18,618.03
Joe T. Taylor Jr., maintenance mechanic helper............ 18,603.49
Anna J. Prentiss, custodial worker leader................. 18,574.93
Tyrone A. Harris, laborer (day)........................... 18,519.63
Paul D. Roberts, laborer (night).......................... 18,5/14/.06
Lorraine F. Johnson, subway car operator.................. 18,407.78
Tommie L. Holley, laborer (day)........................... 18,403.95
Eric R. Cousar, laborer (night)........................... 18,381.42
Caleb Johnson, Laborer (night)............................ 18,365.20
Walter H. Alston, laborer leader (night).................. 18,295.99
Cordelia E. Roy, subway car operator...................... 18,248.46
Tracy R. Jordan, laborer.................................. 18,175.69
William Vaughan Jr., subway car operator.................. 18,147.20
Nicholas B. Gross, laborer (day).......................... 18,016.98
Pearlene Peterson, custodial worker....................... 17,874.41
Michael A. Edwards, pipefitter............................ 17,644.08
Mark H. Stewart, laborer (day)............................ 17,610.00
Catherine J. Lee, custodial worker leader................. 17,576.85
Anthony E. Taylor, laborer (night)........................ 17,533.54
Kevin Rickey Monts, laborer............................... 17,476.92
Jeffrey T. Stephenson, laborer (night).................... 17,345.03
Nathaniel Carey, laborer (day)............................ 17,283.69
Kevin Maurice Scott, custodial worker leader.............. 17,176.85
Kenneth L. Greene, laborer (day).......................... 17,146.65
Wendy G. Arevalo, time & leave clerk...................... 17,118.78
Monica L. Young, laborer (night).......................... 17,086.59
Corrine E. Jones, supply technician....................... 17,045.36
Eric J. Butler, laborer (night)........................... 17,024.41
Robert Lee Mangum, laborer (night)........................ 16,965.85
Mable J. Townsend, custodial worker....................... 16,945.92
Cornell E. Herbert, painter helper........................ 16,808.16
Patricia A. Freeman, subway car operator.................. 16,714.72
Gerald A. King, custodial worker.......................... 16,695.78
Florine B. Washington, subway car operator................ 16,693.00
Jeffrey B. Bolden, laborer (night)........................ 16,646.41
Richard A. Buckler, maintenance mechanic helper........... 16,593.60
Annie Milbourne, custodial worker......................... 16,590.73
Lila M. Jones, custodial worker........................... 16,575.24
Indale Posey, custodial worker............................ 16,567.44
Hattie Lambert, custodial worker.......................... 16,547.15
Herbert L. Acors, laborer leader (day).................... 16,539.94
Freddie Lee Weaver, custodial worker...................... 16,508.95
Chine A. Livingston, tools and parts attendant............ 16,505.91
Hazel J. Evans, custodial worker.......................... 16,473.72
Edna M, Rogers, custodial worker.......................... 16,470.05
Mabel Kennedy, custodial worker........................... 16,466.37
Montelle M. Hines, custodial worker....................... 16,462.32
Kimberly Y. Brown, custodial worker....................... 16,460.60
Wanda T. Holliday, custodial worker....................... 16,458.04
Marlena A. Richardson, custodial worker................... 16,454.56
Theresa P. Butler, custodial worker....................... 16,454.25
Michael S. Hargrove, laborer (day)........................ 16,452.80
Vivian E. Ashton, custodial worker........................ 16,447.05
Charles H. Brown, laborer (night)......................... 16,434.19
Gary Smith, laborer (day)................................. 16,430.10
Jewpriece M. Richardson, laborer (day).................... 16,420.63
Vivian P. Smith, custodial worker......................... 16,419.28
Orleen D. Campbell, custodial worker...................... 16,418.63
Rosie B. Stover, custodial worker......................... 16,405.37
Cecelia M. Flora, custodial worker........................ 16,398.62
Danielette M. James, custodial worker..................... 16,356.14
David F. Porter, supervisory construction field
representative............................................ 16,349.84
Tina M. Price, custodial worker........................... 16,330.77
Barbara A. Reed, custodial worker......................... 16,317.60
Roberta V. Little, custodial worker....................... 16,317.60
Dolores E. Jones, custodial worker........................ 16,312.44
Gwendolyn Winn, custodial worker.......................... 16,285.73
Joan Fortune, custodial worker............................ 16,283.39
Mattie F. Perry, custodial worker......................... 16,279.39
Patricia A. Davis, custodial worker....................... 16,278.22
Thadda M. Goodson, custodial worker....................... 16,278.22
Sharon Y. Thomas, custodial worker........................ 16,277.42
Nannie C. Fitch, custodial worker......................... 16,274.05
Eleanor L. Sawyer, custodial worker....................... 16,273.40
Lynette Brown, custodial worker........................... 16,271.91
Phyllis L. Mitchell, custodial worker..................... 16,267.53
Juana Iglesias, custodial worker.......................... 16,266.90
Ellen F. Peterson, custodial worker....................... 16,266.58
Betty Beairs Osborne, custodial worker.................... 16,266.25
Annibelle Y. Brown, custodial worker...................... 16,266.25
Linda F. McRae, custodial worker.......................... 16,266.25
Carolyn Boddie, custodial worker.......................... 16,266.25
Elizabeth S. Cotton, custodial worker..................... 16,265.93
Ida N. Johnson, custodial worker.......................... 16,265.93
Rachel A. Thompson, custodial worker...................... 16,265.60
Fannie Mae Shaw, custodial worker......................... 16,265.60
Jean P. McNeill, custodial worker......................... 16,265.60
Carolyn E. Mosley, custodial worker....................... 16,265.60
Margie H. Okudzeto, custodial worker...................... 16,265.60
Shirley G. Wade, custodial worker......................... 16,265.60
Dixie L. Wade, custodial worker........................... 16,265.60
Calvin P. Holston, custodial worker....................... 16,265.60
Dona V. Hampton, custodial worker......................... 16,265.60
Helen A. Thomas, custodial worker......................... 16,265.60
Mary L. Brewton, custodial worker......................... 16,265.60
Earnestine Vines, custodial worker........................ 16,265.60
Rosie E. Harris, custodial worker......................... 16,265.60
Betty J. Spruielle, custodial worker...................... 16,265.60
Robin E. Bennett, custodial worker........................ 16,265.60
Margaret L. Eggleston, custodial worker................... 16,260.56
Rosa A. Rodriguez, custodial worker....................... 16,260.40
Mildred L. Smith, custodial worker........................ 16,143.58
Constance Williams, custodial worker...................... 16,015.21
Natalee Biggs, building services coordinator.............. 15,964.49
Sheila V. Barbour laborer (day)........................... 15,929.98
Brandon G. Arnett laborer (day)........................... 15,915.24
Juanita V. Marshall, custodial worker..................... 15,863.12
Ronald Donnell Washington, custodial worker............... 15,813.25
Mickey A. Kimball safety & occupational health specialist. 15,760.36
Albert C. Eggleston Jr., custodial worker................. 15,671.44
Mark Dawson laborer (night)............................... 15,551.44
Ethel L. Smith, custodial worker.......................... 15,536.48
David J. Eggleston Sr., custodial worker.................. 15,518.08
Joann Barnes, custodial worker............................ 15,451.91
Robert L. Wooten, custodial worker........................ 15,440.34
Latoya D. Shaw, custodial worker.......................... 15,384.78
Denna R. Norris, custodial worker......................... 15,355.18
Robert R. Russell, pipefitter............................. 15,317.24
Derrick O. Carter, laborer (night)........................ 15,317.10
Prophet Jones Jr., elevator operator...................... 15,290.35
Michael Arnett, custodial worker.......................... 15,232.82
David E. Barber, laborer (day)............................ 15,153.27
Cynthia V. Johnson, custodial worker...................... 15,137.13
John T. Lewis, custodial worker........................... 15,132.50
Anita O. Richardson, custodial worker..................... 15,122.48
Sonia B. Ramirez, custodial worker........................ 15,107.03
Gloria B. Blount, custodial worker........................ 15,089.70
Robin J. Morris, custodial worker......................... 15,083.73
Barbara M. Morina, custodial worker....................... 15,079.20
Eleanor D. Pitts, custodial worker........................ 15,069.25
Girlie A. Murphy, custodial worker........................ 15,063.09
Dena M. White, time & leave clerk......................... 15,027.20
Dennissia M. Purifoy, custodial worker.................... 14,994.21
Larry Bolt Jr., laborer (night)........................... 14,981.20
Vaughn R. Cardellino, carpenter supervisor................ 14,972.88
Roselyn A. Briscoe, custodial worker...................... 14,971.28
Jabbar A. Brown, custodial worker......................... 14,948.69
Norman Gutierrez, laborer (day)........................... 14,870.14
Rosa E. Sorto, custodial worker........................... 14,862.48
Robert W. Hoffman, custodial worker....................... 14,856.13
William E. Shaw, custodial worker......................... 14,835.11
Ellen D. Benson, custodial worker......................... 14,826.30
Barbara Ann Boyd, custodial worker........................ 14,789.86
Sylvia V. Dade, elevator operator......................... 14,781.96
Tyrone Cowan, custodial worker............................ 14,743.20
Blanca L. Merlos, custodial worker........................ 14,730.73
Mary A. Gilchrist, custodial worker....................... 14,653.89
Tiffany M. Nicholson, custodial worker (night)............ 14,596.93
Vincent A. Williams, custodial worker..................... 14,581.45
Rosemary Derr, custodial worker........................... 14,502.26
Carrie M. Norcome, custodial worker....................... 14,486.02
David J. Gordon, laborer.................................. 14,372.76
Pamela M. Carter, custodial worker........................ 14,347.99
William A. Thompson, Custodial worker..................... 14,319.81
Reginald L. Williams, custodial worker.................... 14,237.93
Earl F. Sydnor, custodial worker.......................... 14,163.20
Glendelyn R. White, custodial worker...................... 14,135.48
Robert P. Eckstein, laborer (day)......................... 14,100.30
Lorretta A. McDaniel, custodial worker.................... 14,060.08
Duane M. Thomas, Jr., Laborer (day)....................... 13,981.48
Kevin J. Diggs, custodial worker.......................... 13,863.82
Ronnie S. Hawkins, custodial worker....................... 13,819.12
Bunetta C. Ruffin, custodial worker....................... 13,730.73
David M. Barnes, recycler/utility worker.................. 13,560.08
Leroy R. Hall, Jr., recycler/utility worker............... 13,521.52
Gregory S. Long, recycler/utility worker.................. 13,333.80
Paul G. Alexander, recycler/utility worker................ 13,333.60
Leslie A. Smyers, laborer (day)........................... 13,296.96
Derrick C. Smith, laborer (night)......................... 13,205.18
James A. Stallans, recycler/utility worker................ 13,132.21
Roger L. Haggins, elevator operator....................... 13,057.38
Atinah B. Greene, elevator operator....................... 13,044.73
Roberto V. Medina, recycler/utility worker................ 12,943.44
John E. Creeden, construction representative.............. 12,928.24
Timothy D. Williams, recycler/utility worker.............. 12,657.48
Dorothy A. Hightower, custodial worker.................... 12,617.94
Regina C. Quimby, time & leave clerk oa................... 12,577.49
Pauline Jones, custodial worker leader.................... 12,473.05
Mark Ingram, insulator.................................... 12,437.06
Erik J. Hansen, construction representative............... 12,370.88
Kelvin J. Rascoe, recycler/utility worker................. 12,278.19
William A. Funk, laborer (day)............................ 12,059.64
Jerry F. Blush, supervisory construction field
representative............................................ 11,844.00
Richard S. Manahan, carpenter supervisor.................. 11,698.78
Antonio J. Jones, recycler/utility worker................. 11,404.89
Charles J. Wright, motor vehicle operator................. 11,378.07
James E. Anderson, Jr., recycler/utility worker........... 11,370.32
Domenico Dipasquale, painter.............................. 11,245.90
Dennis Tice, electrician.................................. 11,243.52
Carl J. Whitley, electrician supervisor................... 11,193.26
Reginald G. Cox, custodial worker......................... 11,151.14
J. T. Fain, carpentry worker.............................. 11,092.52
John L. Logan III, electrician............................ 11,068.31
Marques A. Taylor, recycler/utility worker................ 10,808.57
Mae H. Chandler, custodial worker......................... 10,693.81
Ralph R. Modeste, pipefitter.............................. 10,463.96
Mark Ingram, insulator.................................... 10,255.62
Lakashia S. McKoy, clerk.................................. 10,194.40
Melva D. Smith, custodial worker.......................... 9,980.62
Keisha D. Yancey, custodial worker........................ 9,803.78
John W. Phillips, carpenter............................... 9,644.43
Michael F. Lewis, carpenter supervisor.................... 9,294.44
Roger W. Thomas, electrician general supervisor........... 9,047.58
Michael F. Lewis, carpenter supervisor.................... 9,039.44
James J. Murphy, sheet metal mechanic..................... 8,960.64
Ricky L. Hunt, locksmith.................................. 8,924.72
Marlian E. Rivers, custodial worker....................... 8,852.00
Joe L. Hart, custodial worker............................. 8,846.40
Ruth M. Owens, painter.................................... 8,652.41
Mortimer E. Taylor, carpenter............................. 8,621.52
Troy B. Cook, painter..................................... 8,582.46
Richard W. Butler, painter................................ 8,493.70
William S. Trapp, electrician general supervisor.......... 8,323.64
Cornell T. Banks, cement finisher......................... 8,250.04
Antonio Jackson, painter.................................. 8,249.38
Charles J. Wright, motor vehicle operator................. 8,021.47
Daniel E. McLean, plasterer............................... 7,913.83
John P. Danielson, construction representative............ 7,882.85
Chauncey A. Rohrer, Jr., electrician supervisor........... 7,847.67
Gilbert P. Branch, sheet metal mechanic................... 7,683.12
Barbara M. Wilkerson, custodial worker.................... 7,289.30
Emma O. Faison, custodial worker.......................... 7,060.99
Levine Burgess, carpenter................................. 6,931.61
Robert L. Rawlings, carpenter............................. 6,862.12
Rachel S. Herman, time and leave clerk.................... 6,757.73
Boyd W. Miller, Jr., mason supervisor..................... 6,723.84
Brian Rasheed Harris, recycler/utility worker............. 6,604.85
James H. Ford, Jr., custodial worker...................... 6,600.77
William T. Briscoe, custodial worker...................... 6,468.88
Karen D. Davis, custodial worker.......................... 6,453.41
Jerry F. Blush, supervisory construction field
representative............................................ 6,345.36
William M. Seger, Sr., carpenter.......................... 6,337.90
Karen M. Fleming, procurement technician.................. 6,320.69
Levine Burgess, carpenter................................. 6,269.47
Harry L. Commodore, plasterer............................. 6,264.88
Jerry F. Blush, supervisory construction field
representative............................................ 6,162.72
Robert L. Rawlings, carpenter............................. 6,116.24
Robert L. Creger, supervisory construction field
representative............................................ 6,109.60
David F. Porter, supervisory construction field
representative............................................ 6,083.03
Daniel A. Watts, carpenter................................ 5,937.15
Robert W. Neff, Jr., pipefitter........................... 5,878.80
David E. De Lauter, carpenter general supervisor.......... 5,729.94
Clarence T. Lewis, plasterer.............................. 5,510.79
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 5,244.27
Daniel Francois, laborer.................................. 5,014.26
John P. Danielson, construction representative............ 4,985.37
Paul A. Blaylock, electrician supervisor.................. 4,964.80
Leroy Whisenant, mason.................................... 4,916.75
Anthony V. Dixon, sheet metal mechanic.................... 4,850.40
Mortimer E. Taylor, carpenter............................. 4,779.43
John W. Phillips, carpenter............................... 4,681.22
Richard Parker, materials handler......................... 4,647.84
Preston L. Hagans, laborer................................ 4,571.28
Joseph E. Meredith, mason................................. 4,566.56
Douglas E. Coss, laborer.................................. 4,515.84
Gyasi Bartley, laborer.................................... 4,485.60
Christopher J. Banks, engineering aide.................... 4,420.08
Vaughn R. Cardellino, carpenter supervisor................ 4,388.82
David J. Simms, materials handler supervisor.............. 4,316.50
Spencer P. Ingram, insulator supervisor................... 4,289.12
Harry L. Commodore, plasterer............................. 4,260.08
Richard J. Gannon, sheet metal mechanic supervisor........ 4,233.47
George L. Calloway, sheet metal mechanic.................. 4,228.80
Christopher Ridel, laborer................................ 4,188.24
Terry R. Jolly, custodial worker.......................... 4,137.60
Barbara L. Robinson, custodial worker..................... 4,137.60
Alan G. Tucker, electrician............................... 4,116.00
William M. Seger, Sr., carpenter.......................... 4,083.24
James C. Sutton, recycler/utility worker.................. 4,041.60
Robert J. Somerville, laborer............................. 4,032.00
Frank Arrington, construction representative.............. 3,998.02
Peter A. Weddell, sheet metal mechanic supervisor......... 3,970.52
Domenico Dipasquale, painter.............................. 3,960.16
Spencer P. Ingram, insulator supervisor................... 3,896.32
Harold C. Johnson, wood crafter supervisor................ 3,867.75
Christopher A. Clark, laborer............................. 3,734.64
Daniel Francois, laborer.................................. 3,683.18
Ronald K. Riley, supervisory construction field
representative............................................ 3,636.33
Bryon W. Vann, laborer.................................... 3,603.60
Roger D. Robinson, Sr., laborer (night)................... 3,593.86
Sheree Smith, custodial worker............................ 3,550.07
April L. Davis, time and leave clerk...................... 3,529.40
Daniel C. Newton, laborer................................. 3,515.40
Melba V. Merino, office clerk............................. 3,442.32
Nicolasa Lazo, custodial worker........................... 3,413.52
Yvonne D. Green, procurement technician................... 3,357.49
William S. Trapp, electrician general supervisor.......... 3,353.13
Peter A. Weddell, sheet metal mechanic supervisor......... 3,340.00
Jeffrey P. Morgan, electrician............................ 3,334.48
Brittany P. Ellis, office clerk........................... 3,321.36
Bruce J. Wheeler, construction representative............. 3,316.80
Ryan L. Scalfari, laborer................................. 3,301.20
Gustavo A. Elias, laborer................................. 3,278.52
David A. Printz, elevator mechanic........................ 3,276.80
John F. Walker, laborer................................... 3,270.55
Mortimer E. Taylor, carpenter............................. 3,220.40
Henry J. Choffrey, mason supervisor....................... 3,207.73
Thomas Herbert, laborer................................... 3,204.48
Richard S. Manahan, carpenter supervisor.................. 3,137.40
Spencer P. Ingram, insulator supervisor................... 3,088.45
Donald Carter, insulator.................................. 3,053.73
Enrique M. Aris, laborer.................................. 3,041.89
Edmund B. Payne, Jr., electrician supervisor.............. 3,029.68
Henry J. Choffrey, mason supervisor....................... 2,986.12
Lance C. Scriber, laborer................................. 2,953.44
Edward R. Huett, Jr., mason supervisor.................... 2,933.59
John D. Miller, insulator supervisor...................... 2,931.35
Maurice P. Harris, cement finisher........................ 2,860.15
Wilbert M. Beverly, tilesetter............................ 2,824.86
Mathew D. Walters, office clerk........................... 2,817.36
Kenneth D. Riley, painter general supervisor.............. 2,800.11
Harry L. Commodore, plasterer............................. 2,772.96
James E. Brown, laborer................................... 2,764.72
Frank Arrington, construction representative.............. 2,762.31
Fred A. Hodges, wood crafter.............................. 2,757.50
Richard C. Brown, laborer (day)........................... 2,689.42
Adam X. Spencer, laborer.................................. 2,688.84
Harold C. Johnson, wood crafter supervisor................ 2,680.44
Christa L. Joyner, office clerk........................... 2,658.60
Mark Ingram, insulator.................................... 2,630.88
Vaughn R. Cardellino, carpenter supervisor................ 2,629.44
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 2,612.80
Erik J. Hansen, construction representative............... 2,593.30
Enrique M. Aris, laborer.................................. 2,587.54
Sarah Smolarsky, office clerk............................. 2,575.44
Robert W. Raby, painter................................... 2,564.80
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 2,556.80
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 2,552.80
John H. Parker, laborer................................... 2,552.32
James E. Brown, laborer................................... 2,536.63
William S. Trapp, electrician general supervisor.......... 2,512.94
Linda Mack Nutwell, assistant supply management officer... 2,512.80
Ronald K. Riley, supervisory construction field
representative............................................ 2,479.46
Harold C. Johnson, wood crafter supervisor................ 2,453.09
Kenneth D. Riley, painter general supervisor.............. 2,437.85
Jerry F. Blush, supervisory construction field
representative............................................ 2,423.92
William M. Seger, Sr., carpenter.......................... 2,387.17
Erik J. Hansen, construction representative............... 2,361.60
Enrique M. Aris, laborer.................................. 2,345.11
William R. Singletary, contract administrator............. 2,262.40
Robert W. Raby, painter................................... 2,243.34
Charles M. Hotchkiss, pipefitter general supervisor....... 2,218.88
Frank Arrington, construction representative.............. 2,199.78
Michael E. Jones, electrician............................. 2,162.88
Thomas Herbert, laborer................................... 2,143.68
Frank Arrington, construction representative.............. 2,133.60
Melvin B. Roane, laborer.................................. 2,097.52
William Cornell Taylor, mason............................. 2,070.00
Richard Harvey, insulator................................. 2,049.60
William J. Adams, recycler/utility worker................. 2,020.80
Michael F. Lewis, carpenter supervisor.................... 2,020.47
Darrel D. Makle, Sr., laborer............................. 2,016.00
Daniel A. Watts, carpenter................................ 2,005.74
Mary S. Railey, mason..................................... 1,980.00
Wilbert M. Beverly, tilesetter............................ 1,962.26
Boyd W. Miller, Jr., mason supervisor..................... 1,957.12
Lavar D. Tyer, laborer.................................... 1,946.94
Mary E. Stringer, business financial analyst.............. 1,939.20
Domenico Dipasquale, painter.............................. 1,918.16
David E. De Lauter, carpenter general supervisor.......... 1,903.69
Marcus D. Henry, laborer (day)............................ 1,867.46
Clarence E. Terrell, laborer.............................. 1,858.47
Henry J. Choffrey, mason supervisor....................... 1,851.76
Emanuel M. Sorrell, laborer............................... 1,850.64
Daniel C. Seger, laborer.................................. 1,832.72
John D. Miller, insulator supervisor...................... 1,813.22
Maurice P. Harris, cement finisher........................ 1,812.80
John W. Phillips, carpenter............................... 1,796.69
William Cornell Taylor, mason............................. 1,782.00
John W. Phillips, carpenter............................... 1,780.72
Fred A. Hodges, wood crafter.............................. 1,779.36
George A. Vinson, insulator............................... 1,708.00
Glenn M. Kassick, stone mason............................. 1,678.56
Yvonne D. Green, procurement technician................... 1,660.00
John F. Walker, laborer................................... 1,648.04
Edward A. Nealis, pipefitter supervisor................... 1,635.19
Edward R. Huett Jr., mason supervisor..................... 1,618.08
Karen M. Fleming, procurement technician.................. 1,608.00
Monta Lamont Burrough, architectural aide................. 1,607.76
Anthony R. Johnson, laborer............................... 1,598.40
James S. Jones Jr., procurement technician................ 1,573.74
Karen M. Fleming, procurement technician.................. 1,572.80
Levine Burgess, carpenter................................. 1,548.56
James S. Jones Jr., procurement technician................ 1,528.80
John D. Miller, insulator supervisor...................... 1,528.64
William M. Seger Sr., carpenter........................... 1,513.58
Harold C. Johnson, wood crafter supervisor................ 1,511.38
John Swann, laborer....................................... 1,506.82
Bruce J. Wheeler, construction representative............. 1,497.69
Christopher S. Goodwin, laborer........................... 1,468.80
Charles M. Hotchkiss, pipefitter general supervisor....... 1,467.90
Harold T. Mullins, elevator mechanic...................... 1,465.80
Mortimer E. Taylor, carpenter............................. 1,461.20
Melvin B. Roane, laborer.................................. 1,453.86
Glenn M. Kassick, stone mason............................. 1,447.68
John D. Miller, insulator supervisor...................... 1,420.01
John H. Parker, laborer................................... 1,359.84
Sandralyn L. Maddox, custodial worker..................... 1,354.24
Daniel C. Newton, laborer................................. 1,349.00
Maureen Dermott, time and leave clerk..................... 1,333.60
Gene S. Dobson, supervisory construction field
representative............................................ 1,325.83
Maureen Dermott, time and leave clerk..................... 1,304.80
Elmer W. Blue, laborer.................................... 1,304.80
Chauncey A. Rohrer Jr., electrician supervisor............ 1,295.73
Soledad Court, procurement technician..................... 1,275.53
Levine Burgess, carpenter................................. 1,268.96
Richard Harvey, insulator................................. 1,266.99
Donald Carter, insulator.................................. 1,250.26
David E. De Lauter, carpenter general supervisor.......... 1,244.40
David E. De Lauter, carpenter general supervisor.......... 1,213.88
James B. Thompson, laborer................................ 1,203.20
Quinton E. Johnson, laborer............................... 1,198.80
John F. Walker, laborer................................... 1,177.94
Cornell T. Banks, cement finisher......................... 1,177.37
Soledad Court, procurement technician..................... 1,168.03
Joseph E. Meredith, mason................................. 1,149.94
Harry L. Commodore, plasterer............................. 1,140.68
Joseph A. Bond Sr., laborer............................... 1,135.69
Harry L. Commodore, plasterer............................. 1,116.48
Soledad Court, procurement technician..................... 1,092.80
Ottis K. Butler, stone mason.............................. 1,092.40
James E. Brown, laborer................................... 1,090.40
Christopher S. Goodwin, laborer........................... 1,083.92
Michael E. Jones, electrician............................. 1,081.44
Clarence E. Terrell, laborer.............................. 1,068.80
James C. Barnes, laborer.................................. 1,059.11
Richard Oleksy, mason..................................... 1,057.50
Darrel D. Makle Sr., laborer.............................. 1,036.80
Ronald K. Riley, supervisory construction field
representative............................................ 1,018.88
Spencer P. Ingram, insulator supervisor................... 1,016.32
Charles M. Hotchkiss, pipefitter general supervisor....... 1,013.19
Michael J. Ponton, mason.................................. 1,006.80
Richard Harvey, insulator................................. 995.72
Richard J. Gannon, sheet metal mechanic supervisor........ 995.52
Bobby L. Canard, painter.................................. 992.00
Leroy Whisenant, mason.................................... 984.00
Bobby L. Canard, painter.................................. 983.20
Robert W. Raby, painter................................... 970.88
Fred A. Hodges, wood crafter.............................. 969.36
Joseph G. Douglas, laborer................................ 946.85
Jason E. Byrd Sr., laborer................................ 942.48
Peter A. Weddell, sheet metal mechanic supervisor......... 937.64
Jennifer Carpenter, information receptionist.............. 936.74
James C. Barnes, laborer.................................. 934.94
Scottie Barlow, recycler/utility worker................... 909.36
Thomas Herbert, laborer................................... 899.68
Richard Harvey, insulator................................. 875.35
Elmer W. Blue, laborer.................................... 870.72
Michael F. Lewis, carpenter supervisor.................... 857.44
Spencer P. Ingram, insulator supervisor................... 825.76
Charles M. Hotchkiss, pipefitter general supervisor....... 814.14
Joseph E. Meredith, mason................................. 813.39
David E. De Lauter, carpenter general supervisor.......... 810.00
Ronald K. Riley, supervisory construction field
representative............................................ 805.76
Daniel Francois, laborer.................................. 754.54
Donald Carter, insulator.................................. 749.91
Ronald K. Riley, supervisory construction field
representative............................................ 743.76
Fred A. Hodges, wood crafter.............................. 740.42
Ottis K. Butler, stone mason.............................. 735.62
John Swann, laborer....................................... 724.03
Richard S. Manahan, carpenter supervisor.................. 720.19
John F. Walker, laborer................................... 719.60
George A. Vinson, insulator............................... 712.32
Robert L. Rawlings, carpenter............................. 698.56
Quinton E. Johnson, laborer............................... 680.72
Anthony R. Johnson, laborer............................... 680.72
Clarence T. Lewis, plasterer.............................. 661.60
James E. Darnell, carpenter............................... 661.23
James L. Curran, pipefitter worker........................ 647.25
Jesse R. Fowler, laborer.................................. 646.41
Quinton E. Johnson, laborer............................... 602.16
Joseph G. Douglas, laborer................................ 597.69
Enrique M. Aris, laborer.................................. 593.36
Nelson R. Samuels, carpenter.............................. 590.30
Edward R. Huett Jr., mason supervisor..................... 587.12
Joseph A. Bond Sr., laborer............................... 583.01
John H. Parker, laborer................................... 580.48
Daniel C. Seger, laborer.................................. 576.00
Clarence E. Terrell, laborer.............................. 570.29
Darrel D. Makle Sr., laborer.............................. 555.04
David N. Malott, carpenter supervisor..................... 551.61
Clarence E. Terrell, laborer.............................. 545.20
Maurice P. Harris, cement finisher........................ 543.84
James E. Darnell, carpenter............................... 533.25
Richard G. Kahl, carpenter supervisor..................... 526.17
James C. Barnes, laborer.................................. 524.84
Christopher S. Goodwin, laborer........................... 518.40
George A. Vinson, insulator............................... 512.40
Roger W.Thomas, electrician general supervisor............ 510.56
Margaret M. O'Neill, occupational health nurse............ 509.12
Chauncey A. Rohrer Jr., electrician supervisor............ 497.76
Spencer P. Ingram, insulator supervisor................... 485.35
Peter A. Weddell, sheet metal mechanic supervisor......... 479.68
Kenneth D. Riley, painter general supervisor.............. 477.78
David J. Gordon, laborer.................................. 471.63
Edward A. Nealis, pipefitter supervisor................... 464.44
George A. Vinson, insulator............................... 454.89
William Cornell Taylor, mason............................. 453.12
Anthony R. Johnson, laborer............................... 430.69
William M. Seger Sr., carpenter........................... 416.16
Daniel A. Watts, carpenter................................ 410.85
William S. Trapp, electrician general supervisor.......... 407.60
Mary S. Railey, mason..................................... 404.16
John D. Miller, insulator supervisor...................... 398.89
Addis T. Copeland, electrician............................ 385.72
Edward R. Huett, Jr., mason supervisor.................... 382.96
Donald Carter, insulator.................................. 382.88
Jesse R. Fowler, laborer.................................. 381.64
Glenn M. Kassick, stone mason............................. 380.16
Elmer W. Blue, laborer.................................... 376.88
Joseph E. Meredith, mason................................. 370.24
Cornell T. Banks, cement finisher......................... 360.25
Mary S. Railey, mason..................................... 356.60
John H. Parker, laborer................................... 355.04
Daniel Francois, laborer.................................. 352.84
Enrique M. Aris, laborer.................................. 349.36
George E. Whiting, laborer................................ 345.60
George A. Vinson, insulator............................... 341.60
Donald Carter, insulator.................................. 340.42
Thomas Herbert, laborer................................... 338.00
Daniel C. Seger, laborer.................................. 324.64
James E. Brown, laborer................................... 318.13
Jerry F. Blush, supervisory construction field
representative............................................ 302.16
Melvin B. Roane, laborer.................................. 293.80
John D. Miller, insulator supervisor...................... 290.08
George E. Whiting, laborer................................ 288.00
Gerald K. Lutz, carpenter................................. 285.69
Troy Buhrman, mason....................................... 281.13
Glenn M. Kassick, stone mason............................. 270.00
Kathy Keels, custodial worker............................. 267.15
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 266.16
Joseph G. Douglas, laborer................................ 265.06
Richard J. Gannon, sheet metal mechanic supervisor........ 264.72
Michael F. Lewis, carpenter supervisor.................... 262.96
Robert L. Rawlings, carpenter............................. 261.96
Wilbert M. Beverly, tilesetter............................ 256.02
Curtis W. Eyler, supervisory construction field
representative............................................ 255.68
William S. Trapp, electrician general supervisor.......... 255.28
Lavar D. Tyer, laborer.................................... 254.72
Spencer P. Ingram, insulator supervisor................... 254.08
Mark E. Collins, sheet metal mechanic..................... 252.60
Kenneth D. Riley, painter general supervisor.............. 248.88
Richard J. Gannon, sheet metal mechanic supervisor........ 248.88
Daniel C. Newton, laborer................................. 245.70
Lavar D. Tyer, laborer.................................... 244.80
Melvin B. Roane, laborer.................................. 244.32
John Swann, laborer....................................... 239.84
John F. Walker, laborer................................... 239.84
Thomas Herbert, laborer................................... 239.84
Richard G. Kahl, carpenter supervisor..................... 239.04
David N. Malott, carpenter supervisor..................... 239.04
John H. Parker, laborer................................... 230.40
Lavar D. Tyer, laborer.................................... 230.40
Dennis Tice, electrician.................................. 225.28
Julius A. Brown, electrician.............................. 225.28
Michael J. Lee, electrician............................... 225.28
Bobby L. Canard, painter.................................. 219.68
Bruce F. Tomaselli, plasterer............................. 216.00
Donald Carter, insulator.................................. 210.56
Larry T. Sizemore, pipefitter supervisor.................. 206.93
Beverly J. Benton, occupational health nurse.............. 200.88
Richard Harvey, insulator................................. 199.92
Sharon K. Harris, building services coordinator........... 195.72
Jeffrey Dean Corbin, carpenter............................ 195.22
Paul A. Blaylock, electrician supervisor.................. 191.58
Edward A. Nealis, pipefitter supervisor................... 186.68
William Cornell Taylor, mason............................. 183.36
Mortimer E. Taylor, carpenter............................. 181.28
Nelson R. Samuels, carpenter.............................. 180.67
Cornell T. Banks, cement finisher......................... 174.64
Nelson R. Samuels, carpenter.............................. 174.64
Richard Harvey, insulator................................. 170.80
Kevin M. Tippens, painter................................. 169.92
Jesse R. Fowler, laborer.................................. 163.56
Edmund B. Payne, Jr., electrician supervisor.............. 156.60
Jesse R. Fowler, laborer.................................. 154.36
John P. Danielson, construction representative............ 153.69
George C. Arbulu, instrument mechanic..................... 153.03
Larry D. Swafford, maintenance mechanic................... 153.03
Anthony Williams, electrician (high voltage).............. 153.03
Harry L. Commodore, plasterer............................. 147.48
Kevin M. Tippens, painter................................. 146.32
Elmer W. Blue, laborer.................................... 145.90
Elmer W. Blue, laborer.................................... 144.92
James B. Thompson, laborer................................ 143.99
Michael J. Ponton, mason.................................. 138.52
James E. Bowser, painter.................................. 137.60
Lemar Banks, advanced air-conditioning equipment mechanic
helper apprentice......................................... 136.49
David N. Malott, carpenter supervisor..................... 129.68
Brian J. Epps, recycling/utility worker................... 125.04
Chauncey A. Rohrer, Jr., electrician supervisor........... 124.44
Emanuel M. Sorrell, laborer............................... 122.16
Jeffrey Dean Corbin, carpenter............................ 121.56
James E. Brown, laborer................................... 120.64
John F. Walker, laborer................................... 119.92
Charles Ford, laborer..................................... 118.90
Clarence E. Terrell, laborer.............................. 118.32
Gerald K. Lutz, carpenter................................. 115.80
John H. Parker, laborer................................... 115.20
John W. Phillips, carpenter............................... 112.96
Richard J. Seiss, mason supervisor........................ 111.93
Scott W. Hustvedt, plasterer.............................. 109.85
Joseph G. Douglas, laborer................................ 109.04
Enrique M. Aris, laborer.................................. 109.04
Charles Ford, laborer..................................... 109.04
Daniel Francois, laborer.................................. 104.93
Joseph A. Bond, Sr., laborer.............................. 104.72
James C. Barnes, laborer.................................. 102.02
David N. Malott, carpenter supervisor..................... 101.60
Jennifer Carpenter, information receptionist.............. 94.56
Fred A. Hodges, wood crafter.............................. 92.32
Vaughn R. Cardellino, carpenter supervisor................ 91.44
Joseph E. Meredith, mason................................. 90.64
Domenico Dipasquale, painter.............................. 89.16
David J Simms, materials handler supervisor............... 88.00
Gregory G. Ciotti, construction representative............ 79.20
Robert W. Reid, engineering equipment operator............ 73.30
Paul A. Blaylock, electrician supervisor.................. 68.44
Charles Ford, laborer..................................... 68.44
Levine Burgess, carpenter................................. 68.36
Charles W. Ridenour, supervisory construction field
representative............................................ 66.18
Jarrod C. Seiss, decorative plasterer..................... 66.08
Emanuel M. Sorrell, laborer............................... 57.20
Brian E. Pitsnogle, procurement technician................ 56.32
Vaughn R. Cardellino, carpenter supervisor................ 55.84
Frank Arrington, construction representative.............. 54.64
Joseph G. Douglas, laborer................................ 54.52
James B. Thompson, laborer................................ 52.36
Joseph A. Bond, Sr., laborer.............................. 52.36
Richard G. Kahl, carpenter supervisor..................... 52.07
John F. Walker, laborer................................... 50.76
Merle R. Moser, mason..................................... 49.92
Gerald K. Lutz, carpenter................................. 46.28
William M. Seger, Sr., carpenter.......................... 46.24
John M. Love, Jr., electrician supervisor................. 45.12
Daniel A. Watts, carpenter................................ 44.72
Jerry F. Blush, supervisory construction field
representative............................................ 39.84
Yvonne D. Green, procurement technician................... 39.44
Bruce F. Tomaselli, plasterer............................. 38.40
Nelson R. Samuels, carpenter.............................. 38.27
Jeffrey Dean Corbin, carpenter............................ 36.99
William S. Trapp, electrician general supervisor.......... 36.72
Robert L. Rawlings, carpenter............................. 35.60
David J. Simms, materials handler supervisor.............. 35.20
Brian E. Pitsnogle, procurement technician................ 35.20
Richard J. Seiss, mason supervisor........................ 32.64
Richard G. Kahl, carpenter supervisor..................... 31.75
Melvin B. Roane, laborer.................................. 30.54
Richard S. Manahan, carpenter supervisor.................. 29.21
Thomas Herbert, laborer................................... 27.04
John Swann, laborer....................................... 25.20
Wilbert M. Beverly, tilesetter............................ 24.48
Soledad Court, procurement technician..................... 24.00
Charles Ford, laborer..................................... 23.20
Robert L. Rawlings, carpenter............................. 21.36
George A. Vinson, insulator............................... 19.11
Wilbert M. Beverly, tilesetter............................ 16.32
Levine Burgess, carpenter................................. 15.36
Merle R. Moser, mason..................................... 15.36
John Swann, laborer....................................... 14.72
Ottis K. Butler, stone mason.............................. 12.84
Francis M. Shepherd, pipefitter........................... 12.24
Scott W. Hustvedt, plasterer.............................. 11.76
John M. Love, Jr., electrician supervisor................. 11.28
Spencer P. Ingram, insulator supervisor................... 10.88
Charles A. Greek, pipefitter.............................. 10.40
Michael J. Ponton, mason.................................. 9.44
Reginald C. Savoy, recycling/utility worker............... 7.79
Jeffrey Dean Corbin, carpenter............................ 7.74
Richard Oleksy, mason..................................... 7.68
Bruce F. Tomaselli, plasterer............................. 7.68
Maurice P. Harris, cement finisher........................ 7.68
Stewart E. Weems, plasterer............................... 7.68
Dennis D. Burroughs, pipefitter........................... 7.54
Nancy Bowman Williams, equal employment specialist........ 7.52
Robert W. Reid, engineering equipment operator............ 7.28
Daniel A. Watts, carpenter................................ 6.88
Curtis W. Eyler, supervisory construction field
representative............................................ 5.60
Franklin C. Owens, carpenter.............................. 5.16
James E. Brown, laborer................................... 4.64
James B. Thompson, laborer................................ 4.48
Richard J. Seiss, mason supervisor........................ 4.08
Leroy Whisenant, mason.................................... 3.84
David W. Upshaw, laborer.................................. 3.36
Merle R. Moser, mason..................................... 2.88
Jeremy Lee Shifflett, laborer............................. 2.32
Frankie L. Adams, plasterer............................... 1.74
Government Contributions
Basic FERS Benefit...................................... $1,122,631.14
Contribution to Federal Employees Health Benefits....... 1,088,328.12
Contribution to Government FICA........................... 506,968.13
Civil Service Retirement Fund............................. 314,776.27
Matching TSP Contribution................................. 190,022.60
Contribution to Government FICA/Medicare.................. 175,405.74
Basic TSP Contribution.................................... 63,797.92
Contribution to Federal Employees Group Life Insurance.... 19,925.35
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2004
Apr. 2 00610 BFPE................................... $10,105.21
Contract services.
03704 Cintas Uniforms........................ 1,813.99
Uniforms.
00229 Denis E. Herrera....................... 22.88
Local travel reimbursement.
04028 Graduate School, USDA.................. 475.00
Training.
03903 Management Concepts, Inc............... 480.45
Training.
00207 Martha Vastagh......................... 600.00
Travel advance.
03772 Maryland Mat Co........................ 154.00
Floor mats.
03773 Maryland Mat Co........................ 375.02
Floor mats.
03774 Maryland Mat Co........................ 154.00
Floor mats.
04035 Mohawk Finishing Products.............. 408.45
Shop items.
04041 Nilfisk Advance, Inc................... 45.80
Shop items.
04067 S. Freedman and Sons, Inc.............. 1,483.20
Shop items.
6 04161 Airgas East Sales...................... 144.50
Cylinder rental.
04136 Gill Studios, Inc...................... 5,052.50
Shop items.
04171 Graduate School, USDA.................. 625.00
Training.
04200 United Electric Supply Co.............. 225.79
Freight.
04202 Washington Metropolitan Area Transit
Authority.............................. 7,728.80
Metro subsidy.
00614 York Building Services, Inc............ 71,630.00
Cleaning services.
40001 Greenwald Industrial................... 480.00
Buildings and renovations.
9 04269 Airgas East Sales...................... 172.20
Cylinder rental.
04229 AMA Analytical Inc..................... 18.90
Environmental samples.
04230 AMA Analytical Inc..................... 31.50
Environmental samples.
04347 American College of Sports Medicine.... 100.00
Training.
00234 Brian J. Bradley....................... 500.00
Travel advance.
03771 Gage Babcock and Associates, Inc....... 12,654.00
Contract services.
04331 Hunt Consulting, LLC................... 3,471.64
Professional services.
04335 Hunt Consulting, LLC................... 53,960.92
Professional services.
03751 Lewellyn Technology Inc................ 395.00
Training.
03647 Maurice Electric Supply Co............. 576.36
Electrical supplies.
13 00248 Michele Caras.......................... 617.85
Travel advance.
00249 Richard A. Buckler..................... 500.00
Travel advance.
03972 Safety Council of Maryland............. 175.00
Training.
04204 Washington Metropolitan Area Transit
Authority.............................. 7,680.00
Metro subsidy.
16 04445 Graduate School, USDA.................. 475.00
Training.
04492 Graduate School, USDA.................. 625.00
Training.
04505 Graduate School, USDA.................. 595.00
Training.
04174 National Technology Transfer, Inc...... 1,699.95
Training.
04490 National Technology Transfer, Inc...... 1,349.95
Training.
04439 Noland Co.............................. 200.00
Freight.
04496 Selvin J. White Jr..................... 302.57
Tort claim.
03835 Skill Path Seminars.................... 99.00
Training.
00254 Thomas J. Devlin....................... 41.25
Local travel reimbursement.
04441 Unitec Parts Co........................ 12,292.75
Shop items.
04458 Washington Metropolitan Area Transit
Authority.............................. 2,094.00
Metro subsidy.
04461 Washington Metropolitan Area Transit
Authority.............................. 1,979.80
Metro subsidy.
40312 Adams Elevator......................... 392.00
Facilities maintenance services.
40312 Aireco Supply.......................... 30.08
Expendable supplies.
40312 Aireco Supply.......................... 1,415.55
Consumable inventory.
40312 Airgas East............................ 256.64
Expendable supplies.
40312 Allied Hardware........................ 931.47
Expendable supplies.
40312 Annin Co............................... 142.62
Expendable supplies.
40312 Arcal Chemical Inc..................... 141.30
Consumable inventory.
40312 Associated Electric Products, Inc...... 2,000.00
Consumable inventory.
40312 Atlantic Refinishing and Restoration... 725.00
Facilities maintenance services.
40312 BFPE International..................... 1,731.00
Expendable supplies.
40312 Blaydes Lock Co........................ 300.00
Consumable inventory.
40312 Capitol Building Supply................ 657.92
Consumable inventory.
40312 Central Armature Works................. 404.98
Expendable supplies.
40312 Central Armature Works................. 150.00
Consumable inventory.
40312 Central Armature Works................. 485.00
Facilities maintenance services.
40312 Clevengers Corp........................ 1,669.63
Expendable supplies.
40312 Clevengers Corp........................ 4,394.75
Consumable inventory.
40312 Conney Safety Products................. 176.40
Consumable inventory.
40312 Consolidated Maintenance............... 1,053.48
Consumable inventory.
40312 Consolidated Maintenance............... 10,883.55
Facilities maintenance services.
40312 Cummins Wagner......................... 178.00
Expendable supplies.
40312 Dulles Industrial Sales................ 876.40
Consumable inventory.
40312 Duron Paint Co......................... 6,478.76
Consumable inventory.
40312 Duron Paint Co......................... 2,495.00
Expendable supplies.
40312 Energy Equipment and Control, Inc...... 1,462.04
Consumable inventory.
40312 Felder USA............................. 330.00
Expendable supplies.
40312 Fitch Co............................... 2,360.00
Facilities maintenance services.
40312 G.A.L. Manufacturing Corp.............. 252.88
Facilities maintenance services.
40312 Gill Marketing Co...................... 3,879.62
Accountable property.
40312 Goode Trash Removal, Inc............... 920.00
Expendable supplies.
40312 Hilti, Inc............................. 593.82
Consumable inventory.
40312 Independent Lighting Corp.............. 1,896.20
Consumable inventory.
40312 Interstate Batteries Co................ 1,499.50
Consumable inventory.
40001 James T. Warring Sons, Inc............. 2,400.00
Buildings and renovations.
40312 Janus Elevator Products, Inc........... 2,119.65
Facilities maintenance services.
40312 L. Fishman and Sons, Inc............... 388.80
Consumable inventory.
40312 Lab Safety Supply...................... 53.63
Expendable supplies.
40312 Lawson Products, Inc................... 153.84
Facilities maintenance services.
40312 Leet Melbrook, Inc..................... 97.60
Expendable supplies.
40312 Lindhaus USA........................... 258.22
Facilities maintenance services.
40312 Maurice Electric Supply Co............. 3,197.86
Consumable inventory.
40312 Metro Truck and Tractor Leasing, Inc... 499.92
Accountable property.
40312 Mid Atlantic Restaurant Parts Service.. 632.79
Consumable inventory.
40312 Milwaukee Tools........................ 19.05
Expendable supplies.
40312 Mine Safety Appliances Co.............. 127.32
Consumable inventory.
40312 Motion Control......................... 971.50
Facilities maintenance services.
40312 N.B. Handy............................. 1,529.08
Consumable inventory.
40312 Nilfisk Advance, Inc................... 1,850.00
Expendable supplies.
40312 Noland Co.............................. 1,405.54
Consumable inventory.
40312 Noland Co.............................. 1,526.00
Expendable supplies.
40312 North Bay Distributors................. 82.40
Consumable inventory.
40312 Overhead Door Co Washington DC......... 270.41
Expendable supplies.
40312 Pascal Equipment and Supply Co......... 3,380.00
Accountable property.
40312 Powerlift Corp......................... 2,448.92
Expendable supplies.
40312 PPG Industries......................... 1,538.60
Consumable inventory.
40312 Royal Door and Hardware................ 10,048.40
Expendable supplies.
40312 S. Freedman and Sons, Inc.............. 9,746.40
Facilities maintenance services.
40312 Shepherd Electric Supply Co............ 1,042.28
Consumable inventory.
40312 Sherwin Williams Co.................... 2,201.00
Consumable inventory.
40312 Southern Maryland Floor Co............. 1,014.00
Expendable supplies.
40312 Taylor Equipment Distributors.......... 39.90
Consumable inventory.
40312 Tennant Co............................. 1,156.80
Consumable inventory.
40312 Tennant Co............................. 67.20
Expendable supplies.
40312 The Framing of the Shoe................ 50.54
Expendable supplies.
40312 United Electric Supply Co.............. 1,500.00
Consumable inventory.
40312 W.S. Jenks and Sons, Inc............... 299.00
Facilities maintenance services.
40312 W.W. Grainger.......................... 639.06
Consumable inventory.
40312 W.W. Grainger.......................... 423.19
Expendable supplies.
40312 Waring Co.............................. 425.00
Consumable inventory.
40312 Xerox Western Teleweb.................. 633.00
Expendable supplies.
20 03962 American Trainco....................... 790.00
Training.
04140 Bergmanns.............................. 7,416.35
Laundry services.
04553 Hunt Consulting, LLC................... 16,999.85
Professional services.
4087 S. Harman and Associates............... 1,584.00
Training.
23 04402 Cintas Uniforms........................ 179.03
Uniforms.
04438 Cintas Uniforms........................ 954.30
Uniforms.
00260 Denis E. Herrera....................... 191.25
Local travel reimbursement.
04576 Graduate School, USDA.................. 675.00
Training.
04225 Maryland Mat Co........................ 375.02
Floor mats.
04226 Maryland Mat Co........................ 154.00
Floor mats.
04227 Maryland Mat Co........................ 375.02
Floor mats.
04228 Maryland Mat Co........................ 154.00
Floor mats.
27 04702 AMA Analytical, Inc.................... 18.90
Environmental sample.
04703 AMA Analytical, Inc.................... 9.45
Environmental sample.
04704 AMA Analytical, Inc.................... 47.25
Environmental sample.
04705 AMA Analytical, Inc.................... 9.45
Environmental sample.
04706 AMA Analytical, Inc.................... 18.90
Environmental sample.
04707 AMA Analytical, Inc.................... 47.25
Environmental sample.
04708 AMA Analytical, Inc.................... 18.90
Environmental sample.
04709 AMA Analytical, Inc.................... 9.45
Environmental sample.
04710 AMA Analytical, Inc.................... 18.90
Environmental sample.
04723 Elpro, Inc............................. 286.00
Shop items.
04660 Hunt Consulting, LLC................... 3,220.51
Relamping project.
04717 Lehigh Safety Shoes.................... 7,934.74
Safety shoes.
04712 Lenscrafters........................... 162.00
Safety glasses.
04713 Lenscrafters........................... 147.00
Safety glasses.
04714 Lenscrafters........................... 162.00
Safety glasses.
04715 Lenscrafters........................... 142.00
Safety glasses.
04551 Modern Group Training.................. 2,880.00
Training.
04066 Mohawk Finishing Products.............. 23.70
Shop items.
04597 National Technology Transfer, Inc...... 1,749.95
Training.
00767 Omni Elevator Co., Inc................. 5,511.21
Elevator services.
04382 Red Wing Shoe Store.................... 312.11
Safety shoes.
04383 Red Wing Shoe Store.................... 143.97
Safety shoes.
04167 Safety Council of Maryland............. 695.00
Training.
04060 Unitec Parts Co........................ 381.00
Shop items.
30 04757 American College of Sports Medicine.... 240.00
Tuition reimbursement.
04198 Leonard Paper Co....................... 6,581.00
Shop items.
04839 Mohawk Finishing Products.............. 30.00
Freight.
04840 Motion Control......................... 9,106.25
Elevator repairs.
04199 Nilfisk Advance, Inc................... 3,499.00
Shop items.
04211 The Institute for Management Studies... 275.00
Training.
May 4 04883 Century Elevator, Inc.................. 9,535.50
Elevator repairs.
04861 Felder USA............................. 19,476.60
Accountable property.
04862 Felder USA............................. 9,921.90
Accountable property.
04500 Hunt Consulting, LLC................... 879.28
Socket replacement.
04884 Lenscrafters........................... 121.00
Safety glasses.
04885 Lenscrafters........................... 91.00
Safety glasses.
40413 US Airways............................. 599.70
Travel.
7 04907 ATD American Co........................ 2,940.00
Shop items.
04899 Century Elevator, Inc.................. 9,535.50
Elevator repairs.
04536 Franklin Covey Co...................... 265.00
Training.
04901 Lenscrafters........................... 175.00
Safety glasses.
04925 Mid Atlantic Waste Systems............. 6,047.82
Contract services.
00828 Triple S Termite and Pest.............. 2,303.00
Contract services.
40413 A and B Wiper Supply................... 3,881.25
Facilities maintenance.
40413 Aggregates Corp........................ 188.85
Consumable inventory.
40413 Aireco Supply.......................... 432.00
Consumable inventory.
40413 Aireco Supply.......................... 48.80
Expendable supplies.
40413 Airgas East............................ 40.30
Expendable supplies.
40413 Allied Plywood Corp.................... 10,224.64
Consumable inventory.
40413 BFPE................................... 720.00
Facilities maintenance.
40413 Blaydes Lock Co........................ 1,707.36
Expendable supplies.
40413 Branch Electric........................ 500.00
Consumable inventory.
40413 BWI Distribution....................... 1,368.36
Consumable inventory.
40413 BWI Distribution, Inc.................. 2,426.00
Consumable inventory.
40413 Capitol City Supply.................... 4,164.10
Consumable inventory.
40413 Capitol City Supply.................... 1,482.02
Expendable supplies.
40413 Carbone USA Corp....................... 226.59
Facilities maintenance.
40413 Case Parts............................. 240.28
Expendable supplies.
40413 Central Armature Works................. 276.88
Expendable supplies.
40413 Clevengers Corp........................ 6,428.76
Consumable inventory.
40413 Consolidated Maintenance............... 4,915.86
Consumable inventory.
40413 Consolidated Maintenance............... 13,709.58
Facilities maintenance.
40413 Consolidated Maintenance............... 1,536.00
Expendable supplies.
40413 Dominion Electric...................... 966.56
Expendable supplies.
40413 Dulles Industrial Sales................ 4,739.75
Consumable inventory.
40413 Duron Paint Co......................... 2,843.34
Consumable inventory.
40413 Duron Paint Co......................... 498.00
Expendable supplies.
40413 Energy Equipment and Control, Inc...... 830.25
Expendable supplies.
40413 Energy Equipment and Control, Inc...... 1,175.00
Consumable inventory.
40002 Environmental Waste Specialists, Inc... 2,450.00
Buildings and renovations.
40413 Ferguson Enterprises, Inc.............. 158.40
Expendable supplies.
40413 Ferguson Enterprises, Inc.............. 1,025.40
Consumable inventory.
40413 Fic Corp............................... 2,498.70
Facilities maintenance.
40413 Fitch Co............................... 4,427.60
Facilities maintenance.
40413 George W. Allen Co., Inc............... 2,629.70
Expendable supplies.
40413 Gill Marketing Co...................... 4,739.21
Accountable property.
40413 Gill Studios, Inc...................... 360.00
Expendable supplies.
40413 Goode Trash Removal, Inc............... 460.00
Expendable supplies.
40413 Grizzly Industrial..................... 823.10
Expendable supplies.
40413 H2O.................................... 930.00
Expendable supplies.
40413 Hilti, Inc............................. 1,567.20
Expendable supplies.
40413 Hughes Warehouse Equip Co.............. 960.00
Consumable inventory.
40413 Hynes And Waller, Inc.................. 1,594.00
Expendable supplies.
40413 Independent Lighting Corp.............. 2,197.60
Consumable inventory.
40413 Interstate Batteries Co................ 130.95
Expendable supplies.
40413 J.A. Sexauer, Inc...................... 88.45
Expendable supplies.
14041 Janus Elevator Products, Inc........... 2,719.65
Facilities maintenance services.
40413 Kenseal Construction................... 80.40
Expendable supplies.
40413 Kone Spares............................ 2,091.55
Facilities maintenance services.
40413 Lab Safety Supply...................... 318.04
Consumable inventory.
40413 Lawson Products, Inc................... 4,495.92
Consumable inventory.
40413 Lawson Products, Inc................... 308.76
Expendable supplies.
40413 Loco Supply Co......................... 1,686.60
Consumable inventory.
40413 Lyon, Conklin And Co., Inc............. 1,121.95
Consumable inventory.
40413 Maurice Electric Supply Co............. 241.00
Expendable supplies.
40413 Maurice Electric Supply Co............. 7,799.22
Consumable inventory.
40413 Mid Atlantic Restaurant Parts Service.. 716.56
Expendable supplies.
40413 Mine Safety Appliances Co.............. 302.12
Expendable supplies.
40413 Mine Safety Appliances Co.............. 4,451.94
Consumable inventory.
40413 Naughton Energy........................ 800.04
Expendable supplies.
40413 New Pig Corp........................... 198.80
Expendable supplies.
40413 Nilfisk Advance, Inc................... 1,575.10
Expendable supplies.
40413 Nilfisk Advance, Inc................... 1,710.00
Consumable inventory.
40413 Noland Co.............................. 254.77
Expendable supplies.
40413 Noland Co.............................. 1,046.31
Consumable inventory.
40413 North Bay Distributors................. 495.90
Consumable inventory.
40413 Overhead Door Co. Wash. DC............. 1,840.63
Consumable inventory.
40413 Penn Camera Exchange................... 589.95
Accountable property.
40413 R.S. Means Co., Inc.................... 1,070.79
Expendable supplies.
40413 Restaurant Equipment & Supply Depot.... 2,115.00
Expendable supplies.
40413 Roberts Oxygen......................... 4,064.31
Expendable supplies.
40413 S. Albert Glass Co.,Inc................ 588.00
Expendable supplies.
40413 S. Freedman and Sons, Inc.............. 2,477.10
Expendable supplies.
40413 S. Freedman and Sons, Inc.............. 4,386.00
Consumable inventory.
40413 S. Freedman and Sons, Inc.............. 14,452.00
Facilities maintenance services.
40413 Safeware, Inc.......................... 1,464.60
Consumable inventory.
40413 Sanitation Plus, Inc................... 300.00
Facilities maintenance services.
40413 Shepherd Electric Supply Co............ 3,750.60
Consumable inventory.
40413 Shepherd Electric Supply Co............ 1,625.50
Expendable supplies.
40413 Sherwin Williams Co.................... 962.61
Consumable inventory.
40413 Stanley Access Technology.............. 3,498.00
Expendable supplies.
40413 The Framing of the Shoe................ 12.64
Expendable supplies.
40413 Traulsen Co............................ 31.66
Expendable supplies.
40413 United Electric Supply Co.............. 2,997.04
Consumable inventory.
40413 United Electric Supply Co.............. 4,500.00
Expendable supplies.
40413 W.S. Jenks and Sons, Inc............... 460.20
Consumable inventory.
40413 W.W. Grainger.......................... 2,309.76
Consumable inventory.
40413 W.W. Grainger.......................... 1,263.81
Expendable supplies.
40413 Werres Corp............................ 1,090.39
Expendable supplies.
40413 Wonders Building Supply, Inc........... 334.60
Consumable inventory.
11 00293 Demetrius A. Collins................... 580.00
Travel advance.
04548 New Point Strategies................... 311.86
Training.
04446 Orange Technologies, Inc............... 1,792.80
Training.
04720 SAF Gard Safety Shoe Co................ 472.25
Safety shoes.
00806 Triple S Termite and Pest.............. 2,303.00
Termite and pest control.
04479 Washington Metropolitan Area Transit
Authority.............................. 7,420.00
Metro subsidy.
15046 Washington Metropolitan Area Transit
Authority.............................. 2,037.45
Metro subsidy.
14 00158 Michele Caras.......................... 450.00
Travel advance.
04652 S. Freedman and Sons, Inc.............. 21,350.07
Shop items.
00297 Wright, Garland........................ 580.00
Travel advance.
18 04876 Airgas East Sales...................... 182.70
Cylinder rental.
00818 BFPE................................... 10,105.21
Contract services.
04773 BFPE International..................... 2,400.00
Contract services.
04774 BFPE International..................... 3,600.00
Contract services
04684 Ferguson Enterprises, Inc.............. 131.16
Shop items.
04678 Gill Marketing Co...................... 7,147.04
Shop items.
05171 Graduate School, USDA.................. 625.00
Training.
05119 Hunt Consulting, LLC................... 2,290.70
Relamping project.
04578 Leonard Paper Co....................... 6,581.00
Shop items.
00307 Preston T. Willing, III................ 443.54
Travel reimbursement.
00310 Ronald Gist............................ 665.00
Travel advance.
21 05132 Dulles Industrial Sales................ 2,485.00
Plumbing supplies.
05261 McNaughton and Assoc................... 3,517.50
Asbestos monitoring services.
05235 National Athletic Trainer's Assn....... 245.00
Training.
05257 Safety Council of Maryland............. 655.00
Training.
00259 William Sandmeyer...................... 525.00
Travel advance.
00903 York Building Services, Inc............ 12,280.60
Cleaning services.
00904 York Building Services, Inc............ 74,086.12
Cleaning services.
25 05249 American Trainco....................... 790.00
Training.
05301 Management Concepts, Inc............... 3,482.08
Training.
28 05406 Anne Arundel Community College......... 370.00
Training.
05362 Bergmanns.............................. 8,166.55
Laundry services.
05500 Kone Spares............................ 19,456.20
Escalator parts.
05281 Lift, Inc.............................. 1,625.00
Health fitness services.
05365 Lift, Inc.............................. 4,275.00
Health fitness trainer.
05492 Lindhaus USA........................... 2,030.95
Vacuum parts.
05366 Maryland Mat Co........................ 375.02
Floor mats.
05367 Maryland Mat Co........................ 154.00
Floor mats.
05370 Maryland Mat Co........................ 375.02
Floor mats.
05372 Maryland Mat Co........................ 154.00
Floor mats.
05374 Maryland Mat Co........................ 375.02
Floor mats.
05337 National Technology Transfer, Inc...... 1,449.95
Training.
05342 Safety Council of Maryland............. 99.00
Training.
05450 SI International....................... 1,723.20
Training.
05491 Taylor Security and Lock Co............ 2,300.00
Hardware.
05022 Tririga................................ 595.00
Training.
00317 William L. Nuckols, Jr................. 580.00
Travel advance.
00919 York Building Services, Inc............ 74,086.12
Cleaning services.
40002 Capitol City Supply.................... 1,986.60
Buildings and renovations.
40002 Utrecht................................ 23.45
Buildings and renovations.
June 4 00329 Brian J. Bradley....................... 618.63
Travel reimbursement.
05043 Leonard Paper Co....................... 6,581.00
Shop items.
05553 Lindhaus USA........................... 213.44
Vacuum parts.
05023 Louis J. Grasmick Lumber Co., Inc...... 371.70
Hardware supplies.
05044 Noland Co.............................. 8,505.40
Plumbing supplies.
40513 Access Electronics, Inc................ 824.97
Expendable supplies.
40513 Aireco Supply.......................... 1,418.59
Consumable inventory.
40513 Aireco Supply.......................... 240.00
Expendable supplies.
40513 Allied Plywood Corp.................... 2,353.50
Consumable inventory.
40513 American Door.......................... 459.00
Expendable supplies.
40513 Anderson Knight Material............... 335.95
Expendable supplies.
40513 Applied Industrial Technology.......... 483.25
Facilities maintenance services.
40513 Applied Industrial Technology.......... 373.99
Expendable supplies.
40513 BFPE................................... 1,724.00
Expendable supplies.
40513 BFPE................................... 120.00
Consumable inventory.
40513 Bird X Inc............................. 766.00
Accountable property.
40513 Boiler and Pressure Vessels............ 1,600.00
Expendable supplies.
40513 Branch Electric........................ 2,216.25
Consumable inventory.
40513 Carrier Mid-Atlantic................... 1,130.00
Expendable supplies.
40513 Case Parts............................. 104.92
Expendable supplies.
40513 Central Armature Works................. 624.58
Expendable supplies.
40513 Central Armature Works................. 107.40
Consumable inventory.
40513 Century Elevator, Inc.................. 837.00
Expendable supplies.
40513 Circuit City Stores, Inc............... 713.92
Accountable property.
40513 Clark Security Products................ 652.62
Expendable supplies.
40513 Clevengers Corp........................ 1,040.00
Expendable supplies.
40513 Clevengers Corp........................ 3,181.70
Consumable inventory.
40513 Consolidated Maintenance............... 182.00
Consumable inventory.
40513 Consolidated Maintenance............... 13,004.26
Facilities maintenance services.
40513 Cummins Wagner......................... 799.75
Consumable inventory.
40513 Dominion Electric...................... 950.00
Consumable inventory.
40513 Duron Paint Co......................... 3,484.04
Consumable inventory.
40513 Elevator Products Corp. (EPCO)......... 1,101.74
Facilities maintenance services.
40513 Energy Equipment and Control, Inc...... 3,862.14
Consumable inventory.
40513 Federal Occupational Health............ 2,420.00
Expendable supplies.
40513 Ferguson Enterprises, Inc.............. 1,038.11
Expendable supplies.
40513 Fotronic Corp.......................... 207.50
Consumable inventory.
40513 George W. Allen Co., Inc............... 1,423.75
Expendable supplies.
40513 Grainger............................... 193.20
Consumable inventory.
40513 Hilti, Inc............................. 1,521.00
Expendable supplies.
40513 Hitt Construction...................... 1,875.00
Expendable supplies.
40513 Hughes Warehouse Equipment Co.......... 440.00
Consumable inventory.
40513 Interstate Batteries Co................ 2,495.18
Consumable inventory.
40513 J.A. Sexauer, Inc...................... 780.71
Consumable inventory.
40513 J.A. Sexauer, Inc...................... 92.22
Expendable supplies.
40002 Kenseal Construction................... 490.00
Buildings and renovations.
40513 Lawson Products, Inc................... 1,457.10
Expendable supplies.
40513 Liebert Corp........................... 2,302.80
Expendable supplies.
40513 Lloyd's of Indiana, Inc................ 614.00
Accountable property.
40513 Loco Supply Co......................... 2,121.51
Consumable inventory.
40513 Maurice Electric Supply, Co............ 11,698.47
Consumable inventory.
40513 Maurice Electric Supply, Co............ 681.01
Expendable supplies.
40513 Mid Atlantic Waste Systems............. 747.55
Expendable supplies.
40513 Mine Safety Appliances, Co............. 730.08
Expendable supplies.
40513 MKG Sales Assoc., Inc.................. 380.00
Consumable inventory.
40513 Monarch Paint and Wallcovering......... 109.52
Expendable supplies.
40513 Monarch Paint and Wallcovering......... 704.64
Consumable inventory.
40513 Mosaic Tile, Inc....................... 420.82
Expendable supplies.
40513 New Hermes............................. 250.18
Expendable supplies.
40513 Nilfisk Advance, Inc................... 1,400.00
Facilities maintenance services.
40513 Noland Co.............................. 281.07
Consumable inventory.
40513 Noland Co.............................. 753.00
Expendable supplies.
40513 North Bay Distributors................. 1,080.79
Consumable inventory.
40513 North Bay Distributors................. 211.75
Expendable supplies.
40513 Potter Roemer.......................... 1,444.58
Consumable inventory.
40513 PPG Industries......................... 396.00
Consumable inventory.
40513 R.E. Michel Co., Inc................... 1,000.00
Consumable inventory.
40513 R.E. Michel Co., Inc................... 140.84
Expendable supplies.
40513 Reico Distributors..................... 63.00
Expendable supplies.
40513 Roberts Oxygen......................... 1,175.00
Expendable supplies.
40513 Royal Door and Hardware................ 314.00
Expendable supplies.
40513 Royal Door and Hardware................ 4,170.00
Consumable inventory.
40513 S. Albert Glass Co., Inc............... 1,460.20
Expendable supplies.
40513 S. Freedman and Sons, Inc.............. 11,686.10
Facilities maintenance services.
40513 S. Freedman and Sons, Inc.............. 66.75
Expendable supplies.
40513 Sam Desanto Co., Inc................... 2,796.00
Expendable supplies.
40513 Sanitation Plus, Inc................... 2,160.00
Facilities maintenance services.
40513 Sata Spray Equipment................... 1,103.38
Consumable inventory.
40513 Shepherd Electric Supply Co............ 242.30
Consumable inventory.
40513 Shepherd Electric Supply Co............ 5/14/.46
Expendable supplies.
40513 Sherwin Williams Co.................... 529.11
Consumable inventory.
40513 Stokit Supply Co., Inc................. 1,442.96
Consumable inventory.
40513 Taylor Equipment Distributors.......... 53.36
Expendable supplies.
40513 Tennant Co............................. 143.50
Expendable supplies.
40513 United Electric Supply Co.............. 3,693.66
Expendable supplies.
40513 United Electric Supply Co.............. 2,433.83
Consumable inventory.
40513 W.S. Jenks and Sons, Inc............... 1,534.30
Consumable inventory.
40513 W.S. Jenks and Sons, Inc............... 17.27
Expendable supplies.
40513 W.W. Grainger.......................... 1,577.42
Expendable supplies.
40513 W.W. Grainger.......................... 6,416.19
Consumable inventory.
40513 Waldorf Pottery........................ 289.80
Expendable supplies.
40513 Westcoast Protective Elevator Pads..... 897.00
Facilities maintenance services.
8 00947 BFPE................................... 10,105.21
Contract services.
05582 Cintas Uniforms........................ 10,513.42
Uniforms.
05073 Maurice Electric Supply Co............. 411.00
Electrical supplies.
05338 University of MD....................... 1,011.00
Training.
40513 US Airways............................. 606.20
Travel.
40513 US Airways............................. 15.00
Travel.
10 05570 Chemsearch............................. 2,015.14
Chemicals.
00347 Richard A. Buckler..................... 652.50
Travel reimbursement.
05727 Safety Council of Maryland............. 655.00
Training.
05277 Simplexgrinnell........................ 11,806.40
Fire and security products.
40002 MMI Industrial Sales................... 992.30
Buildings and renovations.
15 05881 Atd American Co........................ 3,822.00
Shop items.
05882 Atd American Co........................ 10,878.00
Shop items.
18 05921 Government Retirement.................. 1,948.31
Training.
05815 Graduate School, USDA.................. 425.00
Training.
05816 Graduate School, USDA.................. 425.00
Training.
05925 Hunt Consulting, LLC................... 1,675.18
Relamping project.
05927 Hunt Consulting, LLC................... 1,058.40
Relamping project.
05928 Hunt Consulting, LLC................... 47,214.64
Relamping project.
00350 Preston. T. Willing III................ 77.25
Travel reimbursement.
06017 Taylor Security and Lock Co............ 17,861.40
Carpentry.
23 05826 Cintas Uniforms........................ 115.95
Uniforms.
06038 Graduate School, USDA.................. 625.00
Training.
05473 Leonard Paper Co....................... 6,581.00
Shop items.
05764 O.D. Systems, Inc...................... 2,357.13
Training.
25 06125 Capitol Building Supply................ 4,008.00
Building supplies.
05839 Maryland Mat Co........................ 154.00
Floor mats.
05840 Maryland Mat Co........................ 375.02
Floor mats.
05841 Maryland Mat Co........................ 154.00
Floor mats.
05842 Maryland Mat Co........................ 375.02
Floor mats.
06166 The Kiefer Co.......................... 125.00
Electrical supplies.
06100 Unitec Parts Co........................ 5,690.48
Shop items.
40002 BFI.................................... 310.00
Buildings and renovations.
40002 Diamond Tool Co........................ 493.65
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 288.00
Buildings and renovations.
29 05669 Simplexgrinnell........................ 8,700.00
Shop items.
01003 York Building Services, Inc............ 74,086.12
Cleaning services.
40611 A and K Equipment Services, Inc........ 228.60
Consumable inventory.
40611 Aireco Supply.......................... 371.70
Consumable inventory.
40611 Aireco Supply.......................... 295.84
Expendable supplies.
40611 Airgas East............................ 67.00
Consumable inventory.
40611 Allied Kitchens........................ 223.02
Expendable supplies.
40611 Applied Industrial Technology.......... 430.00
Expendable supplies.
40611 Arcoa Industries....................... 1,336.80
Consumable inventory.
40002 B and B Concepts Inc................... 2,345.12
Buildings and renovations.
40611 Bay Lighting........................... 1,094.84
Consumable inventory.
40611 Bay Lighting........................... 1,232.40
Expendable supplies.
40611 BWI Distribution....................... 1,487.76
Consumable inventory.
40002 BWI Distribution, Inc.................. 124.28
Buildings and renovations.
40611 Capitol Building Supply................ 886.40
Consumable inventory.
40611 Central Armature Works................. 72.87
Expendable supplies.
40611 Central Armature Works................. 33.24
Facilities maintenance services.
40611 City Group............................. 2,485.86
Facilities maintenance.
40611 Clevengers Corp........................ 889.10
Expendable supplies.
40611 Clevengers Corp........................ 2,633.80
Consumable inventory.
40611 Consolidated Maintenance............... 4,232.12
Consumable inventory.
40611 Consolidated Maintenance............... 4,240.58
Facilities maintenance.
40611 Cummins Wagner......................... 220.50
Expendable supplies.
40611 Duron Paint Co......................... 3,426.16
Consumable inventory.
40611 Energy Equipment and Control, Inc...... 492.00
Expendable supplies.
40611 Environmental Monitoring Systems, Inc.. 50.87
Expendable supplies.
40611 Ferguson Enterprises, Inc.............. 677.06
Expendable supplies.
40611 G.A.L. Manufacturing Corp.............. 362.93
Facilities maintenance services.
40611 J.A. Sexauer, Inc...................... 120.18
Consumable inventory.
40611 Kenseal Construction................... 659.00
Consumable inventory.
40611 Lab Safety Supply...................... 151.01
Consumable inventory.
40611 Lawson Products, Inc................... 2,949.38
Consumable inventory.
40611 Lawson Products, Inc................... 1,952.16
Expendable supplies.
40611 Liebert Corp........................... 712.80
Expendable supplies.
40611 Maurice Electric Supply Co............. 2,882.00
Consumable inventory.
40611 Maurice Electric Supply Co............. 169.59
Expendable supplies.
40611 Maurice Electric Supply Co............. 1,334.25
Facilities maintenance services.
40611 Metro Sealants and Waterproofing....... 299.00
Consumable inventory.
40611 Mine Safety Appliances Co.............. 123.81
Expendable supplies.
40611 MKG Associates, Inc.................... 910.00
Consumable inventory.
40611 Monarch Paint and Wallcovering......... 1,592.00
Expendable supplies.
40611 N.B. Handy............................. 1,148.75
Consumable inventory.
40611 National Air Products, Inc............. 686.40
Consumable inventory.
40611 Newark Electronics..................... 153.80
Consumable inventory.
40611 Nilfisk Advance, Inc................... 1,610.00
Consumable inventory.
40611 Noland Co.............................. 127.61
Expendable supplies.
40611 Noland Co.............................. 1,518.00
Consumable inventory.
40611 Nor Lake, Inc.......................... 102.94
Expendable supplies.
40611 North Bay Distributors................. 1,094.00
Consumable inventory.
40611 P.M. Maintenance Co.................... 71.25
Expendable supplies.
40611 S. Albert Glass Co.,Inc................ 2,486.73
Consumable inventory.
40611 S. Freedman and Sons, Inc.............. 7,771.02
Facilities maintenance services.
40611 Seton Name Plate Co.................... 99.74
Consumable inventory.
40002 Shepherd Electric Supply Co............ 923.07
Expendable supplies.
40611 Sherwin Williams Co.................... 3,860.03
Consumable inventory.
40611 Stone Care International............... 324.60
Expendable supplies.
40611 Tennant Co............................. 1,056.60
Consumable inventory.
40611 United Electric Supply Co.............. 51.00
Consumable inventory.
40611 W.S. Jenks and Sons, Inc............... 8.48
Consumable inventory.
40611 W.W. Grainger.......................... 2,892.69
Consumable inventory.
40611 Washington Auto Supply................. 620.56
Consumable inventory.
July 2 06230 Bergmanns.............................. 8,931.05
Laundry services.
01002 BFPE................................... 10,105.21
Contract services.
05814 Institute for Management Studies....... 275.00
Training.
06036 Knowlogy Corp.......................... 330.00
Training.
05818 Leonard Paper Co....................... 6,581.00
Shop items.
06265 Motion Control......................... 2,383.00
Elevator repairs and maintenance.
06285 Washington Metropolitan Area Transit
Authority.............................. 9,539.90
Metro subsidy.
40002 Aggregate Industries................... 387.00
Buildings and renovations.
40611 Allied Plywood Corp.................... 2,276.70
Consumable inventory.
40611 American Airlines, Inc................. 312.90
Travel.
40611 Anderson Knight Material............... 2,465.41
Expendable supplies.
4611H Anderson Knight Material............... 705.14
Expendable supplies.
40611 BFPE................................... 1,089.00
Expendable supplies.
4611H Blaydes Lock Co........................ 2,263.30
Expendable supplies.
4611H Butcher Co............................. 751.36
Facilities maintenance services.
4611H Central GMC, Inc....................... 165.70
Facilities maintenance services.
4611H Certified Elevator..................... 533.23
Facilities maintenance services.
4611H City Group............................. 1,747.20
Facilities maintenance services.
40611 Clevengers Corp........................ 2,289.60
Consumable inventory.
4611H Clevengers Corp........................ 268.00
Expendable supplies.
40611 CMW Co., Inc........................... 1,700.00
Accountable property.
4611H Consolidated maintenance............... 2,395.20
Facilities maintenance services.
40611 Consolidated maintenance............... 2,052.00
Consumable inventory.
40611 Federal Occupational Health............ 2,555.00
Consumable inventory.
40611 Federal Occupational Health............ 1,295.52
Expendable supplies.
40611 Fitch Co............................... 2,409.46
Accountable property.
4611H Fitch Co............................... 2,360.00
Facilities maintenance services.
4611H George W. Allen Co., Inc............... 96.00
Expendable supplies.
40611 Goode Trash Removal, Inc............... 460.00
Expendable supplies.
40611 Havtech Corp........................... 915.00
Expendable supplies.
4611H Kone, Inc.............................. 1,459.46
Facilities maintenance services.
4611H Lawson Products, Inc................... 2,342.58
Consumable inventory.
40611 Mine Safety Appliances Co.............. 461.92
Expendable supplies.
40611 Mitchell Instrument Co................. 358.00
Expendable supplies.
40002 National Air Products, Inc............. 343.20
Buildings and renovations.
4611H Naughton Energy........................ 553.53
Expendable supplies.
40611 Nilfisk Advance, Inc................... 4,650.00
Expendable supplies.
4611H Noland Co.............................. 1,617.78
Expendable supplies.
4611H Ourisman Chevrolet Co., Inc............ 940.08
Expendable supplies.
4611H Overhead Door Co. Wash. DC............. 1,353.92
Expendable supplies.
4611H Royal Door and Hardware................ 403.00
Expendable supplies.
4611H S. Albert Glass Co., Inc............... 42.00
Expendable supplies.
4611H S. Freedman and Sons, Inc.............. 4,796.50
Facilities maintenance services.
40002 Sherwin Williams Co.................... 150.05
Buildings and renovations.
4611H W.S. Jenks and Sons, Inc............... 1,712.13
Expendable supplies.
40611 W.W. Grainger.......................... 1,324.04
Accountable property.
40611 Westcoast Protective Elevator Pads..... 649.00
Facilities maintenance services.
4611H Xerox Western Teleweb.................. 2,027.88
Expendable supplies.
9 06389 Red Wing Shoe Store.................... 548.36
Safety shoes.
06048 Safety Council of MD................... 695.00
Training.
05883 Sam Desanto Co, Inc.................... 2,406.00
Shop items.
01100 Triple S Termite and Pest.............. 2,548.00
Termite and pest control.
06040 Vicore, Inc............................ 445.60
Training.
00378 William Sandmeyer...................... 636.26
Travel advance.
13 06287 Cintas Uniforms........................ 2,491.75
Uniforms.
06535 Elpro, Inc............................. 21.00
Freight.
05965 Taylor Security and Lock Co............ 889.50
Shop items.
16 06496 ABC General and Mechanical Co.......... 4,200.00
Contract Services.
06397 Airgas East Sales...................... 182.70
Cylinder rental.
06646 AMA Analytical, Inc.................... 223.35
Environmental sample.
06647 AMA Analytical, Inc.................... 18.90
Environmental sample.
06648 AMA Analytical, Inc.................... 17.85
Environmental sample.
06649 AMA Analytical, Inc.................... 9.45
Environmental sample.
00386 Anthony. D. Marbury.................... 67.50
Local travel reimbursement.
06554 Bergmanns.............................. 8,688.40
Laundry services.
00385 Christopher J. Goldman................. 129.25
Local travel reimbursement.
00387 Denis E. Herrera....................... 67.50
Local travel reimbursement.
06586 Gage Babcock and Assoc., Inc........... 11,606.40
Contract services.
06587 Gage Babcock and Assoc., Inc........... 20,202.00
Contract services.
06555 Lift, Inc.............................. 3,825.00
Health fitness services.
06662 Mid Atlantic Waste Systems............. 3,430.15
Equipment repairs.
06642 Scrupples, Inc......................... 6,298.12
Window washing.
00388 Starold L. Celistan, Sr................ 67.50
Local travel reimbursement.
20 06290 Bay Lighting........................... 403.80
Electrical supplies.
00375 Charlie R. Willett..................... 1,085.00
Travel advance.
06580 Compumaster............................ 399.00
Training.
06588 Gage Babcock and Assoc., Inc........... 23,400.00
Contract services.
06589 Gage Babcock and Assoc., Inc........... 19,890.00
Contract services.
06567 Graduate School, USDA.................. 625.00
Training.
06769 Graduate School, USDA.................. 425.00
Training.
06145 International Executive Housekeepers... 90.00
Training.
06689 Knowlogy Corp.......................... 571.20
Training.
06486 Maryland Mat Co........................ 154.00
Floor mats.
06488 Maryland Mat Co........................ 375.02
Floor mats.
06489 Maryland Mat Co........................ 154.00
Floor mats.
06490 Maryland Mat Co........................ 375.02
Floor mats.
00373 Michele Caras.......................... 620.00
Travel advance.
06620 Modern Group Training.................. 3,600.00
Training.
06577 Motion Control Engineering............. 1,000.00
Training.
06550 National Technology Transfer, Inc...... 1,149.95
Training.
06617 National Technology Transfer, Inc...... 1,149.95
Training.
06650 Overhead Door Co. of N. Wash........... 8,292.00
Contract services.
23 06890 Bergmanns.............................. 8,706.80
Laundry services.
06797 Capitol Building Supply................ 10,924.80
Carpentry.
06804 Hunt Consulting, LLC................... 35,540.76
Electrical installation.
00423 Michele Caras.......................... 617.85
Travel reimbursement.
06821 Motion Control Engineering............. 1,000.00
Training.
01195 Triple S Termite and Pest.............. 2,548.00
Pest control services.
00422 Wright, Garland........................ 784.30
Travel reimbursement.
Aug. 2 06979 Graduate School, USDA.................. 545.00
Training.
40002 BFI.................................... 577.40
Buildings and renovations.
40002 Precision Doors and Hardware........... 524.00
Buildings and renovations.
3 07141 AMA Analytical, Inc.................... 37.80
Environmental sample.
07168 Safety Council of MD................... 165.00
Training.
6 07203 Airgas East Sales...................... 185.80
Cylinder rental.
07176 Graduate School, USDA.................. 625.00
Training.
07177 Graduate School, USDA.................. 625.00
Training.
07178 Graduate School, USDA.................. 625.00
Training.
07179 Graduate School, USDA.................. 625.00
Training.
07180 Graduate School, USDA.................. 625.00
Training.
07181 Graduate School, USDA.................. 625.00
Training.
07182 Graduate School, USDA.................. 625.00
Training.
07183 Graduate School, USDA.................. 425.00
Training.
07184 Graduate School, USDA.................. 425.00
Training.
07320 Graduate School, USDA.................. 625.00
Training.
07175 International Executive Housekeepers... 90.00
Training.
07258 Lewellyn Technology, Inc............... 790.00
Training.
07259 Lewellyn Technology, Inc............... 25.00
Books.
9 40713 A and B Wiper Supply................... 2,481.25
Facilities maintenance services.
40713 Advanced Equipment Co.................. 923.00
Expendable supplies.
40713 Advanced Equipment Co.................. 972.66
Consumable inventory.
40713 Aireco Supply.......................... 304.61
Expendable supplies.
40713 Airgas East............................ 130.00
Expendable supplies.
40713 American Airlines, Inc................. 1,007.20
Travel for training pur.
40713 Anderson Knight Material............... 631.88
Expendable supplies.
40713 Apex Controls Corp..................... 243.22
Expendable supplies.
40713 Applied Industrial Technology.......... 140.82
Consumable inventory.
40713 Autozone............................... 3.96
Expendable supplies.
40713 Blaydes Lock Co........................ 2,000.67
Expendable supplies.
40713 Branch Electric........................ 1,875.00
Consumable inventory.
40713 Branch Electric........................ 661.25
Expendable supplies.
40713 Carrier Mid-Atlantic................... 348.00
Expendable supplies.
40713 Central Electric Supply, Ltd........... 430.00
Expendable supplies.
40713 Chemsearch............................. 2,064.15
Consumable inventory.
40713 City Group............................. 967.20
Facilities maintenance services.
40713 Clark Security Products................ 1,158.98
Expendable supplies.
40713 Clevengers Corp........................ 2,400.30
Consumable inventory.
40713 Consolidated Maintenance............... 5,489.54
Consumable inventory.
40713 Consolidated Maintenance............... 2,635.24
Facilities maintenance services.
40713 Cummins Wagner......................... 1,818.46
Expendable supplies.
40713 Door Closer Service Co., Inc........... 448.52
Expendable supplies.
40713 Duron Paint Co......................... 3,749.96
Consumable inventory.
40713 Energy Equipment and Control, Inc...... 2,374.05
Expendable supplies.
40713 Ferguson Enterprises, Inc.............. 988.08
Consumable inventory.
40713 Fireline Corp.......................... 435.60
Expendable supplies.
40713 Fitch Co............................... 3,161.62
Facilities maintenance services.
40713 George W. Allen Co., Inc............... 2,581.45
Expendable supplies.
40713 Goode Trash Removal, Inc............... 460.00
Expendable supplies.
40713 Hilti, Inc............................. 459.00
Consumable inventory.
40713 Home Depot............................. 255.76
Accountable property.
40713 Hynes and Waller, Inc.................. 1,505.00
Expendable supplies.
40713 Kenseal Construction................... 296.85
Consumable inventory.
40713 Lawson Products, Inc................... 1,429.50
Consumable inventory.
40713 Leonard Paper Co....................... 9,871.50
Facilities maintenance services.
40713 Loco Supply Co......................... 5,966.64
Consumable inventory.
40713 Loco Supply Co......................... 210.00
Expendable supplies.
40713 Maurice Electric Supply Co............. 806.10
Expendable supplies.
40713 Maurice Electric Supply Co............. 5,671.15
Consumable inventory.
40713 Mohawk Finishing Products.............. 255.03
Expendable supplies.
40713 Monarch Paint and Wallcovering......... 2,377.00
Consumable inventory.
40713 Monarch Paint and Wallcovering......... 315.00
Expendable supplies.
40713 Morris Tile Distributors............... 490.78
Expendable supplies.
40713 N.B. Handy............................. 201.39
Consumable inventory.
40713 N.B. Handy............................. 303.60
Expendable supplies.
40713 National Supply Co..................... 1,732.80
Facilities maintenance services.
40713 NFPA International..................... 135.04
Expendable supplies.
40713 Nilfisk Advance, Inc................... 1,279.50
Expendable supplies.
40713 Noland Co.............................. 1,369.00
Consumable inventory.
40713 Noland Co.............................. 7,607.25
Expendable supplies.
40713 North Bay Distributors................. 350.00
Expendable supplies.
40713 Pascal Equipment and Supply Co......... 760.00
Accountable property.
40713 Potter Roemer.......................... 1,581.54
Consumable inventory.
40713 Power Transmission Supply.............. 1,225.01
Facilities maintenance.
40713 S. Freedman and Sons, Inc.............. 14,550.22
Facilities maintenance.
40713 S. Freedman and Sons, Inc.............. 1,116.00
Consumable inventory.
40713 Sam Desanto Co., Inc................... 2,686.00
Expendable supplies.
40713 Schirmer Pool Supply Co................ 500.35
Consumable inventory.
40713 Seton Name Plate Co.................... 261.71
Expendable supplies.
40713 Shepherd Electric Supply Co............ 3,359.00
Expendable supplies.
40713 Shepherd Electric Supply Co............ 2,122.50
Consumable inventory.
40713 Southern MD Metal Products............. 955.00
Expendable supplies.
40713 Stanley Access Technologies, Inc....... 1,889.60
Expendable supplies.
40713 Stone Care International............... 77.93
Expendable supplies.
40713 Suburban Propane....................... 22.69
Expendable supplies.
40713 W.W. Grainger.......................... 224.82
Expendable supplies.
40713 W.W. Grainger.......................... 1,292.64
Consumable inventory.
40713 Washington Paper and Chemical Co....... 2,339.20
Facilities maintenance.
10 07242 Applied Industrial Technology.......... 111.98
Industrial products.
01208 York Building Services, Inc............ 74,086.12
Cleaning services.
13 07503 AMA Analytical, Inc.................... 9.45
Environmental sample.
07530 AMA Analytical, Inc.................... 9.45
Environmental sample.
07533 AMA Analytical, Inc.................... 28.35
Environmental sample.
07536 AMA Analytical, Inc.................... 8.40
Environmental sample.
00474 Demetrius A. Collins................... 784.30
Travel reimbursement.
07289 Franklin Covey Co...................... 265.00
Training.
07270 National Technology Transfer, Inc...... 949.95
Training.
07293 National Technology Transfer, Inc...... 899.95
Training.
07299 National Technology Transfer, Inc...... 1,749.95
Training.
07302 National Technology Transfer, Inc...... 849.95
Training.
00473 Ronald. Gist........................... 1,065.06
Travel reimbursement.
07310 Skill Path Seminars.................... 199.00
Training.
18 07570 Lehigh Safety shoes.................... 275.90
Safety Shoes.
07571 Lenscrafters........................... 91.00
Safety glasses.
07572 Lenscrafters........................... 91.00
Safety glasses.
07573 Lenscrafters........................... 71.00
Safety glasses.
07575 Lenscrafters........................... 71.00
Safety glasses.
07142 Red Wing Shoe Store.................... 251.22
Safety shoes.
20 07734 AMA Analytical, Inc.................... 18.90
Environmental sample.
07735 AMA Analytical, Inc.................... 9.45
Environmental sample.
07241 Imperial Electric Co................... 23,278.00
Electrical supplies.
07712 National Technology Transfer, Inc...... 1,124.95
Training.
07714 National Technology Transfer, Inc...... 1,749.95
Training.
07715 National Technology Transfer, Inc...... 949.95
Training.
07721 National Technology Transfer, Inc...... 1,124.95
Training.
25 07800 Graduate School, USDA.................. 625.00
Training.
07803 Graduate School, USDA.................. 425.00
Training.
07804 Graduate School, USDA.................. 625.00
Training.
07805 Graduate School, USDA.................. 425.00
Training.
07824 Knowlogy Corp.......................... 297.00
Training.
07263 Louis J. Grasmick Lumber Co., Inc...... 1,858.50
Hardware supplies.
07811 Motion Control Engineering............. 1,000.00
Training.
07766 National Technology Transfer, Inc...... 1,149.95
Training.
07021 S. Harman and Assoc.................... 444.42
Training.
01295 Triple S Termite and Pest.............. 2,548.00
Pest management.
07822 Unitec Parts Co........................ 11,914.89
Shop items.
27 01315 BFPE................................... 10,105.21
Contract services.
07526 Building Automation Services, Inc...... 262.50
Contract Services.
07910 Lift, Inc.............................. 4,075.00
Health fitness services.
07911 Lift, Inc.............................. 2,525.00
Health fitness services.
07883 National Technology Transfer, Inc...... 1,399.95
Training.
00501 Preston. T. Willing III................ 534.61
Travel reimbursement.
07909 Red Wing Shoe Store.................... 134.74
Safety shoes.
00506 William L. Nuckols, Jr................. 784.30
Travel reimbursement.
30 00505 Charlie. R. Willett.................... 1,740.34
Travel reimbursement.
40813 American Airlines, Inc................. 307.40
Travel
40813 Northwest Airlines, Inc................ 456.90
Travel.
40813 United Airlines........................ 15.00
Travel.
40813 US Airways............................. 400.39
Travel
31 07979 Washington Metropolitan Area Transit
Authority.............................. 1,894.35
Metro subsidy.
01257 York Building Services, Inc............ 74,086.12
Cleaning services.
Sept. 3 07998 A-Plus Technologies.................... 1,312.56
Training.
08028 AMA Analytical, Inc.................... 37.80
Environmental sample.
08030 AMA Analytical, Inc.................... 31.50
Environmental sample.
07501 Bergmanns.............................. 7,285.10
Laundry services.
08077 Graduate School, USDA.................. 250.00
Training.
07825 Knowlogy Corp.......................... 416.80
Training.
01319 Triple S Termite and Pest.............. 2,548.00
Pest management.
7 40813 Aireco Supply.......................... 1,699.52
Expendable supplies.
40813 Aireco Supply.......................... 1,894.55
Consumable inventory.
40813 Airgas East............................ 122.21
Expendable supplies.
40813 Allied Hardware........................ 1,022.70
Expendable supplies.
40813 Allied Plywood Corp.................... 2,155.60
Expendable supplies.
40813 American Health and Safety, Inc........ 577.30
Expendable supplies.
40813 Anderson Knight Material............... 115.75
Expendable supplies.
40813 Atlantic American Fire................. 1452.88
Expendable supplies.
40813 ATS, Inc............................... 496.80
Consumable inventory.
40813 Bay Lighting........................... 1,343.60
Expendable supplies.
40002 BFI.................................... 1,588.00
Buildings and renovations.
40813 BFPE International..................... 1,200.00
Facilities maintenance Services.
40813 C.G. Wood Co........................... 3,720.00
Expendable supplies.
40813 Capitol Building Supply................ 4,369.44
Expendable supplies.
40813 Central Armature Works................. 1,891.03
Expendable supplies.
40813 Central Armature Works................. 1,200.00
Facilities maintenance Services.
40813 Central Electric Supply, Ltd........... 282.68
Consumable inventory.
40813 Chemsearch............................. 1,612.75
Expendable supplies.
40813 Clevengers Corp........................ 1,996.70
Consumable inventory.
40813 Clevengers Corp........................ 2,973.20
Expendable supplies.
40813 CLR Sales.............................. 1,432.10
Expendable supplies.
40813 Consolidated Maintenance............... 7,802.34
Facilities maintenance services.
40813 Consolidated Maintenance............... 752.40
Consumable inventory.
40813 DAL Tile............................... 127.80
Expendable supplies.
40813 Duron Paint Co......................... 117.18
Expendable supplies.
40813 Fitch Co............................... 1,605.00
Facilities maintenance services.
40813 George W. Allen Co., Inc............... 561.65
Expendable supplies.
40813 Gill Marketing Co...................... 1,989.60
Accountable property.
40813 Goode Trash Removal, Inc............... 460.00
Expendable supplies.
40813 Hilti, Inc............................. 441.60
Expendable supplies.
40813 Hobart Corp............................ 366.70
Expendable supplies.
40813 Hughes Warehouse Equip Co.............. 560.00
Consumable inventory.
40813 Hughes Warehouse Equip Co.............. 1,575.00
Accountable property.
40813 Industrial Products Supply............. 144.00
Expendable supplies.
40813 Interstate Batteries Co................ 2,040.50
Expendable supplies.
40813 Jack Winegardner Chevrolet, Inc........ 43.40
Expendable supplies.
40813 Lab Safety Supply...................... 155.43
Expendable supplies.
40813 Lawson Products, Inc................... 1,354.44
Consumable inventory.
40813 Lawson Products, Inc................... 4,195.71
Expendable supplies.
40813 Leet Melbrook, Inc..................... 132.75
Expendable supplies.
40813 Loco Supply Co......................... 468.00
Expendable supplies.
40813 Loco Supply Co......................... 4,341.85
Consumable inventory.
40813 Lyon, Conklin and Co., Inc............. 18.32
Expendable supplies.
40813 Maurice Electric Supply Co............. 3,525.50
Consumable inventory.
40813 Maurice Electric Supply Co............. 4,997.59
Expendable supplies.
40813 Monarch Paint and Wallcovering......... 1,076.00
Consumable inventory.
40813 Monarch Paint and Wallcovering......... 120.00
Expendable supplies.
40813 Morris Tile Distributors............... 38.61
Expendable supplies.
40813 Mosaic Tile, Inc....................... 2,023.04
Expendable supplies.
40813 Motion Control......................... 2,037.68
Facilities maintenance.
40813 N.B. Handy............................. 1,045.20
Expendable supplies.
40813 N.B. Handy............................. 234.70
Consumable inventory.
40813 National Air Products, Inc............. 38.50
Expendable supplies.
40813 National Energy Control Corp........... 2,049.76
Consumable inventory.
40813 Nilfisk Advance, Inc................... 2,187.00
Expendable supplies.
40813 Noland Co.............................. 1,392.75
Expendable supplies.
40813 North Bay Distributors................. 313.50
Consumable inventory.
40813 Overhead Door Co. Wash. DC............. 4,828.59
Expendable supplies.
40813 Pascal Equipment and Supply Co......... 4,180.76
Consumable inventory.
40813 Potomac Rubber Co...................... 399.00
Expendable supplies.
40813 Potter Roemer.......................... 1,603.87
Expendable supplies.
40813 Powerlift Corp......................... 1,163.40
Expendable supplies.
40813 PPG Industries......................... 399.60
Consumable inventory.
40813 Read Plastics, Inc..................... 342.24
Expendable supplies.
40813 Rite Way Corp.......................... 900.00
Expendable supplies.
40813 Roberts Oxygen......................... 27.74
Facilities maintenance.
40813 Roberts Oxygen......................... 1,200.00
Expendable supplies.
40813 Royal Door and Hardware................ 513.00
Expendable supplies.
40813 S. Freedman and Sons, Inc.............. 1,000.00
Consumable inventory.
40813 S. Freedman and Sons, Inc.............. 13,024.50
Facilities maintenance.
40813 Sata Spray Equipment................... 171.98
Expendable supplies.
40813 Shepherd Electric Supply Co............ 1,683.41
Expendable supplies.
40813 Sherwin Williams Co.................... 33.00
Expendable supplies.
40813 Sherwin Williams Co.................... 2,689.14
Consumable inventory.
40813 Smoot Lumber........................... 1,609.12
Expendable supplies.
40813 Stone Care International............... 122.44
Expendable supplies.
40813 Sunbelt Rental, Inc.................... 520.30
Expendable supplies.
40813 Tennant Co............................. 389.12
Expendable supplies.
40813 Tribles, Inc........................... 7.66
Expendable supplies.
40813 United Electric Supply Co.............. 1,652.68
Expendable supplies.
40813 United Refrigeration................... 1,234.72
Expendable supplies.
40813 United Refrigeration................... 1,198.88
Consumable inventory.
40813 W.S. Jenks and Sons, Inc............... 347.75
Consumable inventory.
40813 W.S. Jenks and Sons, Inc............... 843.05
Expendable supplies.
40813 W.W. Grainger.......................... 1,903.95
Expendable supplies.
40813 W.W. Grainger.......................... 640.37
Consumable inventory.
40813 W.W. Grainger.......................... 1,153.80
Facilities maintenance.
40813 Waste News............................. 49.00
Expendable supplies.
40813 Wisner Electric Co..................... 2,450.00
Facilities maintenance.
40813 Wonders Building Supply, Inc........... 664.00
Expendable supplies.
40813 Wonders Building Supply, Inc........... 659.00
Consumable inventory.
8 01297 BFPE................................... 10,105.21
Contract services.
07741 D and D Industrial Maintenance Seminars 1,217.39
Training.
08103 Graduate School, USDA.................. 625.00
Training.
07733 Lehigh Safety Shoes.................... 138.20
Safety shoes.
10 08169 Graduate School, USDA.................. 475.00
Training.
00499 Rodney. L. Jones....................... 1,335.00
Travel advance.
14 08233 Airgas East Sales...................... 181.70
Cylinder rental.
08234 Airgas East Sales...................... 186.80
Rental cylinders.
07924 Consolidated Maintenance............... 6,410.00
Shop items.
07692 Jack Winegardner Chevrolet, Inc........ 22,295.73
Vehicle.
08022 Powerlift Corp......................... 8,150.00
Accountable property.
08024 Powerlift Corp......................... 10,175.00
Accountable property.
20 08359 Graduate School, USDA.................. 445.00
Training.
08360 Graduate School, USDA.................. 425.00
Training.
08361 Graduate School, USDA.................. 475.00
Training.
08362 Graduate School, USDA.................. 475.00
Training.
08397 Lockmaster Security Institute.......... 2,500.00
Training.
08390 National Technology Transfer, Inc...... 1,149.95
Training.
06018 Pearl Art Craft........................ 1,092.03
Paint and paint supplies.
08398 Wood Finishing Supplies................ 50.00
Training.
08399 Wood Finishing Supplies................ 50.00
Training.
08400 Wood Finishing Supplies................ 50.00
Training.
21 07925 Consolidated Maintenance............... 6,410.00
Shop items.
08408 Lehigh................................. 146.20
Safety shoes.
08422 Motion Control Engineering............. 1,000.00
Training.
08456 Nash Floor Co., Inc.................... 10,091.00
Contract services.
24 08512 Cintas Uniforms........................ 794.27
Uniforms.
08166 Powerlift Corp......................... 9,994.00
Accountable property.
08568 Washington Metropolitan Area Transit
Authority.............................. 7,636.80
Metro subsidy.
08570 Washington Metropolitan Area Transit
Authority.............................. 7,243.20
Metro subsidy.
08572 Washington Metropolitan Area Transit
Authority.............................. 2,271.70
Metro subsidy.
27 08633 Graduate School, USDA.................. 625.00
Training.
08629 Institute for Management Studies....... 275.00
Training.
28 08304 AMA Analytical, Inc.................... 18.90
Environmental samples.
08305 AMA Analytical, Inc.................... 85.05
Environmental sample.
08443 Chesapeake Cross Connection Institute
(CCCI)................................. 520.00
Training.
08444 Chesapeake Cross Connection Institute
(CCCI)................................. 3,360.00
Training.
08663 Graduate School, USDA.................. 475.00
Training.
08664 Graduate School, USDA.................. 425.00
Training.
08702 Graduate School, USDA.................. 425.00
Training.
08693 Imperial Electric Co................... 1,012.50
Freight.
40003 ABC Distributors, Inc.................. 663.00
Expendable supplies.
40003 BWI Distribution....................... 2,099.00
Expendable supplies.
40003 Environmental Waste Specialists, Inc... 4,900.00
Expendable supplies.
30 01384 DMR Associates......................... 970.00
Contract services.
40003 BFI.................................... 4.57
Buildings and renovations.
40003 Shepherd Electric Supply Co............ 2,736.43
Buildings and renovations.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003
EXPEDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2004
Apr. 2 04031 Graduate School, USDA.................. $425.00
Training.
04039 Graduate School, USDA.................. 825.00
Training.
04046 Graduate School, USDA.................. 425.00
Training.
9 04334 Hunt Consulting, LLC................... 7,801.58
Professional services.
13 04366 Red Wing Shoe Store.................... 1,589.10
Safety shoes.
04367 Red Wing Shoe Store.................... 568.03
Safety shoes.
16 04465 Hunt Consulting, LLC................... 660.98
Professional services.
40312 Metro Truck and Tractor Leasing, Inc... 500.00
Expendable supplies.
23 04647 Graduate School, USDA.................. 475.00
Training.
27 04711 Lenscrafters........................... 162.00
Safety glasses.
May 11 05038 EG&G Technical Services, Inc........... 149,532.61
Contract services.
14 00843 Wallace Roberts & Todd, LLC............ 121,522.13
Contract services.
18 04993 Hunt Consulting, LLC................... 7,107.64
Relamping project.
25 00844 Wallace Roberts & Todd, LLC............ 89,808.90
Contract services.
June 23 05825 Quality Elevator Company, Inc.......... 28,347.00
Elevator repairs and maintenance.
29 01032 Wallace Roberts and Todd, LLC.......... 21,824.09
Contract services.
July 2 05756 Alto Hartley, Inc...................... 7,310.00
Restaurant maintenance.
16 06584 Gage Babcock and Associates, Inc....... 13,764.00
Contract services.
20 06585 Gage Babcock and Associates, Inc....... 532.80
Contract services.
06549 Graduate School, USDA.................. 425.00
Training.
01143 Wallace Roberts and Todd, LLC.......... 30,279.42
Contract services.
Aug. 6 07170 National Independent Study Center...... 200.00
Training.
27 01308 Wallace Roberts & Todd, LLC............ 49,452.76
Contract services.
Sept. 20 08315 Specialty Books, Inc................... 24.95
Training.
27 08627 Graduate School, USDA.................. 625.00
Training.
28 00670 Hunt Consulting, LLC................... 611.80
Prefessional services.
00671 Hunt Consulting, LLC................... 1,967.36
Professional services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2004
Apr. 13 03738 URS Corp............................... $11,987.18
Professional services.
May 14 05106 URS Corp............................... 3,196.58
Professional services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2004
July 20 06623 National Association of Elevator
Contractors............................ $150.00
Training.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2004
July 9 06465 Gage Babcock and Associates, Inc....... $6,127.30
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 Apr. 1, 2004 to Sept. 30, 2004
Richard W. Butler, painter................................ $16,842.29
Troy B. Cook, painter..................................... 16,842.29
Ruth M. Owens, painter.................................... 16,583.52
Antonio Jackson, painter.................................. 15,914.25
John Swann, laborer....................................... 13,341.02
Jerry F. Blush, supervisory construction field
representative............................................ 13,325.74
Lavar D. Tyer, laborer.................................... 12,265.30
Vaughn R. Cardellino, carpenter supervisor................ 11,414.18
Julius A. Brown, electrician.............................. 10,997.76
Michael J. Lee, electrician............................... 10,424.32
Harry L. Commodore, plasterer............................. 10,227.53
Robert L. Rawlings, carpenter............................. 9,231.36
Levine Burgess, carpenter................................. 7,674.40
Joseph E. Meredith, mason................................. 6,300.05
John W. Phillips, carpenter............................... 5,816.84
Mortimer E. Taylor, carpenter............................. 5,347.76
James E. Brown, laborer................................... 5,088.61
Spencer P. Ingram, insulator supervisor................... 4,872.68
Melvin B. Roane, laborer.................................. 4,826.15
David Russell, laborer.................................... 4,620.78
Sireal M. Rochelle, laborer............................... 4,447.34
Michael A. Greene, Jr., laborer........................... 4,378.61
Keith A. Dill, laborer.................................... 3,900.82
Thomas Herbert, laborer................................... 3,888.76
Christopher S. Goodwin, laborer........................... 3,833.00
John H. Parker, laborer................................... 3,588.00
Donald Carter, insulator.................................. 3,574.99
John P. Danielson, construction representative............ 3,519.20
Joseph G. Douglas, laborer................................ 2,744.27
John F. Walker, laborer................................... 2,550.94
James C. Barnes, laborer.................................. 2,145.94
Daniel C. Seger, laborer.................................. 1,879.56
Elmer W. Blue, laborer.................................... 1,614.08
Anthony R. Johnson, laborer............................... 1,568.28
Darrel D. Makle, Sr., laborer............................. 1,497.60
Richard J. Gannon, sheet metal mechanic supervisor........ 1,309.09
William S. Trapp, electrician general supervisor.......... 1,259.93
Quinton E. Johnson, laborer............................... 1,199.12
John D. Miller, insulator supervisor...................... 1,082.47
Enrique M. Aris, laborer.................................. 784.72
Ronald K. Riley, supervisory construction field
representative............................................ 765.52
Cornell T. Banks, cement finisher......................... 708.79
Joseph A. Bond, Sr., laborer.............................. 598.87
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 526.88
Harold C. Johnson, wood crafter supervisor................ 446.74
Richard Harvey, insulator................................. 410.00
Randolph Gross, laborer................................... 359.76
Fred A. Hodges, wood crafter.............................. 303.98
James B. Thompson, laborer................................ 289.66
George A. Vinson, insulator............................... 148.79
Peter A. Weddell, sheet metal mechanic supervisor......... 125.46
Clarence E. Terrell, laborer.............................. 118.32
Wilbert M. Beverly, tilesetter............................ 106.08
Ronald M. Ogburn, laborer................................. 104.72
Gene S. Dobson, supervisory construction field
representative............................................ 57.92
Gerald K. Lutz, carpenter................................. 56.96
Erik J. Hansen, construction representative............... 56.44
Daniel A. Watts, carpenter................................ 55.04
William E. Jones, Jr., carpentry worker................... 54.51
David J. Simms, materials handler supervisor.............. 52.80
Charles M. Hotchkiss, pipefitter general supervisor....... 49.98
Brian E. Pitsnogle, procurement technician................ 49.06
James S. Jones, Jr., procurement technician............... 43.68
Yvonne D. Green, procurement technician................... 38.87
Karen M. Fleming, procurement technician.................. 35.20
Maureen Dermott, time and leave clerk..................... 28.80
Edmund B. Payne, Jr., electrician supervisor.............. 28.80
William R. Singletary, contract administrator............. 24.80
Soledad Court, procurement technician..................... 24.00
Bruce F. Tomaselli, plasterer............................. 23.04
Edward A. Nealis, pipefitter supervisor................... 15.84
David E. De Lauter, carpenter general supervisor.......... 10.56
Maurice P. Harris, cement finisher........................ 7.68
Jesse R. Fowler, laborer.................................. 6.80
Jeffrey Dean Corbin, carpenter............................ 3.44
Government Contributions
Basic FERS Benefit........................................ $38,190.86
Contribution to Federal Employees Health Benefits......... 17,874.46
Contribution to Government FICA........................... 15,241.76
Contribution to Government FICA/Medicare.................. 3,597.13
Matching TSP Contribution................................. 2,330.10
Basic TSP Contribution.................................... 833.07
Civil Service Retirement Fund............................. 527.94
Contribution to Federal Employees Group Life Insurance.... 467.62
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Apr. 23 00756 Douglas/Gallagher...................... $2,718.81
Contract services.
00757 Douglas/Gallagher...................... 11,930.10
Contract services.
40002 Graybar Electric Co., Inc.............. 0.00
Expendable supplies.
27 04144 Stanley Access Technologies, Inc....... 4,999.00
Contract services.
40001 Diamond Tool Co........................ 606.55
Buildings and renovations.
40001 Graybar Electric Co., Inc.............. 502.56
Buildings and renovations.
40001 Hilti, Inc............................. 38.40
Buildings and renovations.
40001 Louis J. Grasmick Lumber Co., Inc...... 271.94
Buildings and renovations.
40001 McMaster Carr Supply Co................ 273.27
Buildings and renovations.
40001 MECX................................... 1,895.00
Buildings and renovations.
40001 Porter Cable........................... 39.53
Buildings and renovations.
May 4 00807 Stratos Elevator, Inc.................. 3,600.00
Professional services.
40002 Greenwald Industrial................... 3,750.00
Buildings and renovations.
7 40413 C.G. Wood Co........................... 405.00
Expendable supplies.
40413 Detector Electronics Corp.............. 1,660.05
Expendable supplies.
40002 Diamond Tool Co........................ 3,939.20
Accountable property.
40413 Maurice Electric Supply Co............. 848.88
Expendable supplies.
18 40002 Government and Commercial Supply Co.... 1,800.01
Expendable supplies.
40002 Government and Commercial.............. 369.90
Expendable supplies.
28 04974 James Posey Associates, Inc............ 13,344.00
Contract services.
40002 Clevengers Corp........................ 1,265.00
Buildings and renovations.
40002 Diamond Tool Co........................ 1,073.10
Buildings and renovations.
40002 Maxximus Environmental................. 1,390.00
Other general services.
June 4 40002 B & B Concepts, Inc.................... 4,370.00
Buildings and renovations.
10 00977 Stratos Elevator, Inc.................. 26,576.86
Professional services.
40002 Hilti, Inc............................. 3,841.80
Accountable property.
18 40002 Consolidated Electric.................. 1,132.92
Expendable supplies.
23 05855 Building automation services, Inc...... 2,265.00
Retainage.
25 40002 Silver Hill Concrete................... 119.00
Accountable property.
29 40002 Diamond Tool Co........................ 695.00
Buildings and renovations.
40002 Greenwald Industrial................... 2,490.00
Buildings and renovations.
40002 Hilti, Inc............................. 1,482.00
Buildings and renovations.
40611 Maurice Electric Supply Co............. 586.36
Expendable supplies.
July 2 01092 Stratos Elevator, Inc.................. 2,607.00
Professional services.
40002 Graybar Electric Co., Inc.............. 1,302.94
Expendable supplies.
20 06420 Greenwald Industrial................... 2,100.00
Shop items.
06651 James Posey Associates, Inc............ 40,694.00
Contract services.
23 06638 Grunley Construction................... 160,766.00
Professional services.
Aug. 2 40002 Diamond Tool Co........................ 681.30
Accountable property.
40002 Greenwald Industrial................... 7,425.00
Buildings and renovations.
3 07075 Sam Desanto Co., Inc................... 20,888.00
Splitcase pump.
9 40713 Det-Tronics Electronic Corp............ 2,171.46
Expendable supplies.
10 40002 Diamond Tool Co........................ 162.00
Expendable supplies.
25 07758 Greenwald Industrial................... 2,895.00
Industrial supplies.
Sept. 07 40002 Capitol Building Supply................ 584.57
Buildings and renovations.
40002 Greenwald Industrial................... 30.00
Buildings and renovations.
40003 Greenwald Industrial................... 3,743.25
Buildings and renovations.
40002 Silver Hill Concrete................... 105.00
Accountable property.
40002 United Electric Supply Co.............. 540.64
Buildings and renovations.
40003 United Electric Supply Co.............. 1,148.72
Buildings and renovations.
10 01354 Stratos Elevator, Inc.................. 103,929.63
Professional services.
20 07868 Maurice Electric Supply Co............. 11,100.00
Electrical supplies.
21 08300 Advanced Fire Protection Systems, LLC
(AFPS)................................. 50,400.00
Contract Services.
28 40003 American Health and Safety, Inc........ 575.10
Buildings and renovations.
40003 Capitol Building Supply................ 1,312.80
Buildings and renovations.
40003 Diamond Tool Co........................ 353.75
Buildings and renovations.
40003 Hilti, Inc............................. 681.60
Buildings and renovations.
40003 Maurice Electric Supply Co............. 5,049.08
Buildings and renovations.
40003 Shepherd Electric Supply Co............ 92.50
Buildings and renovations.
40003 Xerox Omnifax.......................... 638.00
Expendable supplies.
30 40003 Hilti, Inc............................. 3,205.20
Accountable property.
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008''
_______________________________________________________________________
2004
Apr. 6 40001 Hilti, Inc............................. $523.80
Buildings and renovations.
16 04466 Clevengers Corp........................ 3,832.68
Shop items.
00692 Maryland Elevator Services, Inc........ 100,089.00
Contract services.
May 18 00808 Maryland Elevator Services, Inc........ 44,772.00
Contract services.
40001 Government and Commercial Supply Co.... 247.50
Buildings and renovations.
28 40002 ABC Distributors, Inc.................. 816.00
Buildings and renovations.
40002 BWI Distribution, Inc.................. 2,240.21
Buildings and renovations.
40002 Diamond Tool Co........................ 239.57
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 1,140.79
Buildings and renovations.
June 10 40002 United Electric Supply Co.............. 683.88
Buildings and renovations.
18 40002 Lawson Products, Inc................... 111.62
Buildings and renovations.
25 40002 MMI Industrial Sales................... 1,352.58
Buildings and renovations.
29 40002 Lab Safety Supply...................... 165.97
Buildings and renovations.
40002 Maurice Electric Supply Co............. 829.90
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 72.66
Buildings and renovations.
July 2 40002 Hilti, Inc............................. 1,353.87
Buildings and renovations.
20 01067 Maryland Elevator Services, Inc........ 51,620.00
Contract services.
06421 Shepherd Electric Supply Co............ 1,329.50
Electrical supplies.
06459 Shepherd Electric Supply Co............ 1,042.50
Electrical supplies.
06460 Shepherd Electric Supply Co............ 395.00
Electrical supplies.
Aug. 2 40002 Diamond Tool Co........................ 958.65
Buildings and renovations.
40002 Maurice Electric Supply Co............. 1,461.32
Buildings and renovations.
40002 United Electric Supply Co.............. 713.05
Buildings and renovations.
10 40002 Hilti, Inc. Tulsa Headquarters......... 2.25
Buildings and renovations.
18 07633 Maurice Electric Supply Co............. 2,495.00
Electrical supplies.
25 01256 Maryland Elevator Services, Inc........ 26,637.00
Contract services.
27 07862 Maurice Electric Supply Co............. 3,925.45
Electrical supplies.
07864 Maurice Electric Supply Co............. 568.88
Electrical supplies.
Sept.
7 40813 Capitol Building Supply................ 4,884.00
Buildings and renovations.
40813 Central Sprinkler Corp................. 1,295.00
Buildings and renovations.
40813 Clevengers Corp........................ 456.50
Buildings and renovations.
40002 Clinton Fence Co....................... 1,562.55
Buildings and renovations.
40002 Diamond Tool Co........................ 2,195.33
Buildings and renovations.
40003 Diamond Tool Co........................ 561.97
Buildings and renovations.
40813 Duron Paint Co......................... 591.60
Buildings and renovations.
40813 Lawson Products, Inc................... 335.00
Buildings and renovations.
40813 National Air Products, Inc............. 1,741.20
Buildings and renovations.
40813 Pittsburgh Paints...................... 466.00
Buildings and renovations.
40002 Powerlift Corp......................... 600.00
Buildings and renovations.
40002 United Electric Supply Co.............. 453.35
Buildings and renovations.
40813 United Electric Supply Co.............. 4,539.05
Buildings and renovations.
40003 United Electric Supply Co.............. 431.32
Buildings and renovations.
40813 Wonders Building Supply, Inc........... 3,192.56
Buildings and renovations.
10 40003 The Washington Times................... 974.85
Buildings and renovations.
40003 Washington Post........................ 4,334.72
Buildings and renovations.
28 01406 Maryland Elevator Services, Inc........ 32,683.50
Contract services.
40003 ABC Distributors, Inc.................. 859.20
Buildings and renovations.
40003 BWI Distribution....................... 375.50
Buildings and renovations.
40003 Diamond Tool Co........................ 735.20
Buildings and renovations.
40003 James T. Warring Sons, Inc............. 2,400.00
Buildings and renovations.
40003 Maurice Electric Supply Co............. 15.93
Buildings and renovations.
40003 Reprographic Technologies.............. 933.39
Other general services non-federal.
40003 Shepherd Electric Supply Co............ 1,711.70
Buildings and renovations.
30 40003 Shepherd Electric Supply Co............ 187.50
Buildings and renovations.
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2004
Apr. 6 03585 Aerosol Monitoring and Analysis, Inc... 425.00
Training.
03586 Aerosol Monitoring and Analysis, Inc... 425.00
Training.
03587 Aerosol Monitoring and Analysis, Inc... 425.00
Training.
03588 Aerosol Monitoring and Analysis, Inc... 425.00
Training.
40001 Diamond Tool Co........................ 2,088.00
Accountable property.
40001 Lyon, Conklin and Co., Inc............. 2,460.99
Accountable property.
40001 National Air Products, Inc............. 133.00
Accountable property.
9 00635 Cole and Denny, Inc.................... 599.00
Professional services.
13 00636 Cole and Denny, Inc.................... 946.00
Professional services.
04049 Maxximus Environmental................. 5,015.50
Air monitoring.
03738 URS Corp............................... 25,499.54
Professional services.
16 04467 Clevengers Corp........................ 3,892.00
Shop items.
00688 Shah and Associates.................... 35,118.85
Professional services.
40001 Brock Tool Supply...................... 2,009.23
Buildings and renovations.
40001 Diamond Tool Co........................ 470.00
Accountable property.
40001 Graybar Electric Co., Inc.............. 587.50
Accountable property.
40312 Home Depot............................. 205.87
Expendable supplies.
40312 Noland Co.............................. 78.00
Expendable supplies.
40001 Shepherd Electric Supply Co............ 3,908.71
Accountable property.
40001 United Rentals, Aerial Equipment
Division............................... 601.83
Accountable property.
27 04741 Diamond Tool Co........................ 1,914.00
Hardware supplies.
04745 Diamond Tool Co........................ 1,746.00
Hardware supplies.
04250 URS Corp............................... 97,180.84
Professional services.
40001 B and B Concepts, Inc.................. 197.90
Buildings and renovations.
40001 Diamond Tool Co........................ 300.30
Buildings and renovations.
40001 Duron Paints........................... 321.36
Buildings and renovations.
40001 Ferguson Enterprises, Inc.............. 1,465.94
Buildings and renovations.
40001 Hilti, Inc............................. 1,350.00
Buildings and renovations.
40001 Maurice Electric Supply Co............. 1,228.00
Buildings and renovations.
40001 Porter Cable........................... 90.54
Buildings and renovations.
May 4 04873 Entech Engineering, Inc................ 301,211.45
Contract services.
7 04916 BFPE International..................... 31,844.00
Fire alarm upgrade.
40002 Aggregate Industries................... 714.00
Accountable property.
40413 Allied Kitchens........................ 2,478.24
Expendable supplies.
40002 BFI.................................... 620.00
Accountable property.
40002 Del Ray Glass Co, Inc.................. 2,558.19
Accountable property.
40002 Diamond Tool Co........................ 521.60
Accountable property.
40002 Grabber Washington..................... 61.45
Accountable property.
40002 Monarch Paint and Wallcovering......... 579.64
Accountable property.
40002 RSC/Rental Service Corp................ 943.00
Accountable property.
40002 Shepherd Electric Co., Inc............. 489.20
Accountable property.
40002 Shepherd Electric Supply Co............ 7,385.02
Accountable property.
40002 Tessco Technologies.................... 762.24
Accountable property.
11 00739 Shah and Associates.................... 30,796.88
Contract services.
14 04919 URS Corp............................... 121,643.29
Contract services.
14 05106 URS Corp............................... 16,999.69
Professional services.
21 05264 BFPE International..................... 89,674.00
Safety materials.
04864 URS Corp............................... 172,460.62
Professional services.
25 05181 Sverdrup Technology, Inc............... 17,420.34
Engineering services.
00844 Wallace Roberts and Todd, LLC.......... 5,877.12
Contract services.
28 04974 James Posey Associates, Inc............ 47,330.00
Contract services.
05418 Juniper Construction Co., Inc.......... 2,500.00
Hardware supplies.
40002 American Environmental Enterprises, Inc 900.00
Buildings and renovations.
40002 American Health and Safety, Inc........ 404.90
Buildings and renovations.
40002 BWI Distribution, Inc.................. 2,466.50
Buildings and renovations.
40002 Canon Business Solutions............... 492.00
Expendable supplies.
40002 Central Electric Supply, Ltd........... 620.15
Buildings and renovations.
40002 Diamond Tool Co........................ 2,077.24
Buildings and renovations.
40002 Ferguson Enterprises, Inc.............. 2,497.48
Buildings and renovations.
40002 Louis J. Grasmick Lumber Co., Inc...... 35.94
Buildings and renovations.
40002 Maurice Electric Supply Co............. 410.00
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 943.20
Buildings and renovations.
June 4 05550 Entech Engineering, Inc................ 274,619.92
Professional services.
00877 Shah and Associates.................... 46,761.96
Contract services.
40002 C.G. Wood Co........................... 2,388.00
Accountable property.
40002 Capitol City Supply.................... 1,204.78
Buildings and renovations.
40002 National Air Products, Inc............. 427.50
Accountable property.
8 05600 URS Corp............................... 159,969.96
Contract services.
10 05773 BWI Distribution, Inc.................. 16.10
Hazmat equipment.
05774 BWI Distribution, Inc.................. 3,598.75
Hazmat equipment.
05777 BWI Distribution, Inc.................. 120.75
Hazmat equipment.
05786 BWI Distribution, Inc.................. 24.15
Hazmat equipment.
05789 BWI Distribution, Inc.................. 62.50
Hazmat equipment.
05601 James Posey Associates, Inc............ 4,572.00
Contract services.
00965 Shah and Associates.................... 18,758.27
Professional services.
00968 Shah and Associates.................... 29,079.57
Contract services.
40002 Capitol Building Supply................ 584.30
Accountable property.
40002 Capitol City Supply.................... 515.02
Accountable property.
40002 Graybar Electric Co., Inc.............. 566.80
Accountable property.
40002 Maurice Electric Supply Co............. 1,960.00
Accountable property.
40002 Monarch Paint and Wallcovering......... 195.00
Accountable property.
40002 Shepherd Electric Supply Co............ 11,176.08
Accountable property.
40002 United Electric Supply Co.............. 336.00
Accountable property.
18 05924 Antronnix.............................. 5,000.00
Smoke detectors.
23 05982 URS Corp............................... 42,499.22
Professional services.
25 05940 URS Corp............................... 97,180.88
Professional services.
40002 BFI.................................... 344.80
Accountable property.
40002 C.G. Wood Co........................... 3,632.00
Accountable property.
40002 Capitol Building Supply................ 184.00
Accountable property.
40002 Diamond Tool Co........................ 569.80
Accountable property.
40002 Shepherd Electric Supply Co............ 6,728.01
Accountable property.
29 05753 Cummins Wagner......................... 2,929.00
Shop items.
01032 Wallace Roberts & Todd, LLC............ 82,450.69
Contract services.
40002 Diamond Tool Co........................ 1,377.85
Buildings and renovations.
40002 Maurice Electric Supply Co............. 72.06
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 559.40
Buildings and renovations.
July 2 06112 Entech Engineering, Inc................ 237,823.41
Professional services.
06081 URS Corp............................... 42,499.23
Professional services.
06116 URS Corp............................... 22,089.59
Contract services.
40002 Capitol Building Supply................ 5,333.52
Expendable supplies.
40002 Clevengers Corp........................ 250.00
Expendable supplies.
40002 DMR Associates......................... 1,880.00
Buildings and renovations.
40002 Maurice Electric Supply Co............. 46.93
Expendable supplies.
9 06289 James Posey Associates, Inc............ 7,221.00
Contract services.
06274 Einhorn Yaffee Prescott................ 29,692.35
Contract services.
01125 Shah and Associates.................... 46,412.09
Professional services.
16 06497 Christopher J. Daucher................. 12,482.00
Consultant services.
06498 Christopher J. Daucher................. 14,629.00
Consultant services.
06501 Christopher J. Daucher................. 13,063.00
Consultant services.
06502 Christopher J. Daucher................. 12,066.00
Consultant services.
06505 Commercial Products Group.............. 32,364.00
Contract services.
06024 Cummins Wagner......................... 48,435.00
Shop items.
06025 Cummins Wagner......................... 760.00
Shop items.
06542 Sverdrup Technology, Inc............... 15,458.59
Engineering services.
06636 Sverdrup Technology, Inc............... 16,243.29
Engineering services.
06398 URS Corp............................... 33,000.00
Contract services.
20 06215 Cummins Wagner......................... 1,520.00
Shop items.
06607 Grunley Construction................... 160,900.00
Retainage.
06388 URS Corp............................... 324,382.10
Contract services.
06714 URS Corp............................... 127,975.97
Contract services.
01143 Wallace Roberts & Todd, LLC............ 20,060.28
Contract services.
23 06791 Christopher J. Daucher................. 12,089.50
Consultant services.
06777 Entech Engineering, Inc................ 266,765.36
Professional services.
06638 Grunley Construction................... 142,078.00
Professional services.
06836 RTKL Associates, Inc................... 53,600.00
Professional services.
06837 RTKL Associates, Inc................... 26,800.00
Professional services.
06843 RTKL Associates, Inc................... 26,800.00
Professional services.
06846 RTKL Associates, Inc................... 60,300.00
Professional services.
01202 Shah and Associates.................... 40,650.14
Contract services.
06826 Sun Lite Glazing Contractors........... 3,000.00
Shop drawings.
06835 URS Corp............................... 344,921.24
Professional services.
06927 URS Corp............................... 25,499.53
Professional services.
Aug. 2 06959 Antronnix.............................. 5,000.00
Smoke detectors.
40002 American Health and Safety, Inc........ 491.00
Buildings and renovations.
40002 American Testing, Inc.................. 4,000.00
Accountable property.
40002 BFI.................................... 620.00
Accountable property.
40002 Capitol Building Supply................ 48.88
Buildings and renovations.
40002 Capitol City Supply.................... 166.52
Buildings and renovations.
40002 Diamond Tool Co........................ 1,674.00
Buildings and renovations.
40002 Diamond Tool Co........................ 186.70
Accountable property.
40002 Greenwald Industrial................... 760.10
Buildings and renovations.
40002 Greenwald Industrial................... 1,954.50
Expendable supplies.
40002 Hilti, Inc............................. 450.00
Buildings and renovations.
10 40002 BFPE................................... 427.00
Expendable supplies.
40002 The Washington Times................... 389.00
Expendable supplies.
40002 Washington Post........................ 3,376.08
Expendable supplies.
13 07491 URS Corp............................... 58,637.63
Professional services.
20 07739 Juniper Construction Co., Inc.......... 3,554.11
Glass supplies.
07706 Nystrom, Inc........................... 46,000.00
Hardware supplies.
27 01308 Wallace Roberts and Todd, LLC.......... 310.93
Contract services.
31 07935 Christopher J. Daucher................. 15,284.50
Consultant services.
07558 URS Corp............................... 22,089.58
Contract services.
Sept. 3 07832 Entech Engineering, Inc................ 211,589.48
Professional services.
7 40813 Capitol Building Supply................ 4,369.44
Expendable supplies.
40003 Capitol Building Supply................ 5.12
Buildings and renovations.
40002 Capitol Building Supply................ 750.28
Buildings and renovations.
40002 Capitol City Supply.................... 1,344.08
Buildings and renovations.
40002 Capitol City Supply.................... 7,942.71
Accountable property.
40002 Diamond Tool Co........................ 1,231.00
Accountable property.
40003 Diamond Tool Co........................ 830.29
Buildings and renovations.
40813 Duron Paint Co......................... 419.10
Expendable supplies.
40002 Gran Quartz Trading, Inc............... 1,612.15
Accountable property.
40002 Greenwald Industrial................... 3,664.50
Accountable property.
40002 Maurice Electric Supply Co............. 2,159.20
Accountable property.
40002 McCarthy Tire Service Co., Inc......... 438.28
Accountable property.
40813 Pittsburgh Paints...................... 466.00
Expendable supplies.
40003 Precision Doors and Hardware........... 2,236.85
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 1,107.30
Accountable property.
40002 United Electric Supply Co.............. 4,117.96
Accountable property.
40003 Xerox Corp............................. 746.00
Expendable supplies.
10 08210 Sverdrup Technology, Inc............... 17,027.99
Engineering services.
20 08323 Juniper Construction Co., Inc.......... 630.00
Glass supplies.
28 40003 Boise Cascade Office Products.......... 218.32
Expendable supplies.
40003 Capitol City Supply.................... 2,478.97
Buildings and renovations.
40003 Graybar Electric Co., Inc.............. 599.62
Buildings and renovations.
40003 Hilti, Inc............................. 1,958.40
Buildings and renovations.
40003 Precision Doors and Hardware........... 253.68
Buildings and renovations.
30 40003 Boise Cascade Office Products.......... 88.62
Accountable property.
40003 Diamond Tool Co........................ 1,275.00
Accountable property.
40003 Maurice Electric Supply Co............. 4,958.59
Buildings and renovations.
40003 Monarch Paint and Wallcovering......... 64.00
Accountable property.
40003 Shepherd Electric Supply Co............ 12,773.64
Accountable property.
40003 Shepherd Electric Supply Co............ 3,453.80
Buildings and renovations.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006''
_______________________________________________________________________
2004
Apr. 2 00685 C.A. Lindman, Inc...................... $58,965.10
Professional services.
6 04134 United Electric Supply Co.............. 11,400.00
Electrical supplies.
13 04049 Maxximus Environmental................. 4,960.00
Air monitoring.
16 04463 Grunley Construction................... 748,252.00
Professional services.
04470 Grunley Construction................... 23,692.00
Professional services.
04474 Grunley Construction................... 69,509.00
Professional services.
00692 Maryland Elevator Services, Inc........ 218,025.00
Contract services.
40001 BFI.................................... 1,036.90
Accountable property.
40001 Capitol Building Supply................ 1,932.59
Accountable property.
40001 Capitol City Supply.................... 7,099.30
Accountable property.
40001 Precision Doors and Hardware........... 908.00
Accountable property.
27 04235 Architectural Graphics, Inc............ 149,884.20
Contract services.
04263 DSH Management, Inc.................... 4,125.00
Custodial services.
40001 Airgas East............................ 126.00
Buildings and renovations.
40001 Boise Cascade Office Products.......... 467.77
Expendable supplies.
40001 Capitol City Supply.................... 2,486.70
Expendable supplies.
40001 Diamond Tool Co........................ 1,390.53
Buildings and renovations.
40001 Ferguson Enterprises, Inc.............. 513.68
Buildings and renovations.
40001 Shepherd Electric Supply Co............ 1,682.18
Buildings and renovations.
40001 United Electric Supply Co.............. 1,552.28
Buildings and renovations.
30 04201 United Electric Supply Co.............. 554.92
Freight.
May 4 04501 C.A. Lindman, Inc...................... 18,417.15
Professional services.
00807 Stratos Elevator, Inc.................. 72,000.00
Professional services.
40002 Ferguson Enterprises, Inc.............. 710.40
Accountable property.
7 04423 Ferguson Enterprises, Inc.............. 1,001.91
Materials.
04986 Sterling Dula Architectural Products... 2,223.73
Hardware supplies.
40413 ARC Stone Co........................... 510.00
Expendable supplies.
40002 Diamond Tool Co........................ 3,266.10
Accountable property.
40413 Ferguson Enterprises, Inc.............. 139.81
Expendable supplies.
40002 Hilti, Inc............................. 1,350.00
Accountable property.
40413 Hyattsville Door and Lock.............. 1,484.20
Consumable inventory.
40413 Mosaic Tile Co......................... 1,146.20
Consumable inventory.
40002 Precision Doors and Hardware........... 335.00
Accountable property.
11 04753 URS Corp............................... 64,972.11
Contract services.
04912 URS Corp............................... 3,297.43
Professional services.
18 00808 Maryland Elevator Services, Inc........ 77,574.00
Contract services.
05185 URS Corp............................... 1,672.46
Professional services.
40001 Government and Commercial Supply Co.... 1,657.40
Expendable supplies.
40002 Government and Commercial Supply Co.... 381.68
Expendable supplies.
21 05262 McNaughton & Associates................ 2,700.00
Asbestos monitoring.
25 04935 Ferguson Enterprises, Inc.............. 1,840.67
Sanitary supplies.
28 05498 DSH Management, Inc.................... 4,125.00
Custodial services.
40002 BFPE................................... 373.64
Buildings and renovations.
40002 BWI Distribution, Inc.................. 817.00
Buildings and renovations.
40002 DC Supply, Inc......................... 1,683.55
Buildings and renovations.
40002 Ferguson Enterprises, Inc.............. 837.51
Buildings and renovations.
40002 McMaster Carr Supply Co................ 108.11
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 8.98
Buildings and renovations.
June 4 00925 C.A. Lindman, Inc...................... 41,671.95
Professional services.
05618 Shepherd Electric Supply Co............ 24,826.20
Electrical supplies.
05627 Shepherd Electric Supply Co............ 306.00
Electrical supplies.
40002 Greenwald Industrial................... 3,547.00
Buildings and renovations.
40002 Hilti, Inc............................. 1,599.50
Buildings and renovations.
40513 Mosaic Tile Co......................... 67.00
Consumable inventory.
40513 Wonders Building Supply, Inc........... 246.20
Consumable inventory.
10 00977 Stratos Elevator, Inc.................. 14,423.14
Professional services.
40002 BFI.................................... 85.95
Accountable property.
40002 Diamond Tool Co........................ 345.01
Accountable property.
40002 Ernest Maier, Inc...................... 679.92
Accountable property.
40002 Precision Doors and Hardware........... 2,071.00
Accountable property.
40002 Silver Hill Concrete................... 133.71
Accountable property.
40002 United Electric Supply Co.............. 1,025.82
Accountable property.
18 05836 URS Corp............................... 51,977.69
Contract services.
40002 Diamond Tool Co........................ 358.00
Expendable supplies.
25 01031 Maryland Elevator Services, Inc........ 69,350.00
Contract services.
40002 Capitol Building Supply................ 492.00
Accountable property.
40002 Rockwood Pigment & Davis Colors........ 271.50
Accountable property.
40002 Shepherd Electric Supply Co............ 1,387.80
Accountable property.
40002 United Electric Supply Co.............. 363.94
Accountable property.
29 40002 Capitol Building Supply................ 192.00
Buildings and renovations.
40002 Capitol City Supply.................... 388.80
Buildings and renovations.
40002 DC Supply, Inc......................... 1,954.15
Buildings and renovations.
40002 Posner Industries...................... 242.70
Buildings and renovations.
40002 Precision Doors and Hardware........... 450.00
Buildings and renovations.
July 2 01073 C.A. Lindman, Inc...................... 22,415.25
Professional services.
01092 Stratos Elevator, Inc.................. 62,143.00
Professional services.
40002 B & B Concepts, Inc.................... 295.03
Buildings and renovations.
40002 Diamond Tool Co........................ 669.25
Buildings and renovations.
40613 New Image Custom Mirrors and Glassworks 1,760.00
Expendable Supplies.
40613 S. Freedman and Sons, Inc.............. 2,455.10
Consumable inventory.
40002 Terrazzo and Marble Supply Co.......... 1,008.30
Buildings and renovations.
20 01067 Maryland Elevator Services, Inc........ 157,441.00
Contract services.
06399 URS Corp............................... 6,497.21
Contract services.
23 01172 Magco, Inc............................. 531,100.00
Professional services.
01157 Stratos Elevator, Inc.................. 85,000.00
Professional services.
Aug. 2 07033 Sterling Dula Architectural Products... 42,149.16
Hardware supplies.
40002 ABC Distributors, Inc.................. 816.00
Expendable Supplies.
40002 BWI Distribution....................... 1,014.00
Expendable Supplies.
40002 Capitol Building Supply................ 424.90
Buildings and renovations.
40002 Diamond Tool Co........................ 304.30
Buildings and renovations.
40002 Fergusion Corp......................... 1,935.16
Accountable property.
40002 Gem Specialties, Inc................... 199.28
Buildings and renovations.
40002 Greenwald Industrial................... 530.40
Expendable Supplies.
40002 Precision Doors and Hardware........... 1,892.00
Buildings and renovations.
40002 Precision Doors and Hardware........... 3,315.00
Accountable property.
40002 Terrazzo and Marble Supply Co.......... 1,860.15
Buildings and renovations.
3 07096 Grunley Construction................... 38,107.00
Professional services.
40713 S. Freedman and Sons, Inc.............. 1,982.30
Consumable inventory.
9 01217 C.A. Lindman, Inc...................... 37,468.10
Professional services.
07326 Grunley Construction................... 510,945.00
Professional services.
25 01256 Maryland Elevator Services, Inc........ 5,150.00
Contract services.
07110 Shepherd Electric Supply Co............ 2,261.70
Electrical supplies.
07398 Sterling Dula Architectural Products... 32,586.65
Hardware supplies.
27 07143 Architectural Graphics, Inc............ 10,485.00
Contract services.
07816 Gran Quartz Trading, Inc............... 16,278.55
Hardware supplies.
30 40813 Capitol Paper Co., Inc................. 1,372.50
Consumable inventory.
31 01230 Magco, Inc............................. 396,000.00
Professional services.
07557 URS Corp............................... 6,497.21
Contract services.
Sept. 3 07474 Shepherd Electric Supply, Co........... 1,130.85
Electrical supplies.
07497 Shepherd Electric Supply Co............ 1,130.85
Electrical supplies.
7 40002 Capitol Building Supply................ 70.00
Buildings and renovations.
40003 Capitol Building Supply................ 44.45
Buildings and renovations.
40002 Capitol City Supply.................... 434.31
Accountable property.
40002 DC Supply, Inc......................... 129.00
Accountable property.
40003 Diamond Tool Co........................ 306.17
Buildings and renovations.
40003 Greenwald Industrial................... 48.00
Buildings and renovations.
40002 Magnolia Plumbing...................... 472.50
Accountable property.
40002 Maurice Electric Supply Co............. 2,016.13
Buildings and renovations.
40002 National Air Products, Inc............. 102.85
Accountable property.
40002 Precision Doors and Hardware........... 2,140.00
Accountable property.
40003 Precision Doors and Hardware........... 900.00
Buildings and renovations.
40002 Rockwood Pigment & Davis Colors........ 287.70
Accountable property.
41308 S. Freedman and Sons, Inc.............. 1,926.40
Consumable inventory.
40002 Shepherd Electric Supply Co............ 502.20
Accountable property.
40002 Sherwin Williams #5317................. 586.08
Buildings and renovations.
40002 Sherwin Williams Co.................... 284.85
Buildings and renovations.
10 01354 Stratos Elevator, Inc.................. 30,570.37
Professional services.
14 01339 C.A. Lindman, Inc...................... 10,967.83
Professional services.
08285 Terrazzo & Marble Supply............... 6,388.92
Marble supplies.
28 08555 Advanced Systems, Inc.................. 5,770.00
Database modifications.
01406 Maryland Elevator Services, Inc........ 52,651.00
Contract services.
40003 Capitol City Supply.................... 770.00
Buildings and renovations.
40003 Magnolia Plumbing...................... 303.75
Buildings and renovations.
40003 Precision Doors and Hardware........... 2,519.32
Buildings and renovations.
40003 Summer Maca............................ 342.53
Buildings and renovations.
30 40003 Boise Cascade Office Products.......... 316.73
Accountable property.
40003 Greenwald Industrial................... 756.00
Buildings and renovations.
40003 Hilti, Inc............................. 282.00
Accountable property.
40003 Precision Doors and Hardware........... 350.00
Accountable property.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2004
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2004 to Sept. 30, 2004
Michael J. Keegan, director utilities and power plant
operations................................................ $66,852.00
Carlton S. Vaughan, utility systems repairer operator
supervisor................................................ 59,493.39
Adam Wolfe, supervisory mechanical engineer............... 57,087.20
Charles H. Iliff, mechanical engineer..................... 53,941.32
Steven J. Kucner, mechanical engineer..................... 49,026.69
Randolph Smith, utility systems operator.................. 46,078.09
Earl E. Thomas, utility systems repairer operator
supervisor................................................ 43,495.88
Lindsey C. Ural, utility systems operator................. 42,983.45
Lawrence E. Mullings, utility systems repairer operator
supervisor................................................ 42,836.05
John E. Thayer, pipefitter supervisor..................... 41,640.45
Joseph M. Hall, utility systems operator.................. 38,833.01
Louis D. Christian, utility systems repairer operator
assistant supervisor...................................... 38,625.95
Allen Young, Sr., utility systems operator................ 38,485.12
Barry D. Virts, maintenance mechanic assistant general
supervisor................................................ 37,789.70
Richard L. Truman, Jr., high voltage electrician
supervisor................................................ 37,317.20
William D. Lewis, utility systems repairer operator
supervisor................................................ 37,089.76
Ronald T. Brice, utility systems operator................. 36,906.41
Rochelle Bryant, business financial analyst............... 36,899.54
William S. Willis, Jr., instrument mechanic assistant
supervisor................................................ 36,859.63
Brian Klein, utilility systems repairer operator assistant
supervisor................................................ 36,704.80
Richard J. Seiss, mason supervisor........................ 36,225.10
Robert W. Stewart, II, maintenance mechanic general
supervisor................................................ 36,160.67
Robert A. Simmons, maintenance mechanic assistant
supervisor................................................ 35,788.61
D. Michael Edelen, utility systems operator............... 35,671.26
Walter N. Deberry, utility systems operator............... 35,340.06
Glenn C. Mullen, utility systems operator................. 35,282.81
John R. Morrow, safety and occupational health specialist. 34,984.00
Samuel C. Kuhn, boiler plant equipment mechanic........... 34,543.14
Sean V. Bowman, utility systems operator.................. 34,398.81
Oscar Gomez, instrument mechanic.......................... 34,355.90
Gerald A. Evans, utility systems operator................. 34,321.97
Donald F. Goforth, maintenance mechanic leader............ 34,235.09
Roland W. Wright, utility systems operator................ 34,211.02
Randy A. Charity, maintenance mechanic.................... 33,718.53
Robert Duffy, maintenance mechanic supervisor............. 33,678.23
Edward A. Smolarsky, high voltage electrician assistant
supervisor................................................ 33,331.98
Claireponte Williams, coal and labor foreman.............. 31,385.19
Wayne Thomas Smith, utility systems operator.............. 30,727.02
Tharon W. Anthony, utility systems operator............... 30,604.52
Paul N. Moore, Sr., maintenance mechanic supervisor....... 30,524.57
Victor E. Shaw, maintenance mechanic supervisor........... 30,290.37
Edward J. Hill, pipefitter-welder......................... 29,965.56
Bradley G. Glotfelty, electrician (high voltage) leader... 29,766.68
James K. Ryan, maintenance mechanic supervisor............ 29,760.71
George C. Arbulu, instrument mechanic..................... 29,749.94
Charles H. Morris, insulator.............................. 29,197.19
James E. Berry, electrician (high voltage)................ 29,148.27
Edward F. Ridel, electrician (high voltage)............... 29,050.03
Samuel R. Gelhard, instrument mechanic.................... 28,943.67
Scott K. Smith, pipefitter-welder......................... 28,929.71
Garland W. Strawderman, Jr., maintenance mechanic......... 28,927.06
Frank Keating, utility systems operator................... 28,889.27
Ronald Meredith, instrument mechanic...................... 28,635.66
Timothy R. Taylor, pipefitter-welder...................... 28,610.57
Thomas P. Baker, pipefitter-welder........................ 28,602.17
Andrew J. Thomas, boiler plant worker..................... 28,528.10
Francis Aloysius Binns, insulator leader.................. 27,854.63
Charles C. Raley, electrician (high voltage).............. 27,419.77
Phillip M. Swider, electrician (high voltage)............. 27,377.31
Richard L. Leonard, pipefitter-welder..................... 27,202.93
Patrick J. Davis, maintenance mechanic.................... 27,163.42
Joseph L. Scarborough, Sr., instrument mechanic........... 25,478.85
Radford Kemp, instrument mechanic......................... 24,956.92
Charles W. Ridenour, supervisory construction field
representative............................................ 24,042.12
Joyce O. Richards, secretary.............................. 23,582.80
Ronald L. Waller, engineering equipment operator.......... 23,347.52
David N. Christianson, utility systems operator........... 23,148.27
Robert G. Perry, supply technician........................ 23,039.24
Richard L. Rippeon, carpenter............................. 22,685.31
Mark A. King, utility systems operator repairer assistant
supervisor................................................ 22,391.73
Robert M. Miller, instrument mechanic..................... 22,277.76
Merle R. Moser, mason..................................... 20,992.23
Rogers D. Grooms, coal unloader........................... 20,986.55
James C. Harris, utility systems repairer operator
supervisor................................................ 20,655.75
Larry D. Swafford, maintenance mechanic supervisor........ 20,549.55
Lauretta A. Spracklin, administrative support assistant... 20,118.00
Marcea Austin, purchasing agent........................... 19,968.42
Kiem C. Ton, utility systems operator..................... 19,235.51
Robert W. Reid, engineering equipment operator............ 17,863.06
James E. Darnell, carpenter............................... 17,562.87
Franklin C. Owens, carpenter.............................. 17,373.55
John A. Stottlemyer, laborer.............................. 16,643.27
Derrick A. Jenkins, laborer-coal unloader................. 16,631.31
Darrell W. Reeder, laborer-coal unloader.................. 16,613.36
Darnel Curtis, laborer-coal unloader...................... 16,349.13
Willie Jones, utility systems operator.................... 15,709.53
Dwayne Burrell, laborer-coal unloader..................... 15,531.53
Antoine Boddie, laborer-coal unloader..................... 13,679.10
Richard Edmonds, maintenance mechanic..................... 12,033.16
Ronald Tassa, utility systems operator.................... 11,695.77
Norman C. Gorham, air-conditioning equipment mechanic
supervisor................................................ 11,433.25
David W. Upshaw, laborer.................................. 11,299.33
Charles Denton, mechanical engineer....................... 10,199.80
Troy Buhrman, mason....................................... 9,106.55
George A. Vinson, insulator............................... 9,088.38
Frankie L. Adams, plasterer............................... 8,718.10
Edward J. Hill, pipefitter-welder......................... 8,369.34
John E. Thayer, pipefitter supervisor..................... 7,940.36
Robert J. Malec, instrument mechanic...................... 7,765.24
Francis Aloysius Binns, insulator leader.................. 7,523.10
Donald Carter, insulator.................................. 7,378.90
Richard Harvey, insulator................................. 6,917.86
Yolanda D. Jones, office automation clerk................. 6,386.53
David N. Malott, carpenter supervisor..................... 5,538.56
Raymond C. Shirley, Jr., maintenance mechanic............. 5,388.32
William H. Strum, utility systems repairer operator
assistant supervisor...................................... 5,243.04
Scott K. Smith, pipefitter-welder......................... 4,377.78
Charles C. Raley, electrician (high voltage).............. 3,582.00
Richard L. Leonard, pipefitter-welder..................... 3,502.71
Timothy R. Taylor, pipefitter-welder...................... 3,461.25
John D. Miller, insulator supervisor...................... 3,456.86
Charles H. Morris, insulator.............................. 3,360.64
Anthony Williams, electrician (high voltage).............. 3,078.56
Curtis W. Eyler, supervisory construction field
representative............................................ 2,568.00
Spencer P. Ingram, insulator supervisor................... 2,095.25
Ronald Meredith, instrument mechanic...................... 1,982.40
Thomas P. Baker, pipefitter-welder........................ 1,777.32
Charles Ford, laborer..................................... 1,576.73
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 1,531.68
Thomas Herbert, laborer................................... 1,230.88
John H. Parker, laborer................................... 1,193.92
Harold C. Johnson, wood crafter supervisor................ 979.06
Levine Burgess, carpenter................................. 906.40
Robert A. Simmons, maintenance mechanic assistant
supervisor................................................ 861.66
Charles H. Iliff, mechanical engineer..................... 827.52
Bradley G. Glotfelty, electrician (high voltage) leader... 806.04
James E. Berry, electrician (high voltage)................ 806.04
Sean V. Bowman, utility systems operator.................. 752.38
Richard J. Gannon, sheet metal mechanic supervisor........ 746.64
Edward A. Nealis, pipefitter supervisor................... 746.64
Fred A. Hodges, wood crafter.............................. 738.56
Leonard G. Gibson, Jr., assistant chief engineer.......... 668.61
Elmer W. Blue, laborer.................................... 662.80
Barry D. Virts, maintenance mechanic assistant general
supervisor................................................ 618.96
Jeremy Lee Shifflett, laborer............................. 589.14
Gary R. Wolford, instrument mechanic...................... 544.32
Robert W. Stewart II, maintenance mechanic general
supervisor................................................ 499.70
Donald F. Goforth, maintenance mechanic leader............ 476.21
Oscar Gomez, instrument mechanic.......................... 436.56
Samuel C. Kuhn, boiler plant equipment mechanic........... 435.93
Randy A. Charity, maintenance mechanic.................... 435.93
Donald Carter, insulator.................................. 421.12
Martin R. Blanchet, electrician (high voltage)............ 392.98
Garland W. Strawderman, Jr., maintenance mechanic......... 385.41
John F. Walker, laborer................................... 374.88
Patrick J. Davis, maintenance mechanic.................... 360.25
Edward F. Ridel, electrician (high voltage)............... 330.48
Fred A. Hodges, wood crafter.............................. 260.48
Spencer P. Ingram, insulator supervisor................... 254.08
Peter A. Weddell, sheet metal mechanic supervisor......... 239.84
John E. Thayer, pipefitter supervisor..................... 181.18
Jesse R. Fowler, laborer.................................. 163.56
Oscar Gomez, instrument mechanic.......................... 159.70
Harold C. Johnson, wood crafter supervisor................ 159.55
James K. Ryan, maintenance mechanic supervisor............ 158.52
Edward J. Hill, pipefitter-welder......................... 129.36
Charles M. Hotchkiss, pipefitter general supervisor....... 127.64
Darrel D. Makle, Sr., laborer............................. 104.72
Donald F. Goforth, maintenance mechanic leader............ 104.53
Charles C. Raley, electrician (high voltage).............. 103.50
Thomas P. Baker, pipefitter-welder........................ 99.12
Garland W. Strawderman, Jr., maintenance mechanic......... 98.64
Samuel C. Kuhn, boiler plant equipment mechanic........... 98.28
Robert Duffy, maintenance mechanic supervisor............. 96.30
Wilbert M. Beverly, tilesetter............................ 95.72
Edward F. Ridel, electrician (high voltage)............... 94.08
Scott K. Smith, pipefitter-welder......................... 94.08
Richard L. Leonard, pipefitter-welder..................... 93.60
Ronald Meredith, instrument mechanic...................... 84.97
William S. Willis, Jr., instrument mechanic assistant
supervisor................................................ 83.16
Claireponte Williams, coal and labor foreman.............. 77.78
James C. Barnes, laborer.................................. 76.35
Patrick J. Davis, maintenance mechanic.................... 62.30
Edward A. Smolarsky, high voltage electrician assistant
supervisor................................................ 61.43
Timothy R. Taylor, pipefitter-welder...................... 57.12
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 56.00
Robert W. Stewart II, maintenance mechanic general
supervisor................................................ 53.04
Darnel Curtis, laborer-coal unloader...................... 43.94
Dwayne Burrell, laborer-coal unloader..................... 36.55
Phillip M. Swider, electrician (high voltage)............. 34.02
Derrick A. Jenkins, laborer-coal unloader................. 26.95
George C. Arbulu, instrument mechanic..................... 25.92
Barry D. Virts, maintenance mechanic assistant general
supervisor................................................ 25.56
Francis Aloysius Binns, insulator leader.................. 24.45
James E. Berry, electrician (high voltage)................ 24.36
Ronald L. Waller, engineering equipment operator.......... 23.12
Richard L. Truman, Jr., high voltage electrician
supervisor................................................ 23.10
Robert A. Simmons, maintenance mechanic assistant
supervisor................................................ 20.40
Bradley G. Glotfelty, electrician (high voltage) leader... 19.41
Victor E. Shaw, maintenance mechanicanic supervisor....... 18.48
Charles H. Morris, insulator.............................. 16.10
William S. Willis, Jr., instrument mechanic assistant
supervisor................................................ 15.84
James K. Ryan, maintenance mechanicanic supervisor........ 13.44
Darrell W. Reeder, laborer-coal unloader.................. 11.27
Samuel R. Gelhard, instrument mechanic.................... 10.32
Ottis K. Butler, stone mason.............................. 8.56
Paul N. Moore, Sr., maintenance mechanicanic supervisor... 8.40
Adam Wolfe, supervisory mechanical engineer............... 8.40
Martin R. Blanchet, electrician (high voltage)............ 5.76
Elmer W. Blue, laborer.................................... 5.20
Glenn M. Kassick, stone mason............................. 3.84
Larry D. Swafford, maintenance mechanic supervisor........ 3.24
Daniel C. Newton, laborer................................. 1.30
Government Contributions
Basic FERS Benefit........................................ $271,167.49
Contribution to Federal Employees Health Benefits......... 217,227.54
Contribution to Government FICA........................... 121,657.95
Civil Service Retirement Fund............................. 58,861.99
Matching TSP Contribution................................. 48,369.80
Contribution to Government FICA/Medicare.................. 40,724.86
Basic TSP Contribution.................................... 13,589.37
Contribution to Federal Employees Group Life Insurance.... 4,895.32
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2004
Apr. 2 04026 Baltimore Gas and Electric Co.......... $7,011.43
Electrical energy.
04080 Get Motivated Seminars, Inc............ 14.31
Training.
03903 Management Concepts, Inc............... 2,402.45
Training.
00017 Norlease, Inc.......................... 123,641.00
Lease agreement.
04044 Pepco Energy Services Performance
Management Group....................... 712,784.96
Electrical energy.
04058 Potomac Electric Power Co.............. 20,914.43
Electrical energy.
03632 RVS Controls & Instrumentation, Inc.... 8,960.00
Contract services.
00675 TPH Industries, Inc.................... 13,031.92
Contract services.
00690 Utilities Management Corp.............. 3,937.50
Contract services.
40213 Betz Dearborn.......................... 4,390.20
Expendable supplies.
40213 Diamond Tool Co........................ 3,935.57
Expendable supplies.
40213 Fairfield Engineering Co............... 19.01
Facilities maintenance.
6 04164 Airgas East............................ 153.25
Cylinder rental.
04165 Airgas East............................ 102.75
Cylinder rental.
04202 Washington Metropolitan Area Transit
Authority.............................. 379.20
Metro subsidy.
9 03820 French Construction Services, Inc...... 12,135.00
Contract services.
04282 J and B Cleaning Service............... 1,995.00
Cleaning services.
13 04411 Michael J. Keegan...................... 146.00
Liability insurance.
04403 Potomac Electric Power Co.............. 483,655.06
Electrical energy.
04214 Washington Metropolitan Area Transit
Authority.............................. 580.00
Metro subsidy.
16 00256 George Arbulu.......................... 675.00
Travel advance.
00257 Ronald Meredith........................ 675.00
Travel advance.
00727 TPH Industries, Inc.................... 17,523.50
Contract services.
04507 Washington Gas......................... 21.76
Gas charges.
04510 Washington Gas......................... 211.10
Gas charges.
04511 Washington Gas......................... 6,656.33
Gas charges.
04513 Washington Gas......................... 1,118.68
Gas charges.
04514 Washington Gas......................... 27,684.38
Gas charges.
04515 Washington Gas......................... 4,761.87
Gas charges.
04518 Washington Gas......................... 12.47
Gas charges.
04519 Washington Gas......................... 526.05
Gas charges.
04521 Washington Gas......................... 869.22
Gas charges.
04458 Washington Metropolitan Area Transit
Authority.............................. 237.10
Metro subsidy.
04461 Washington Metropolitan Area Transit
Authority.............................. 218.80
Metro subsidy.
20 04566 Baltimore Gas and Electric Co.......... 9,280.67
Electric charges.
03997 Special Pathogens Laboratory........... 120.00
Environmental culture.
23 04393 Bob Peck Chevrolet..................... 17,706.00
Replacement truck.
04365 Cintas Uniforms........................ 883.17
Uniforms.
04364 RVS Controls & Instrumentation, Inc.... 2,800.00
Contract services.
27 04739 Airgas East............................ 116.25
Cylinder rental.
04675 Potomac Electric Power Co.............. 782,233.70
Electrical energy.
00789 Utilities Management Corp.............. 3,937.50
Contract services.
04699 Washington Gas......................... 1,721.87
Gas charges.
04700 Washington Gas......................... 1,287.14
Gas charges.
04701 Washington Gas......................... 75,218.49
Gas charges.
41304 Baltimore Industries, Inc.............. 417.00
Consumable inventory.
41304 Betz Dearborn.......................... 10,996.75
Expendable supplies.
40413 Butts Ticket Co........................ 240.23
Expendable supplies.
41304 Capitol Paper Co., Inc................. 2,080.57
Consumable inventory.
41304 Commonwealth Trailer Rentals, Inc...... 72.00
Expendable supplies.
40413 George W. Allen Co., Inc............... 2,195.86
Expendable supplies.
41304 Harvey Salt Co......................... 4,599.58
Expendable supplies.
40413 HoseExpress............................ 2,924.89
Expendable supplies.
41304 MD Chemical Co., Inc................... 1,325.50
Expendable supplies.
41304 MSC Industrial......................... 5,775.69
Accountable property.
41304 MSC Industrial......................... 4,092.70
Consumable inventory.
41304 Newark in One.......................... 2,069.82
Consumable inventory.
41304 Phelps Industrial Products, Inc........ 1,631.00
Facilities maintenance.
41304 Safeware, Inc.......................... 2,509.30
Accountable property.
40413 Ultimate Office........................ 98.43
Expendable supplies.
41304 Van Air System, Inc.................... 811.90
Consumable inventory.
41304 W.W. Grainger, Inc..................... 353.82
Consumable inventory.
40413 The Washington Post.................... 955.28
Advisory/assistance.
40413 Washington Valve and Fitting Co........ 1,564.15
Facilities maintenance.
30 00269 Earl E. Thomas......................... 475.00
Travel advance.
04841 Management Concepts, Inc............... 1,471.50
Training.
00750 Omni Elevator Company, Inc............. 104.02
Elevator services.
May 4 00272 Edward Hill............................ 587.02
Local travel reimbursement.
04860 J and B Cleaning Service............... 1,995.00
Cleaning services.
41304 Airgas Direct Industrial Safety
Products............................... 221.89
Expendable supplies.
41304 Airgas Direct Industrial Safety
Products............................... 295.88
Hazardous substance janitor.
41304 Cavotec, Inc........................... 965.69
Expendable supplies.
41304 Chemsearch............................. 1,686.85
Expendable supplies.
41304 Deer Park Spring Water................. 432.98
Expendable supplies.
41304 Diamond Tool Co........................ 3,679.00
Accountable property.
41304 Emedco, Inc............................ 549.37
Expendable supplies.
41304 Fairfield Engineering Co............... 2,323.10
Expendable supplies.
41304 Fannon Petroleum Services.............. 960.36
Expendable supplies.
41304 Ge Betz, Inc........................... 16,730.12
Expendable supplies.
41304 Ge Betz, Inc........................... 1,152.00
Facilities maintenance.
41304 George W. Allen Co., Inc............... 2,381.65
Expendable supplies.
41304 Global Equipment Co.................... 100.00
Expendable supplies.
41304 Global Equipment Co.................... 2,702.79
Facilities maintenance.
41304 Maryon's Locksmiths.................... 52.26
Facilities maintenance.
41304 MD Chemical Co., Inc................... 2,338.50
Expendable supplies.
41304 MSC Industrial......................... 896.90
Expendable supplies.
41304 Multi-Measurements, Inc., C/O Hardy
Instruments............................ 1,107.24
Facilities maintenance.
41304 National Supply Co..................... 360.00
Expendable supplies.
41304 Phelps Industrial Products, Inc........ 1,432.50
Facilities maintenance.
41304 Red Wing Shoe Store.................... 355.94
Expendable supplies.
41304 Safeware, Inc.......................... 3,809.00
Expendable supplies.
41304 The Safety Co., Inc.................... 4,850.00
Other general services.
41304 UZ Engineered Products................. 2,323.20
Expendable supplies.
41304 Wesco Distribution, Inc................ 351.77
Accountable property.
41304 Zep Manufacturing...................... 206.04
Expendable supplies.
7 04973 Baltimore Gas and Electric Co.......... 7,226.62
Electrical energy.
00292 George Arbulu.......................... 903.74
Travel advance.
00018 Norlease, Inc.......................... 123,641.00
Lease agreement.
04938 Pepco energy Services Performance
Management Group....................... 523,894.97
Electrical energy.
04939 Potomac Electric power Co.............. 134,654.20
Electrical energy.
00280 Ronald Meredith........................ 869.24
Travel reimbursement.
00830 Utilities Management Corp.............. 26,050.00
Contract services.
11 04446 Orange Technologies, Inc............... 166.20
Training.
05050 Potomac Electric power Co.............. 481,096.08
Electrical energy.
04479 Washington Metropolitan Area Transit
Authority.............................. 580.00
Metro subsidy.
05046 Washington Metropolitan Area Transit
Authority.............................. 436.60
Metro subsidy.
14 00300 Edward Hill............................ 251.58
Local travel reimbursement
05079 MSC Industrial......................... 4,695.05
Shop items.
04648 RVS Controls & Instrumentation Inc..... 2,800.00
Contract services.
05074 Zenmar power Tools & Hoist Systems..... 10,081.42
Shop items.
18 05215 Washington Gas......................... 49,134.16
Gas charges.
05216 Washington Gas......................... 18,090.23
Gas charges.
05217 Washington Gas......................... 1,236.86
Gas charges.
05218 Washington Gas......................... 29.30
Gas charges.
05219 Washington Gas......................... 4,419.70
Gas charges.
05220 Washington Gas......................... 561.35
Gas charges.
05221 Washington Gas......................... 122.18
Gas charges.
05224 Washington Gas......................... 12.43
Gas charges.
05226 Washington Gas......................... 351.33
Gas charges.
05227 Washington Gas......................... 23.32
Gas charges.
21 05271 Potomac Electric power Co.............. 791,920.79
Electrical power.
05036 Special Pathogens Laboratory........... 120.00
Environmental culture.
00905 TPH Industries, Inc.................... 19,855.95
Contract services.
05272 Washington Gas......................... 1,450.87
Gas charges.
05274 Washington Gas......................... 942.07
Gas charges.
25 05301 Management Concepts, Inc............... 994.88
Training.
04859 Warehouse Concepts, Inc................ 65,535.27
Contract services.
40513 Canon USA, Inc......................... 1,485.00
Expendable supplies.
40513 Foxcroft Equipment and Service Co., Inc 557.39
Expendable supplies.
40513 George W. Allen Co., Inc............... 2,335.44
Expendable supplies.
40513 Home Depot............................. 723.54
Facilities maintenance.
40513 Ultimate Office........................ 224.37
Expendable supplies.
40513 The Washington Post.................... 1,386.20
Advisory/assistance.
28 05335 Graduate School, USDA.................. 325.00
Training.
05336 Graduate School, USDA.................. 325.00
Training.
05280 J and B Cleaning Service............... 1,995.00
Cleaning services.
05531 York International Corp................ 55,000.00
Chiller repairs.
41405 Aearo Co............................... 1,732.95
Expendable supplies.
41405 Airgas Direct Industrial Safety
Products............................... 545.01
Expendable supplies.
41405 Airgas East............................ 268.14
Expendable supplies.
41405 Applied Industrial Technology.......... 443.26
Consumable inventory.
41405 Betz Dearborn.......................... 6,346.15
Expendable supplies.
41405 Capitol Paper Co., Inc................. 1,566.75
Consumable inventory.
41405 Cintas First Aid....................... 1,099.01
Expendable supplies.
41405 Coyne Chemical......................... 1,297.50
Expendable supplies.
41405 Global Equipment Co.................... 474.89
Consumable inventory.
41405 Metro Bobcat Sales, Inc................ 295.00
Expendable supplies.
41405 MSC Industrial......................... 2,493.00
Consumable inventory.
41405 MSC Industrial......................... 6,330.14
Accountable property.
41405 Rexel Rockville 2...................... 2,446.35
Consumable inventory.
41405 Southern Utilities Co., Inc............ 607.62
Expendable supplies.
41405 Toshiba................................ 186.52
Consumable inventory.
June 4 05078 MSC Industrial......................... 106.58
Shop items.
00019 Norlease, Inc.......................... 123,641.00
Lease agreement.
05629 Pepco Energy Services Performance
Management Group....................... 339,806.48
Electrical energy.
05615 Potomac Electric Power Co.............. 66,791.63
Electrical energy.
41405 Airgas Direct Industrial Safety
Products............................... 1,502.48
Expendable supplies.
41405 American Industrial Supply, Inc........ 618.00
Expendable supplies.
41405 Beltway Fire Equipment Co.............. 746.00
Expendable supplies.
41405 BFPE................................... 1,639.00
Other general services.
41405 Bobcat of Virginia..................... 405.44
Facilities maintenance.
41405 Capitol Paper Co., Inc................. 508.50
Expendable supplies.
41405 Cummins Wagner......................... 2,253.00
Expendable supplies.
41405 Deer Park Spring Water................. 451.10
Expendable supplies.
41405 Diamond Power International............ 1,684.49
Facilities maintenance.
41405 Diamond Tool Co........................ 820.00
Expendable supplies.
41405 Diamond Tool Co........................ 2,483.30
Accountable property.
41405 Emedco, Inc............................ 1,181.09
Other general services.
41405 Fairfield Engineering Co............... 2,480.55
Expendable supplies.
41405 Ferguson Enterprises, Inc.............. 42.20
Expendable supplies.
41405 GE Betz, Inc........................... 4,329.20
Expendable supplies.
41405 George W. Allen Co., Inc............... 927.80
Other general services.
41405 George W. Allen Co., Inc............... 372.60
Expendable supplies.
41405 Global Equipment Co.................... 210.45
Facilities maintenance.
41405 Grainger Industrial Supply............. 1,865.08
Accountable property.
41405 Grainger Industrial Supply............. 2,222.98
Expendable supplies.
41405 Ideal Electrical Supply Corp........... 1,660.72
Expendable supplies.
41405 Lab Safety Supply...................... 84.01
Expendable supplies.
41405 Lehigh Safety Shoes.................... 581.70
Expendable supplies.
41405 Maurice Electric Supply Co............. 2,398.69
Accountable property.
41405 MD Chemical Co., Inc................... 937.50
Expendable supplies.
41405 MSC Industrial......................... 1,544.90
Expendable supplies.
41405 MSC Industrial......................... 7,199.56
Accountable property.
41405 National Safety Council................ 560.00
Other general services.
41405 Red Wing Shoe Store.................... 199.81
Expendable supplies.
41405 Rexel Rockville 2...................... 792.90
Expendable supplies.
41405 Roberts Oxygen......................... 412.33
Expendable supplies.
41405 Safeware, Inc.......................... 2,865.30
Expendable supplies.
41405 Safeware, Inc.......................... 600.00
Facilities maintenance.
41405 Safeware, Inc.......................... 350.00
Accountable property.
41405 Smelkinson Sysco....................... 220.50
Expendable supplies.
41405 Toshiba................................ 182.23
Expendable supplies.
8 05679 Baltimore Gas and Electric Co.......... 6,138.11
Electrical energy.
00340 Earl E. Thomas......................... 625.60
Travel reimbursement.
05359 RVS Controls & Instrumentation, Inc.... 2,800.00
Equipment maintenance.
40513 Citibank, N.A.......................... 20.02
Travel.
40513 Delta Air Lines, Inc................... 1,223.42
Travel.
10 05766 Carber Rambo Assoc., Inc............... 490.00
Battery maintenance.
05852 GE Energy & Industrial Services, Inc... 5,700.00
Contract services.
05749 MSC Industrial......................... 37.88
Shop items.
05750 MSC Industrial......................... 30.29
Shop items.
05831 York International Corp................ 75,000.00
Contract services.
05833 York International Corp................ 68,004.00
Contract services.
05834 York International Corp................ 35,000.00
Contract services.
15 05363 Cintas Uniforms........................ 3,460.17
Uniforms.
5744 MSC Industrial......................... 341.99
Shop items.
05745 MSC Industrial......................... 86.38
Shop items.
05746 MSC Industrial......................... 1,824.61
Shop items.
05747 MSC Industrial......................... 164.42
Shop items.
05748 MSC Industrial......................... 36.86
Shop items.
05752 MSC Industrial......................... 93.88
Shop items.
05471 Potomac Testing, Inc................... 4,992.00
Testing services.
05588 Robinson Industries, Inc............... 27,468.00
Inspect and repair fan.
05347 Utilities Management Corp.............. 7,875.00
Consulting services.
18 05884 Potomac Electric Power Co.............. 1,145,827.54
Electrical energy.
06004 Washington Gas......................... 22.54
Gas charges.
06005 Washington Gas......................... 428.49
Gas charges.
06006 Washington Gas......................... 6,498.43
Gas charges.
06007 Washington Gas......................... 46.56
Gas charges.
06008 Washington Gas......................... 13.83
Gas charges.
06010 Washington Gas......................... 43.40
Gas charges.
06011 Washington Gas......................... 92.64
Gas charges.
06012 Washington Gas......................... 938.64
Gas charges.
06013 Washington Gas......................... 29.30
Gas charges.
23 06098 Potomac Electric Power Co.............. 147,682.82
Electrical energy.
06095 Washington Gas......................... 92,884.29
Gas charges.
06096 Washington Gas......................... 813.21
Gas charges.
06097 Washington Gas......................... 1,265.77
Gas charges.
25 05751 MSC Industrial......................... 13,952.76
Shop items.
05630 RVS Controls & Instrumentation Inc..... 2,800.00
Contract services.
40511 George W. Allen Co., Inc............... 401.40
Expendable supplies.
29 06187 Crystal Ford........................... 25,400.00
Replacement vehicle.
05851 Potomac Testing, Inc................... 6,140.00
Contract services.
05858 Safety Council of MD................... 695.00
Training.
40611 Action Supply.......................... 1,124.90
Expendable supplies.
40611 Aearo Co............................... 174.05
Expendable supplies.
40611 Airgas Direct Industrial Safety
Products............................... 5/14/.57
Consumable inventory.
40611 Alban Tractor Co. Inc.................. 2,894.12
Facilities maintenance.
40611 Automation Service..................... 2,204.75
Expendable supplies.
40611 Barnant Co............................. 581.14
Consumable inventory.
40611 Betz Dearborn.......................... 6,156.60
Expendable supplies.
40611 Capitol Paper Co., Inc................. 1,618.54
Consumable inventory.
40611 Cargill Inc............................ 2,108.63
Expendable supplies.
40611 Coen Co................................ 2,273.00
Consumable inventory.
40611 Coyne Chemical......................... 1,297.50
Expendable supplies.
40611 Department of Health and Human Services 1,962.00
Facilities maintenance.
40611 Emedco, Inc............................ 165.95
Expendable supplies.
40611 Fastenal............................... 1,336.23
Consumable inventory.
40611 Global Government/Education Solutions.. 734.88
Consumable inventory.
40611 Graphic Controls Corp.................. 1,510.16
Consumable inventory.
40611 Mark Electronics Supply................ 427.04
Consumable inventory.
40611 MSC Industrial......................... 2,775.33
Accountable.
40611 MSC Industrial......................... 5,652.90
Expendable supplies.
40611 MSC Industrial......................... 2,084.00
Consumable inventory.
40611 Newark in one.......................... 1,334.61
Consumable inventory.
40611 Techni Tool............................ 582.60
Consumable inventory.
40611 Thermo Electron Corp................... 360.00
Expendable supplies.
40611 Thermo Electron Corp................... 304.13
Consumable inventory.
40611 Transcat............................... 316.82
Expendable supplies.
40611 Washington Valve and Fitting Co........ 1,367.86
Consumable inventory.
40611 Zenmar Power Tools & Hoist Systems..... 232.47
Expendable supplies.
July 2 06267 Alban Tractor Co., Inc................. 1,482.62
Equipment repairs.
06328 Baltimore Gas and Electric Co.......... 7,657.16
Electrical energy.
05853 Cargill, Inc........................... 1,987.64
Bulk salt.
06120 Cargill, Inc........................... 2,112.35
Bulk salt.
06036 Knowlogy Corp.......................... 110.00
Training.
05830 MSC Industrial......................... 9.38
Shop items.
00020 Norlease, Inc.......................... 123,641.00
Lease agreement.
06326 Potomac Electric Power Co.............. 112,410.34
Electrical energy.
06118 Special Pathogens Laboratory........... 135.00
Environmental culture.
01098 TPH Industries, Inc.................... 6,059.90
Contract services.
06285 Washington Metropolitan Area........... 697.40
Metro subsidy.
41106 Airgas Direct Industrial Safety
Products............................... 647.60
Expendable supplies.
41106 Capitol Building Supply................ 79.80
Expendable supplies.
41106 Central Armature Works................. 807.00
Facilities maintenance services.
41106 Commercial Testing & Engr. Co.......... 344.00
Expendable supplies.
41106 Deer Park Spring Water................. 166.10
Expendable supplies.
41106 Diamond Tool Co........................ 4,139.78
Accountable property.
41106 Electric Motor and Contracting Co., Inc 2,306.58
Facilities maintenance services.
41106 Emedco, Inc............................ 208.56
Expendable supplies.
41106 Emedco, Inc............................ 938.77
Other General services Non-Federal.
41106 Equipco................................ 1,661.41
Facilities maintenance services.
41106 Filter-Mart Corp....................... 1,099.56
Expendable supplies.
41106 GE Betz, Inc........................... 11,996.50
Expendable supplies.
41106 Grainger Industrial Supply............. 238.23
Accountable .
41106 Grainger Industrial Supply............. 654.85
Expendable supplies.
41106 Industrial Controls Distributors, Inc.. 1,900.14
Facilities maintenance services.
41106 Mark Electronics Supply................ 2,240.45
Accountable property.
41106 Maurice Electric Supply Co............. 1,116.28
Expendable supplies.
41106 MD Chemical Co., Inc................... 2,565.50
Expendable supplies.
41106 Metro Bobcat Sales, Inc................ 134.59
Expendable supplies.
41106 Mitchell Instrument Co................. 1,781.00
Expendable supplies.
41106 MSC Industrial......................... 4,339.15
Expendable supplies.
41106 MSC Industrial......................... 455.40
Accountable property.
41106 MSC Industrial......................... 2,086.25
Facilities maintenance services.
41106 Neptune Chemical Pump Co............... 1,360.80
Facilities maintenance services.
41106 Northstar Flag & Flagpole Co........... 295.00
Expendable supplies.
41106 P & H / Morris Material Handling....... 2,466.40
Expendable supplies.
41106 Potomac Testing, Inc................... 2,500.00
Facilities maintenance services.
41106 Red Wing Shoe Store.................... 140.45
Expendable supplies.
41106 Red Wing Shoes......................... 150.00
Expendable supplies.
41106 Refrigeration Supply Co., Inc.......... 507.05
Expendable supplies.
41106 Splash Car Wash........................ 241.00
Expendable supplies.
41106 Thermo Electron Corp................... 1,631.61
Expendable supplies.
41106 Tri-State Technical Sales Corp......... 2,477.80
Expendable supplies.
41106 Zenmar Power Tools & Hoist Systems..... 2,332.43
Expendable supplies.
9 06409 Department of Motor Vehicles........... 40.00
Vehicle inspection fee.
06292 J and B Cleaning Service............... 1,995.00
Cleaning services.
01100 Triple S Termite and Pest.............. 263.00
Termite and pest control.
13 06305 Airgas East............................ 131.75
Cylinder rental.
06387 Cintas Uniforms........................ 707.30
Uniforms.
06327 Pepco energy services Performance Mgmt.
Group.................................. 654,432.56
Electrical energy.
16 06570 Earl Beck Corp......................... 2,600.00
Training.
06571 Earl Beck Corp......................... 1,600.00
Training.
06569 Potomac Electric Power Co.............. 1,663,661.11
Electrical energy.
06493 Rhinehart Railroad Construction, Inc... 20,070.00
Contract services.
20 06595 Airgas East............................ 113.50
Cylinder rental.
06503 Betz Dearborn.......................... 2,052.20
Chemicals.
06268 C & D Waterproofing Corp............... 12,385.00
Contract services.
06436 C & D Waterproofing Corp............... 5,715.00
Contract services.
06437 C & D Waterproofing Corp............... 3,900.00
Contract services.
01139 Hitt Construction...................... 201,327.00
Contract services.
06723 MD Chemical Co., Inc................... 736.25
Chemicals.
06719 Potomac Testing, Inc................... 9,150.00
Contract services.
06720 Potomac Testing, Inc................... 9,150.00
Contract services.
06721 RVS Controls & Instrumentation Inc..... 6,160.00
Contract services.
06504 Special Pathogens Laboratory........... 120.00
Environmental culture.
01080 Utilities Management Corp.............. 7,875.00
Contract services.
06690 Washington Gas......................... 33.54
Gas charges.
06691 Washington Gas......................... 12.43
Gas charges.
06692 Washington Gas......................... 38.39
Gas charges.
06693 Washington Gas......................... 68.66
Gas charges.
06694 Washington Gas......................... 115.14
Gas charges.
06695 Washington Gas......................... 29.30
Gas charges.
06696 Washington Gas......................... 230.49
Gas charges.
06698 Washington Gas......................... 30.67
Gas charges.
06699 Washington Gas......................... 27.93
Gas charges.
23 06868 MSC Industrial......................... 1,207.74
Shop items.
01195 Triple S Termite and Pest.............. 263.00
pest control services.
01181 Utilities Management Corp.............. 7,875.00
Contract services.
06939 Washington Gas......................... 91,044.70
Electrical energy.
Aug. 2 07060 Betz Dearborn.......................... 13,903.34
Chemicals.
06956 Potomac Electric Power Co.............. 392,525.47
Electrical energy.
06953 Washington Gas......................... 911.54
Gas charges.
07093 Washington Gas......................... 624.50
Gas charges.
41306 Action Supply.......................... 984.21
Consumable inventory.
41206 Aireco Supply.......................... 1,581.50
Expendable supplies.
41306 Airgas Direct Industrial Safety
Products............................... 631.00
Consumable inventory.
41306 Airgas Direct Industrial Safety
Products............................... 776.35
Expendable supplies.
41206 Airgas Direct Industrial Safety
Products............................... 584.67
Expendable supplies.
41206 Airgas East............................ 1,676.93
Facilities maintenance.
41306 Alban Tractor Co., Inc................. 1,482.62
Expendable supplies.
41206 Armstrong Filtration................... 412.53
Expendable supplies.
41206 Beltway Fire Equipment Co.............. 433.00
Expendable supplies.
41306 Betz Dearborn.......................... 1,760.00
Consumable inventory.
41206 Boiler and Pressure Vessels............ 950.00
Other general services.
41306 Capitol Paper Co., Inc................. 136.70
Expendable supplies.
41306 Capitol Paper Co., Inc................. 994.55
Consumable inventory.
41206 Coastal Tool & Co...................... 1,782.50
Expendable supplies.
41206 Deer Park Spring Water................. 882.72
Expendable supplies.
41306 Diamond Tool Co........................ 310.70
Expendable supplies.
41306 Diamond Tool Co........................ 2,350.60
Accountable property.
41206 Diamond Tool Co........................ 1,979.80
Expendable supplies.
41206 Emedco, Inc............................ 486.56
Other general services.
41306 Emedco, Inc............................ 342.55
Expendable supplies.
41306 Fastenal............................... 2,584.79
Consumable inventory.
40713 George W. Allen Co., Inc............... 1,667.60
Expendable supplies.
41206 Global Government/Education Solutions.. 224.75
Facilities maintenance.
41206 Hill Mfg............................... 817.50
Expendable supplies.
41306 Hughes Panhandle Pipe & Supply......... 545.50
Expendable supplies.
41206 Lehigh Safety Shoes.................... 97.95
Expendable supplies.
41206 Maryon's Locksmiths.................... 888.35
Facilities maintenance.
41206 Maurice Electric Supply Co............. 226.23
Expendable supplies.
41306 MD Chemical Co., Inc................... 885.80
Expendable supplies.
41206 MSC Industrial......................... 2,876.87
Expendable supplies.
41206 MSC Industrial......................... 441.48
Facilities maintenance.
41306 MSC Industrial......................... 2,701.12
Consumable inventory.
41206 National Supply Co..................... 360.00
Expendable supplies.
41206 Neptune Chemical Pump Co............... 1,187.50
Facilities maintenance.
41206 Potomac Testing, Inc................... 2,260.00
Facilities maintenance.
41306 Rexel Branch Electrical Supplies....... 1,315.86
Consumable inventory.
41206 Runyan Industrial Gas Analyzers, Inc... 2,485.00
Facilities maintenance.
41306 Shelby Jones Co........................ 205.00
Consumable inventory.
41306 Shelby Jones Co........................ 2,561.70
Expendable supplies.
41306 Siemens/Moore Products, Inc............ 179.55
Consumable inventory.
41206 State Chemical Mfg. Co................. 591.53
Expendable supplies.
41206 TCI Tire Center........................ 652.86
Expendable supplies.
41306 Thermo Electron Corp................... 1,411.98
Expendable supplies.
41206 U.S. Lube.............................. 1,139.70
Consumable inventory.
40713 Ultimate Office........................ 728.14
Expendable supplies.
41306 UZ Engineered Products................. 1,073.57
Expendable supplies.
41206 Washington Valve and Fitting Co........ 2,346.94
Expendable supplies.
40713 Xerox Corp............................. 2,232.00
Expendable supplies.
41206 Zenmar Power Tools and Hoist Systems... 489.65
Facilities maintenance.
41206 Zenmar Power Tools & Hoist Systems..... 146.43
Expendable supplies.
41306 Zenmar Power Tools & Hoist Systems..... 281.14
Consumable inventory.
3 07168 Safety Council of MD................... 330.00
Training.
6 07223 Airgas East............................ 127.50
Cylinder rental.
07226 Betz Dearborn.......................... 11,459.82
Chemicals.
07227 Betz Dearborn.......................... 4,187.23
Chemicals.
07228 Betz Dearborn.......................... 7,714.11
Chemicals.
07229 Betz Dearborn.......................... 2,241.75
Chemicals.
07315 J and B Cleaning Service............... 1,995.00
Cleaning services.
00021 Norlease, Inc.......................... 123,641.00
Lease agreement.
00449 Oscar Gomez............................ 1,300.00
Travel advance.
07256 Potomac Electric Power Co.............. 93,566.71
Electrical energy.
10 07063 MD Chemical Co., Inc................... 854.00
Chemicals.
13 07540 Baltimore Gas and Electric Co.......... 9,214.04
Electrical energy.
07058 Betz Dearborn.......................... 2,163.72
Chemicals.
07059 Betz Dearborn.......................... 2,241.75
Chemicals.
07230 MD Chemical Co., Inc................... 291.50
Chemicals.
07489 Potomac Electric Power Co.............. 904,823.21
Electrical energy.
07225 The Safety Co., Inc.................... 10,000.00
Lockout tagout for coal handling system.
18 07656 Betz Dearborn.......................... 2,242.47
Chemicals.
07657 Betz Dearborn.......................... 8,969.90
Chemicals.
01205 Hitt Construction...................... 18,632.00
Contract services.
07632 Pepco Energy Services Performance Mgmt.
Group.................................. 179,847.33
Electrical energy.
07600 Robinson Industries, Inc............... 27,468.00
Inspect and repair fan shafts.
07604 York International Corp................ 45,093.92
Contract services.
07605 York International Corp................ 47,143.50
Contract services.
20 07472 Sheehy Ford............................ 22,261.00
Vehicle purchase.
07635 Washington Gas......................... 29.30
Gas charges.
07639 Washington Gas......................... 106.50
Gas charges.
07640 Washington Gas......................... 67.14
Gas charges.
07641 Washington Gas......................... 39.76
Gas charges.
07644 Washington Gas......................... 12.43
Gas charges.
07646 Washington Gas......................... 32.05
Gas charges.
07647 Washington Gas......................... 161.23
Gas charges.
07648 Washington Gas......................... 29.30
Gas charges.
07649 Washington Gas......................... 18.05
Gas charges.
07750 Betz Dearborn.......................... 4,104.40
Chemicals.
07824 Knowlogy Corp.......................... 99.00
Training.
07231 MD Chemical Co., Inc................... 854.00
Chemicals.
07290 MD Chemical Co., Inc................... 413.10
Chemicals.
07336 MSC Industrial......................... 21,375.31
Shop storage.
07765 Potomac Electric Power Co.............. 1,337,776.16
Electrical energy.
07316 Robinson Industries, Inc............... 4,590.91
Inspect and repair fan shafts.
07317 Robinson Industries, Inc............... 4,711.46
Inspect and repair fan shafts.
07318 Robinson Industries, Inc............... 3,254.17
Inspect and repair fan shafts.
01295 Triple S Termite and Pest.............. 263.00
Pest management services.
07790 Washington Gas......................... 1,863.80
Gas charges.
07789 Washington Gas......................... 547.43
Gas charges.
07841 Washington Gas......................... 73,840.87
Gas charges.
41407 Airgas Direct Industrial Safety Prod... 358.46
Expendable supplies.
41407 Applied Industrial Technology.......... 36.51
Expendable supplies.
41407 Armstrong Filtration................... 860.49
Expendable supplies.
41407 ASI Robicon............................ 300.00
Expendable supplies.
41407 Beltway Fire Equipment Co.............. 297.00
Other general service.
41407 Capitol Paper Co., Inc................. 1,480.10
Expendable supplies.
41407 Casual Male............................ 164.95
Expendable supplies.
41407 Cintas First Aid....................... 1,061.82
Other general services.
41407 Diamond Tool Co........................ 3,607.15
Expendable supplies.
41407 Diamond Tool Co........................ 1,326.25
Facilities maintenance services.
41407 Fisher Scientific Co................... 354.97
Expendable supplies.
41407 GE Energy and Industrial Services, Inc. 1,966.58
Expendable supplies.
41407 George W. Allen Co., Inc............... 707.45
Expendable supplies.
41407 Hill Mfg............................... 31.90
Expendable supplies.
41407 Ideal Electrical Supply Corp........... 262.50
Expendable supplies.
41407 Interstate Batteries Co................ 252.75
Expendable supplies.
41407 Jobe And Co............................ 635.40
Expendable supplies.
41407 Lab Safety Supply...................... 2,231.43
Expendable supplies.
41407 Lehigh Safety Shoes.................... 115.95
Expendable supplies.
40813 Lowe's................................. 671.98
Facilities maintenance services.
41407 Mactec Engineering and Consulting, Inc. 1,600.00
Facilities maintenance services.
41407 Maryon's Locksmiths.................... 576.49
Facilities maintenance services.
41407 Maurice Electric Supply Co............. 373.71
Expendable supplies.
41407 MSC Industrial......................... 1,774.73
Accountable property
41407 MSC Industrial......................... 1,096.05
Expendable supplies.
41407 Phelps Industrial Products, Inc........ 1,806.60
Expendable supplies.
41407 Reading Crane and Engineering Co....... 685.00
Other general services.
41407 Rexel Branch Electrical Supplies....... 1,554.00
Expendable supplies.
41407 Safeware, Inc.......................... 2,489.30
Facilities maintenance.
40813 The Fairmont Press, Inc................ 633.10
Expendable supplies.
41407 Tri-State Technical Sales Corp......... 597.95
Facilities maintenance.
40813 Ultimate Office........................ 94.88
Expendable supplies.
27 07902 Power-Gen International................ 985.00
Training.
07908 York International Corp................ 39,000.00
Contract services.
30 41308 Allied Electronics, Inc................ 340.84
Expendable supplies.
41308 D and S Pipe Supply Co................. 1,393.14
Expendable supplies.
41308 D and S Pipe Supply Co................. 1,260.00
Consumable inventory.
41308 Dozier Equipment Co.................... 480.91
Accountable property.
41308 Emedco, Inc............................ 393.54
Other general services.
41308 Environmental Resources................ 2,450.00
Facilities maintenance.
41308 Grainger Industrial Supply............. 977.25
Consumable inventory.
41308 Lab Safety Supply...................... 1,462.10
Consumable inventory.
41308 MSC Industrial......................... 376.55
Consumable inventory.
41308 MSC Industrial......................... 244.38
Expendable supplies.
41308 Neptune Chemical Pump Co............... 2,072.86
Expendable supplies.
41308 Norlab, Inc............................ 1,776.00
Expendable supplies.
41308 Potomac Rubber Co...................... 1,129.32
Consumable inventory.
41308 Power Plus International............... 2,162.70
Consumable inventory.
41308 Proconex Inc........................... 950.00
Facilities maintenance.
41308 Rosemount Analytical, Inc.............. 1,132.47
Consumable inventory.
41308 Safeware, Inc.......................... 1,244.65
Other general services.
41308 Seaton Name Plate Co................... 496.59
Other general services.
41308 Transcat............................... 536.79
Expendable supplies.
41308 W. W. Grainger, Inc.................... 2,115.01
Expendable supplies.
41308 W. W. Grainger, Inc.................... 967.52
Consumable inventory.
31 07282 Argo International Corp................ 6,129.69
Shop items.
07502 Coen Company........................... 3,554.57
Contract services.
07940 Dexter Sales Co........................ 861.39
Shop items.
07984 J and B Cleaning Service............... 1,995.00
Cleaning services.
07979 Washington Metropolitan Area Transit
Authority.............................. 271.80
Metro subsidy.
Sept. 3 07998 A-Plus Technologies.................... 656.28
Training.
01326 Hitt Construction...................... 24,309.00
Contract services.
07602 MD Chemical Co., Inc................... 413.10
Chemicals.
07603 MD Chemical Co., Inc................... 854.00
Chemicals.
07663 MD Chemical Co., Inc................... 583.00
Chemicals.
00022 Norlease, Inc.......................... 123,641.00
Lease agreement.
08062 Potomac Electric Power Co.............. 109,864.06
Electrical energy.
07601 Special Pathogens Laboratory........... 120.00
Environmental culture.
01319 Triple S Termite and Pest.............. 263.00
Pest management services.
7 08102 Baltimore Gas and Electric Co.......... 10,120.69
Electrical energy.
07903 French Construction Services, Inc...... 6,746.00
Emergency refractory.
08047 York International Corp................ 1,200.00
Contract services.
14 08279 Betz Dearborn.......................... 8,969.90
Chemicals.
08277 Cintas Uniforms........................ 1,715.79
Uniforms.
07904 MD Chemical Co., Inc................... 1,195.18
Chemicals.
08089 Pepco Energy Services Performance Mgmt.
Group.................................. 197,544.08
Electrical energy.
08267 Potomac Electric Power Co.............. 517,580.10
Electrical energy.
20 08097 Cargill, Inc........................... 2,112.39
Bulk salt.
08098 Cargill, Inc........................... 1,987.97
Bulk salt.
08394 DC Treasurer........................... 35,761.99
Emissions testing.
08363 ISA.................................... 1,195.00
Training.
00528 Oscar Gomez............................ 1,712.60
Travel reimbursement.
08401 Process Solutions, Inc................. 18,584.00
Contract services.
07936 Robinson Industries, Inc............... 1,749.72
Inspect & repair fan shafts.
01368 TPH Industries, Inc.................... 11,822.06
Contract services.
21 08121 Airgas East............................ 66.50
Cylinder rental.
01324 Utilities Management Corp.............. 7,875.00
Contract services.
08412 Washington Gas......................... 29.30
Gas charges.
08414 Washington Gas......................... 479.35
Gas charges.
08416 Washington Gas......................... 37.00
Gas charges.
08417 Washington Gas......................... 30.94
Gas charges.
08418 Washington Gas......................... 12.43
Gas charges.
08421 Washington Gas......................... 30.56
Gas charges.
08423 Washington Gas......................... 133.82
Gas charges.
08424 Washington Gas......................... 29.30
Gas charges.
08426 Washington Gas......................... 25.29
Gas charges.
24 08568 Washington Metropolitan Area Transit
Authority.............................. 481.20
Metro subsidy.
08570 Washington Metropolitan Area Transit
Authority.............................. 478.80
Metro subsidy.
08572 Washington Metropolitan Area Transit
Authority.............................. 476.60
Metro subsidy.
27 08611 Washington Gas......................... 18,163.49
Gas charges.
08612 Washington Gas......................... 603.90
Gas charges.
08614 Washington Gas......................... 497.00
Gas charges.
28 08281 Betz Dearborn.......................... 6,951.67
Chemicals.
08283 Betz Dearborn.......................... 6,156.60
Chemicals.
08284 Betz Dearborn.......................... 7,036.76
Chemicals.
08302 MD Chemical Co., Inc................... 890.20
Chemicals.
08072 York International Corp................ 4,386.88
Shop items.
30 08758 Hudson Technologies Co................. 90,700.00
Refrigerant.
08769 Potomac Electric Power Co.............. 476,218.02
Electrical energy.
40923 Aearo Co............................... 1,655.80
Other general services.
40924 Aearo Company.......................... 394.20
Other general services.
40924 Barnstead International................ 726.91
Consumable inventory.
40924 Betz Dearborn.......................... 579.74
Consumable inventory.
40924 DLT Solutions, Inc..................... 3,212.65
Consumable inventory.
40913 George W. Allen Co., Inc............... 3,908.22
Expendable supplies.
40924 Global Equipment Co.................... 580.39
Consumable inventory.
40924 Harrington Industrial Plastics......... 2,411.60
Expendable supplies.
40913 Home Depot............................. 471.44
Expendable supplies.
40924 Maryon's Locksmiths.................... 152.00
Facilities maintenance.
40924 MD Fire Equipment Corp................. 1,297.12
Expendable supplies.
40924 MSC Industrial......................... 1,421.72
Accountable property.
40923 Potomac Testing, Inc................... 2,487.00
Expendable supplies.
40923 Power Plus International............... 20.95
Consumable inventory.
40923 Rosemount Analytical................... 2,451.00
Expendable supplies.
40923 Smelkinson Sysco....................... 226.50
Consumable inventory.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2004
Apr. 6 00687 Hitt Construction...................... $86,625.00
Contract services.
9 04358 Smith Group, Inc....................... 25,300.00
Professional services.
16 04449 Hitt Construction...................... 5,179.70
Contract services.
May 4 41304 Safeware, Inc.......................... 300.00
Expendable supplies.
11 04645 Smith Group Midatlantic, Inc........... 25,065.30
Professional services.
18 00827 Hitt Construction...................... 371,250.00
Contract services.
28 41405 John T. Williams and Associates........ 2,310.00
Expendable supplies.
June 4 41405 John T. Williams and Associates........ 1,950.00
Expendable supplies.
July 13 06121 Smith Group Midatlantic, Inc........... 15,951.10
Professional services.
16 06175 Smith Group Midatlantic, Inc........... 21,448.90
Professional services.
20 01139 Hitt Construction...................... 68,750.00
Contract services.
Sept. 3 01326 Hitt Construction...................... 68,750.00
Contract services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2004
Apr. 20 00691 Shah and Associates.................... $8,614.22
Contract services.
23 00725 Shah and Associates.................... 34,079.20
Contract services.
May 25 05156 Hitt Construction...................... 11,800.00
Life safety system.
July 2 41106 Quality Elevator Co., Inc.............. 932.80
Facilities maintenance.
Aug. 2 41206 Quality Elevator Co., Inc.............. 1,966.03
Elevator reports.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2004
July 2 06233 C and L Contractors, Ltd/Protech
Lighting............................... $10,000.00
Contract services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2004 to Sept. 30, 2004
John E. Creeden, construction representative.............. $2,840.72
Jennifer Carpenter, information receptionist.............. 945.60
Joseph G. Perron, supervisory construction representative. 81.60
Franz J. Martin, contract manager......................... 72.80
Brian E. Pitsnogle, procurement technician................ 43.78
Richard J. Seiss, mason supervisor........................ 42.84
Richard L. Rippeon, carpenter............................. 39.36
Merle R. Moser, mason..................................... 30.24
Robert W. Reid, engineering equipment operator............ 25.48
Frankie L. Adams, plasterer............................... 16.82
Government Contributions
Basic FERS Benefit........................................ $606.04
Contribution to Government FICA........................... 251.93
Contribution to Federal Employees Health Benefits......... 200.71
Matching TSP Contribution................................. 113.07
Contribution to Government FICA/Medicare.................. 58.88
Basic TSP Contribution.................................... 28.50
Contribution to Federal Employees Group Life Insurance.... 7.84
Civil Service Retirement Fund............................. 1.91
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Apr. 30 00716 C & D Waterproofing Corp............... $25,222.00
Contract services.
May 4 41304 Diamond Tool Co........................ 2,085.65
Expendable supplies.
41304 Safeware, Inc.......................... 1,479.50
Facilities maintenance services.
41304 The Safety Co., Inc.................... 2,400.00
Facilities maintenance services.
25 00842 C & D Waterproofing Corp............... 35,910.00
Contract services.
June 8 05584 Hitt Construction...................... 109,036.67
Coal handling system.
23 00948 C & D Waterproofing Corp............... 16,925.00
Contract services.
01012 C & D Waterproofing Corp............... 9,900.00
Contract services.
July 20 06268 C & D Waterproofing Corp............... 17,000.00
Contract services.
Aug. 25 01296 Commercial Siding and Maintenance Co... 39,719.00
Professional services.
Sept. 10 01329 Commercial Siding and Maintenance Co... 30,249.80
Retainage.
24 08574 Potomac Electric Power Co.............. 3,156.78
Conduit repairs.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2004/2008
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2004/2008''
_______________________________________________________________________
2004
Apr. 9 40001 ABC Distributors, Inc.................. $1,670.72
Buildings and renovations.
40001 Government and Comm. Supply Co......... 2,259.50
Buildings and renovations.
16 03965 The Safety Co., Inc.................... 11,250.00
Contract services.
40001 Greenwald Industrial................... 195.00
Buildings and renovations.
40001 Potomac Steel and Supply, Inc.......... 1,410.00
Buildings and renovations.
27 41304 Chemsearch............................. 1,853.40
Expendable supplies.
41304 Commonwealth Trailer Rentals, Inc...... 6,147.00
Expendable supplies.
May 4 00729 G.F. Morin Co.......................... 307,704.00
Contract services.
40002 Diamond Tool Co........................ 766.25
Buildings and renovations.
41304 Diamond Tool Co........................ 4,089.25
Expendable supplies.
41304 MSC Industrial......................... 2,349.96
Expendable supplies.
7 40002 Advanced Equipment Co.................. 2,880.00
Buildings and renovations.
14 00800 G.F. Morin Co.......................... 26,999.60
Contract services.
18 00827 Hitt Construction...................... 35,291.00
Contract services.
21 05081 Ferguson Enterprises, Inc.............. 40,440.00
Plumbing supplies.
05082 Ferguson Enterprises, Inc.............. 7,210.00
Plumbing supplies.
25 05080 Ferguson Enterprises, Inc.............. 57,654.00
Plumbing supplies.
28 41405 Maurice Electric Supply Co............. 2,099.68
Expendable supplies.
41405 Maurice Electric Supply Co............. 2,498.79
Other structures.
June 4 41405 MSC Industrial......................... 4,249.12
Expendable supplies.
41405 Rexel Branch Electrical Supplies....... 2,335.38
Electrical supplies.
10 00964 Detroit Stoker Co...................... 314,585.00
Contract services.
40002 Lyon, Conklin and Co., Inc............. 1,148.91
Buildings and renovations.
25 06153 Ferguson Enterprises, Inc.............. 586.60
Plumbing supplies.
06155 Ferguson Enterprises, Inc.............. 3,100.00
Plumbing supplies.
06156 Ferguson Enterprises, Inc.............. 5,860.00
Plumbing supplies.
06159 Ferguson Enterprises, Inc.............. 15,080.00
Plumbing supplies.
06160 Ferguson Enterprises, Inc.............. 19,000.00
Plumbing supplies.
29 40002 Greenwald Industrial................... 1,782.00
Buildings and renovations.
40611 Rexel/Branch Electric.................. 1,160.70
Electrical supplies.
July 2 01097 Detroit Stoker Co...................... 191,354.00
Contract services.
41106 Action Supply.......................... 871.12
Electrical supplies.
41106 Grainger Industrial Supply............. 3,147.62
Carpentry supplies.
41106 Rexel Branch Electrical Supplies....... 911.79
Expendable supplies.
06495 Avaya, Inc............................. 44,012.72
Contract services.
01139 Hitt Construction...................... 117,817.00
Contract services.
Aug. 2 41206 Grainger Industrial Supply............. 1,048.20
Carpentry supplies.
41206 Maurice Electric Supply Co............. 980.46
Electrical supplies.
10 40002 Greenwald Industrial................... 154.20
Buildings and renovations.
13 01226 Detroit Stoker Co...................... 124,844.00
Contract services.
18 01205 Hitt Construction...................... 35,291.00
Contract services.
25 07108 MSC Industrial......................... 11,100.00
Accountable property.
07238 The Safety Co., Inc.................... 9,000.00
Bar coding system.
41407 Action Supply.......................... 2,211.07
Electrical supplies.
41407 Maurice Electric Supply Co............. 369.80
Electrical supplies.
27 01307 Detroit Stoker Co...................... 50,406.00
Contract services.
30 41308 Mark Electronics Supply................ 120.40
Expendable supplies.
41308 Marks Supply........................... 2,393.13
Expendable supplies.
41308 Maurice Electric Supply Co............. 2,265.67
Electrical supplies.
Sept. 3 01326 Hitt Construction...................... 76,046.00
Contract services.
7 40002 Potomac Steel and Supply, Inc.......... 1,455.00
Buildings and renovations.
8 01312 Detroit Stoker Co...................... 124,737.00
Contract services.
28 01358 Detroit Stoker Co...................... 9,221.00
Contract services.
40003 Diamond Tool Co........................ 618.69
Buildings and renovations.
40003 Morris Tile Distributors............... 332.70
Buildings and renovations.
30 40924 Action Supply.......................... 2,135.96
Buildings and renovations.
40924 Chemsearch............................. 2,118.15
Buildings and renovations.
40924 Dell Marketing L.P..................... 1,963.54
Buildings and renovations.
40924 Ferguson Enterprises, Inc.............. 2,340.16
Buildings and renovations.
40003 Morris Tile Distributors............... 3,731.57
Buildings and renovations.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2004
Apr. 6 00687 Hitt Construction......................$1,835,821.00
Contract services.
40001 DC Treasurer DCRA/ERA/PHWUSTD.......... 424.00
Accountable property.
40001 N B Handy Company 090.................. 120.46
Expendable supplies.
9 03819 Schirmer Engineering Corp.............. 5,609.70
Contract services.
40001 America's Body Co...................... 210.00
Expendable supplies.
40001 Bobcat of Virginia..................... 1,358.04
Expendable supplies.
40001 DC Materials........................... 1,250.00
Expendable supplies.
40001 Eastern Supply and Equipment Co........ 2,781.00
Expendable supplies.
40001 Ferguson Enterprises, Inc.............. 1,055.94
Expendable supplies.
40001 Free State Steel, Inc.................. 1,230.09
Expendable supplies.
40001 Mactec Engineering and Consulting, Inc. 1,327.00
Expendable supplies.
40001 Roberts Oxygen......................... 1,219.43
Expendable supplies.
40001 United Rentals......................... 988.96
Expendable supplies.
16 04456 Allied Trailer Sales and Rentals....... 90.00
Trailer rental.
04524 DC Rock................................ 244.66
Dump broken concrete.
04525 DC Rock................................ 130.94
Dump broken concrete.
04526 DC Rock................................ 127.25
Dump broken concrete.
00676 Hill International, Inc................ 144,933.90
Construction management services.
40001 Ferguson Enterprises, Inc.............. 4,571.03
Accountable property.
40001 Greenwald Industrial................... 3,066.50
Accountable property.
20 04520 DC Rock................................ 108.70
Dump broken concrete.
04527 DC Rock................................ 116.45
Dump broken concrete.
23 00730 Shah and Associates.................... 46,489.05
Contract services.
27 04574 R.M. Thornton, Inc..................... 36,000.00
Steam system repairs.
00785 RMF Engineering, Inc................... 50,093.05
Contract services.
40001 Aggregate Industries Mid Atlantic...... 937.47
Buildings and renovations.
40001 BWI Distribution, Inc.................. 1,751.78
Buildings and renovations.
40001 Dons Johns, Inc........................ 620.00
Expendable supplies.
40001 Mactec Engineering and Consulting, Inc. 794.50
Buildings and renovations.
30 04761 Ferguson Enterprises, Inc.............. 5,059.80
Plumbing supplies.
04772 Ferguson Enterprises, Inc.............. 1,055.01
Plumbing supplies.
04784 Ferguson Enterprises, Inc.............. 17,483.00
Plumbing supplies.
00802 Flippo Construction Co, Inc............ 102,864.50
Professional services.
May 4 41304 Cummins Wagner......................... 25.00
Expendable supplies.
41304 Diamond Tool Co........................ 3,399.70
Expendable supplies.
41304 Ferguson Enterprises, Inc.............. 2,494.65
Expendable supplies.
41304 Maurice Electric Supply Co............. 1,327.98
Expendable supplies.
41304 Roberts Oxygen......................... 34.00
Expendable supplies.
41304 UZ Engineered Products................. 855.27
Expendable supplies.
7 04448 Schirmer Engineering Corp.............. 11,219.40
Contract services.
40002 Aggregate Industries................... 1,920.00
Accountable property.
40002 McCormick Insulation Supply, Inc....... 4,376.00
Accountable property.
11 04646 York International Corp................ 54,946.03
Contract services.
14 00758 RMF Engineering, Inc................... 50,093.04
Contract services.
00786 RMF Engineering, Inc................... 50,093.04
Contract services.
18 04594 Ferguson Enterprises, Inc.............. 11,130.00
Plumbing supplies.
00792 Hill International, Inc................ 155,657.46
Construction management services.
00827 Hitt Construction...................... 3,620,353.00
Contract services.
40001 Aggregate Industries................... 513.95
Expendable supplies.
40001 Capitol City Supply.................... 1,286.50
Expendable supplies.
40002 DC Materials........................... 380.00
Expendable supplies.
40001 Free State Steel, Inc.................. 2,346.00
Expendable supplies.
40001 Greenwald Industrial................... 2,604.60
Expendable supplies.
40001 Metro Bobcat Sales, Inc................ 404.33
Expendable supplies.
40001 National Capitol Ind................... 2,448.15
Expendable supplies.
40001 Potomac Steel and Supply, Inc.......... 2,015.00
Expendable supplies.
40002 Virginia Paving........................ 521.64
Expendable supplies.
21 04695 DandS Pipe Supply Co................... 12,383.27
Hardware supplies.
28 05035 Ross Infrastructure, LLC............... 30,000.00
Engineering services.
40002 ABC Distributors, Inc.................. 36.95
Buildings and renovations.
40002 Alban Tractor Co., Inc................. 707.86
Buildings and renovations.
40002 Bardon, Inc............................ 2,178.00
Buildings and renovations.
40002 Capitol City Supply.................... 2,485.20
Buildings and renovations.
41405 Diamond Tool Co........................ 1,305.45
Expendable supplies.
40002 Dons Johns, Inc........................ 110.00
Expendable supplies.
40002 Duron Paints........................... 24.14
Buildings and renovations.
40002 Eastern Supply and Equipment Co........ 160.00
Buildings and renovations.
June 4 00916 Flippo Construction Co., Inc........... 162,031.42
Professional services.
40002 Airgas East............................ 52.96
Buildings and renovations.
40002 Eastern Supply and Equipment Co........ 743.80
Buildings and renovations.
41405 Peoples Supply Inc..................... 2,204.69
Expendable supplies.
41405 Phelps Industrial Products, Inc........ 2,167.80
Expendable supplies.
41405 Safeware, Inc.......................... 2,077.00
Expendable supplies.
8 05584 Hitt Construction...................... 54,418.39
Coal handling system.
05472 Schirmer Engineering Corp.............. 5,609.70
Professional services.
10 00944 Hill International, Inc................ 63,369.66
Construction management.
40002 Fragers Hardware....................... 89.90
Accountable property.
40002 Louis J. Grasmick Lumber Co., Inc...... 2,760.00
Accountable property under 25K.
40002 McCormick Insulation Supply Inc........ 3,251.11
Accountable property under 25K.
40002 Naughton Energy........................ 2,878.00
Expendable supplies.
40002 Virginia Paving........................ 2,571.97
Accountable property under 25K.
15 00974 Hitt Construction...................... 2,434,655.00
Contract services.
18 01010 W.M. Schlosser Co., Inc................ 512,200.00
Professional services.
40002 Abc Distributors, Inc.................. 349.50
Expendable supplies.
40002 Aggregate Industries................... 27.95
Expendable supplies.
40002 Aggregate Transport Corp............... 602.00
Expendable supplies.
40002 Brake Service Co....................... 177.30
Expendable supplies.
40002 Colliflower Inc........................ 60.48
Expendable supplies.
40002 Diamond Tool Co........................ 309.14
Expendable supplies.
40002 Diamond Tool Co........................ 396.00
Buildings and renovations.
40002 Eastern Supply and Equipment Co........ 2,020.00
Expendable supplies.
40002 Greenwald Industrial................... 337.50
Buildings and renovations.
40002 Greenwald Industrial................... 1,577.60
Expendable supplies.
40002 Mabey.................................. 2,132.80
Expendable supplies.
40002 Mc Carthy Tire Service Co., Inc........ 216.00
Expendable supplies.
40002 Virginia Paving........................ 2,933.88
Expendable supplies.
40002 Washington Air Compressor.............. 129.40
Expendable supplies.
23 00935 RMF Engineering, Inc................... 48,333.03
Contract services.
25 06103 Allied Trailer Sales and Rentals....... 90.00
Trailer rental.
06127 Allied Trailer Sales and Rentals....... 90.00
Trailer rental.
40002 Free State Steel, Inc.................. 4,881.00
Accountable property under 25K.
40002 National Capitol Ind................... 5,963.00
Accountable property under 25K.
40002 National Capital Industries 1.......... 2,802.50
Accountable property under 25K.
40002 Potomac Steel and Supply, Inc.......... 3,996.00
Accountable property under 25K.
29 40002 Aggregate Industries................... 2,277.00
Buildings and renovations.
40002 Allied Trailer Sales and Rentals....... 1,710.00
Rental payment to others (space and land).
40002 Bardon, Inc............................ 2,178.00
Buildings and renovations.
40611 BWI Distribution, Inc.................. 1,078.96
Expendable supplies.
40002 Dons Johns Inc......................... 110.00
Expendable supplies.
40002 Fragers Hardware....................... 126.68
Buildings and renovations.
40002 Greenwald Industrial................... 670.75
Buildings and renovations.
40002 Mc Carthy Tire Service Co., Inc........ 159.60
Buildings and renovations.
40002 Mcnaughton and Associates.............. 1,612.00
Other general services non-federal.
40611 Msc Industrial......................... 2,426.12
Expendable supplies.
40002 Roberts Oxygen......................... 246.80
Buildings and renovations.
July 2 06119 URS Corp............................... 9,118.79
Contract services.
40002 Airgas East............................ 84.08
Expendable supplies.
40002 Alban Tractor Store.................... 171.97
Expendable supplies.
41106 Atlantech Distribution, Inc............ 2,021.40
Expendable supplies.
40002 DC Materials........................... 2,600.00
Expendable supplies.
40002 Diamond Tool Co........................ 1,103.25
Expendable supplies.
40002 Eastern Supply and Equipment Co........ 193.00
Expendable supplies.
40002 Greenwald Industrial................... 2,431.56
Expendable supplies.
40002 Hilti, Inc............................. 926.40
Buildings and renovations.
40002 National Capitol Ind................... 2,823.40
Expendable supplies.
40002 Posner Industries...................... 937.84
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 393.14
Expendable supplies.
40002 United Rentals......................... 4,220.16
Expendable supplies.
40002 Virginia Paving........................ 207.69
Expendable supplies.
13 11081 Shah and Associates.................... 11,252.50
Contract services.
16 06637 Sverdrup Technolgy, Inc................ 13,104.49
Engineering services.
20 06757 Aggregate Industries-Mid-Atlantic...... 5,983.00
Concrete.
01042 Hill International, Inc................ 143,234.40
Construction management services.
01139 Hitt Construction...................... 3,289,987.00
Contract services.
06652 Ross Infrastructure, LLC............... 6,000.00
Contract services.
23 01204 Hill International, Inc................ 219,238.85
Construction management services.
06726 Schirmer Engineering Corp.............. 8,414.55
Professional services.
01160 W. M. Schlosser Co., Inc............... 574,845.00
Professional services.
Aug. 2 07071 DC Rock................................ 400.00
Concrete dumps.
07072 DC Rock................................ 92.45
Broken concrete.
07073 DC Rock................................ 350.00
Broken concrete.
07090 DC Rock................................ 50.00
Broken concrete.
07091 DC Rock................................ 157.30
Broken concrete.
07092 DC Rock................................ 658.75
Broken concrete.
07087 R.M. Thornton, Inc..................... 16,800.00
Welding supplies.
01206 RMF Engineering, Inc................... 48,193.06
Contract services.
01207 RMF Engineering, Inc................... 122,234.50
Contract services.
40002 Aggregate industries................... 3,570.50
Accountable property under $25K.
40002 American Environmental Enterprises Inc. 1,356.00
Buildings and renovations.
40002 BWI Distribution, Inc.................. 870.00
Buildings and renovations.
40002 Diamond Tool Co........................ 348.00
Accountable property under $25K.
41206 Diamond Tool Co........................ 2,196.22
Expendable supplies.
40002 Dons Johns Inc......................... 110.00
Expendable supplies.
40002 Greenwald Industrial................... 2,447.00
Buildings and renovations.
40002 Greenwald Industrial................... 3,791.44
Accountable property under $25K.
40002 Louis J. Grasmick Lumber Co., Inc...... 3,600.00
Accountable property under $25K.
40002 Mactec Engineering and Consulting, Inc. 509.00
Buildings and renovations.
40002 Mcnaughton and Associates.............. 2,397.00
Buildings and renovations.
40002 Natl Capital Industries 1.............. 2,742.50
Accountable property under $25K.
41306 Print-O-Stat, Inc...................... 882.44
Expendable supplies.
41206 Print-O-Stat, Inc...................... 156.79
Printing and reproduction.
40002 Roberts Oxygen......................... 910.00
Buildings and renovations.
40002 Wilbar Truck Equipment, Inc............ 132.75
Buildings and renovations.
3 07127 DC Rock................................ 50.00
Broken concrete.
07132 DC Rock................................ 883.40
Broken concrete.
07134 DC Rock................................ 144.80
Broken concrete.
6 07211 DC Rock................................ 82.80
Broken concrete.
07233 DC Rock................................ 491.90
Broken concrete.
07330 DC Rock................................ 50.00
Concrete disposal.
07333 DC Rock................................ 200.00
Concrete disposal.
10 40002 Aggregate Industries................... 2,587.00
Expendable supplies.
40002 Aggregate Industries................... 289.00
Buildings and renovations.
40002 America's Body Co...................... 210.00
Expendable supplies.
40002 Colliflower Inc........................ 39.42
Expendable supplies.
40002 DC Materials........................... 780.00
Expendable supplies.
40002 Diamond Tool Co........................ 956.89
Expendable supplies.
40002 District International Truck, Inc...... 33.55
Expendable supplies.
40002 Eastern Supply and Equipment Co........ 187.80
Expendable supplies.
40002 Fragers Hardware....................... 56.27
Expendable supplies.
40002 Free State Steel, Inc.................. 3,550.00
Expendable supplies.
40002 Greenwald Industrial................... 3,093.10
Expendable supplies.
13 07560 Capitol City Supply.................... 28,470.40
Plumbing supplies.
07561 Capitol City Supply.................... 5,991.00
Plumbing supplies.
07291 DC Rock................................ 300.00
Broken concrete.
07464 George Associates, Inc................. 1,800.00
Construction equipment.
18 07131 DC Rock................................ 100.00
Broken concrete.
07420 DC Rock................................ 200.00
Concrete disposal.
07430 DC Rock................................ 390.55
Concrete disposal.
07495 DC Rock................................ 300.00
Concrete disposal.
07621 DC Rock................................ 150.00
Broken concrete.
07622 DC Rock................................ 50.00
Broken concrete.
01205 Hitt Construction...................... 3,003,140.00
Contract services.
07632 Pepco Energy Services Performance
Management Group....................... 461,178.34
Electrical energy.
20 07730 DandS Pipe Supply Co................... 1,066.80
Hardware supplies.
01225 Shah and Associates.................... 9,217.50
Contract services.
01249 W. M. Schlosser Co., Inc............... 771,085.00
Professional services.
25 07764 Bobcat................................. 39,828.59
Hardware equipment.
07768 Bobcat................................. 762.00
Hardware equipment.
41407 MSC Industrial......................... 600.39
Expendable supplies.
31 07473 Ross Infrastructure, LLC............... 12,000.00
Contract services.
07523 URS Corp............................... 9,118.78
Contract services.
Sept. 3 01326 Hitt Construction...................... 3,043,131.00
Contract services.
01323 RMF Engineering, Inc................... 48,194.04
Contract services.
7 40002 Aggregate Industries................... 922.50
Accountable property under $25K.
40002 Capitol City Supply.................... 1,458.65
Accountable property under $25K.
40003 Diamond Tool Co........................ 174.00
Buildings and renovations.
40002 Dons Johns Inc......................... 110.00
Expendable supplies.
40002 Eastern Supply and Equipment Co........ 663.00
Buildings and renovations.
40002 Free State Steel, Inc.................. 2,970.00
Buildings and renovations.
40003 Greenwald Industrial................... 109.00
Buildings and renovations.
40002 Louis J. Grasmick Lumber Co., Inc...... 2,745.60
Accountable property under $25K.
40003 Maxximus Environmental................. 520.00
Other general services non-federal.
40002 McCarthy Tire Service Co., Inc......... 426.85
Buildings and renovations.
40002 RSC/Rental Service Corp................ 3,151.00
Buildings and renovations.
8 01331 Hill International, Inc................ 113,101.22
Construction management services.
10 01338 W. M. Schlosser Co., Inc............... 325,294.00
Professional services.
40003 Alban Tractor Co. Inc.................. 1,987.40
Expendable supplies.
40003 Capitol City Supply.................... 868.56
Expendable supplies.
40003 Colliflower Inc........................ 21.07
Expendable supplies.
40003 Colliflower Inc........................ 421.32
Expendable supplies.
40003 DC Materials........................... 680.00
Expendable supplies.
40003 Free State Steel, Inc.................. 2,500.00
Expendable supplies.
40003 Greenwald Industrial................... 4,948.54
Expendable supplies.
40003 Naughton Energy........................ 3,240.42
Expendable supplies.
14 08089 Pepco Energy Services Performance
Management Group....................... 288,821.66
Electrical energy.
08280 Posner Industries...................... 11,100.00
Hardware supplies.
08211 Sverdrup Technology, Inc............... 11,848.97
Engineering services.
20 01336 Southern Technologies, Inc............. 44,062.00
Contract services.
21 08320 Rainwater Concrete Co., Inc............ 2,400.00
Concrete disposal.
24 01408 Southern Technologies, Inc............. 127,149.00
Contract services.
27 08562 Senate Asphalt......................... 4,850.00
Asphalt paving.
28 40003 Bobcat Of Virginia..................... 313.11
Other general services non-federal.
40003 DC Materials........................... 806.66
Buildings and renovations.
40003 Dons Johns Inc......................... 110.00
Expendable supplies.
40003 Kenseal Construction................... 2,343.70
Buildings and renovations.
40003 Mactec Engineering and Consulting, Inc. 850.00
Other general services non-federal.
40003 Washington Air Compressor.............. 780.00
Buildings and renovations.
30 40923 Action Supply.......................... 2,183.79
Expendable supplies.
40924 Ats, Inc............................... 2,010.00
Expendable supplies.
40923 Chalk Equipment Supply................. 650.00
Equipment rental.
40003 Eastern Supply and Equipment Co........ 783.00
Accountable property under $25K.
40924 Federal Occupational Health............ 1,777.00
Accountable property under $25K.
40003 Free State Steel, Inc.................. 4,350.00
Accountable property under $25K.
40924 Potomac Testing, Inc................... 2,310.00
Facilities maintenance services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2002/2006''
_______________________________________________________________________
2004
June 8 05584 Hitt Construction...................... $337,544.94
Coal handling system.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2004
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2004 to Sept. 30, 2004.
Stephen Thomas Ayers, supervisory engineer
(superintendent).......................................... $75,732.00
Gregory H. Simmons, deputy superintendent................. 65,392.01
Christopher J. Miles, mechanical engineer................. 49,992.56
Calvin D. Gilley, facility manager........................ 49,018.80
Paul T. Simonson, air-conditioning equipment mechanic
supervisor................................................ 48,336.66
Peter E. Henderson, electrician supervisor................ 46,240.14
Glenn A. Marshall, superintendent of the capitol grounds.. 44,625.20
Ira M. Levinrad, facility managment specialist (pro.
manager).................................................. 42,812.42
Wayne E. West, pipefitter assistant supervisor............ 42,504.35
Timothy J. Driskill, electrician leader................... 41,810.07
Donald R. Loveless, machinist supervisor.................. 41,195.23
Richard A. Thorne, air-conditioning equipment mechanic
supervisor................................................ 41,191.78
William K. Holmgren, mechanical engineer.................. 41,105.81
Robert H. Moore, Jr., elevator mechanic assistant
supervisor................................................ 40,977.08
Victor C. Foote, maintenance mechanic general supervisor.. 40,702.41
Lawrence S. Parvis, air-conditioning equipment mechanic
assistant supervisor...................................... 40,678.69
Steven D. Cosh, elevator mechanic supervisor.............. 40,540.08
Eugene H. Poole, III, pipefitter supervisor............... 40,184.29
Roger L. Burroughs, electrician........................... 40,023.88
Michael A. Owen, management and program analyst (CAFM).... 39,878.05
Leander Ouzts, electrician................................ 39,496.51
Anthony L. Ruppert, sheet metal mechanic supervisor....... 39,327.07
Richard L. Wolfe, air-conditioning equipment mechanic
leader.................................................... 38,772.35
Ronald P. Diffenderfer, mason............................. 37,899.62
Thomas J. Norris, electronics mechanic.................... 37,859.24
William W. Wedding, painter-decorator supervisor.......... 37,411.76
Dennis J. Davis, wood crafter assistant supervisor........ 37,074.48
Kirk B. Windsor, air-conditioning equipment mechanic...... 36,764.40
John G. Herbert, sheet metal mechanic assistant supervisor 36,675.99
Stephen J. Harney, air-conditioning equipment mechanic.... 36,437.52
John E. Riffe, pipefitter................................. 36,386.99
Patrick K. Hayden, air-conditioning equipment mechanic.... 36,219.59
Robert D. Harvat, pipefitter.............................. 36,200.76
Louis D. Williams, III, pipefitter........................ 35,963.62
Dale A. Simpson, electronics mechanic..................... 35,807.97
James A. Schaffer, air-conditioning equipment mechanic.... 35,694.16
Anthony M. Disanto, fire protection engineer.............. 35,334.09
Marcel C. Courtillet, stonemason foreman.................. 35,295.31
James B. Hamlet, electrician.............................. 35,235.10
Robert C. Dales, air-conditioning equipment mechanic...... 35,214.30
Glenn D. Devinney, mason.................................. 35,120.63
Francis Thomas Mowbray, Jr., safety and occupational
health specialist......................................... 35,060.79
Ronald J. Miller, Jr., electrician........................ 34,977.90
David Via, elevator mechanic.............................. 34,888.97
Albert T. Hyatt, pipefitter............................... 34,818.26
Douglas R. Holliday, air-conditioning equipment mechanic.. 34,739.40
Ricky L. Cornwell, electrician............................ 34,633.92
Timothy O. McKimmie, electronics mechanic................. 34,105.28
Ronald L. Sellner, II, air-conditioning equipment mechanic 33,884.54
Thomas P. Hagan, Jr., machinist........................... 33,575.74
Daniel H. Walkup, air-conditioning equipment mechanic..... 33,569.42
Constantine G. Kalomas, painter leader.................... 33,352.16
Larry D. Smith, air-conditioning equipment mechanic....... 33,309.70
Carl D. Morgan, gardener supervisor....................... 33,187.71
Michael J. Reid, wood crafter supervisor.................. 33,134.28
James P. Cerone, machinist assistant supervisor........... 33,089.75
Francis P. Griffith, III, elevator mechanic............... 33,067.04
Samuel J. Madella, Jr., elevator mechanic................. 32,760.31
Henry D. Coffey, pipefitter............................... 32,652.56
Charles R. Bayer, elevator mechanic....................... 32,380.13
Ronald W. Bailey, elevator mechanic....................... 32,325.89
Charles O. Reigle, electrician supervisor................. 32,185.71
Autry W. Campbell, pipefitter............................. 31,662.49
Gary A. Yeager, pipefitter................................ 31,535.39
Ronald S. Alvey, sheet metal mechanic..................... 31,474.34
Beverly Hummer, Jr., air-conditioning equipment mechanic.. 31,471.62
Darrel G. Sallie, painter-decorator....................... 31,417.41
Kevin L. Belcher, air-conditioning equipment mechanic..... 31,315.92
James Edward Burch, air-conditioning equipment mechanic
worker.................................................... 31,250.68
Carl W. Roberts, machinist................................ 31,163.75
Richard R. Heim, machinist................................ 31,129.76
Randall S. Kilmer, machinist.............................. 31,098.98
John Bilal, air-conditioning equipment mechanic........... 30,850.03
Stephen M. Norsworthy, sheet metal mechanic............... 30,624.01
Donald W. Bowen, painter painter-decorator................ 30,620.67
Dwight R. Childs, sheet metal mechanic.................... 30,519.72
James M. Costa, sheet metal mechanic...................... 30,237.56
Michael J. Miller, mason.................................. 30,143.09
Daniel V. Reap, sheet metal mechanic...................... 30,017.44
Jack H. Stowe, elevator mechanic.......................... 29,206.73
Victor Cruz, Jr., wood crafter............................ 29,090.88
Albert M. Zabiegalski, machinist.......................... 28,871.77
Roger D. Berry, electrician............................... 28,817.44
Timothy M. Quade, mason................................... 28,494.18
William E. Weaver, painter................................ 28,383.84
Thomas F. Costa, electrician leader....................... 28,359.04
Bernard L. Jones, wood crafter............................ 28,295.64
Jerald V. Parsell, Sr., air-conditioning equipment
mechanic.................................................. 27,823.74
Austin L. Grosvenor, decorative plasterer................. 27,716.59
Kurt L. Hinshaw, machinist................................ 27,540.24
Kimberly L. Coats, building inspector..................... 27,234.20
Wayne E. McDaniel, machinist.............................. 27,118.40
Kenneth C. Bellafiore, air-conditioning equipment mechanic 27,109.60
Paul J. Noone, electrician................................ 26,522.20
Leroy F. Button, pipefitter............................... 26,215.56
Joseph F. Quade, air-conditioning equipment mechanic
worker.................................................... 26,005.34
Larry N. Dennison, painter worker......................... 25,821.62
Michael J. Pepin, air-conditioning equipment mechanic
worker.................................................... 25,370.80
Anthony D. Edwards, sheet metal mechanic.................. 25,216.16
Michael L. Lopez, gardener................................ 25,169.00
Tina M. Dennison, supervisory secretary................... 25,123.35
Robert L. Perna, wood crafter............................. 24,747.08
Patrick C. Kraven, air-conditioning equipment mechanic
worker.................................................... 24,293.20
Alonzo L. Watkins, gardener............................... 24,170.27
Robert E. Middledorf, air-conditioning equipment mechanic
worker.................................................... 23,625.90
Kia L. Hicks, supervisory procurement technician.......... 23,610.13
Leroy Whisenant, mason.................................... 23,212.80
Shawn A. Walton, sheet metal mechanic..................... 23,044.96
John H. Russell, plumbing worker.......................... 22,925.16
Tina L. McBride, gardener................................. 22,882.18
Blake D. Harper, Jr., maintenance mechanic helper......... 22,098.11
Becky L. Bond, engineering technician..................... 21,654.48
James J. Murphy, sheet metal mechanic..................... 21,317.57
Kevin Killillay, sheet metal mechanic..................... 20,814.76
Carl E. Bowman, Sr., supply technician.................... 20,777.40
Charles L. Thorne, machinist.............................. 20,483.25
James R. Burton, elevator mechanic........................ 20,004.32
Eugene J. Blowe, maintenance mechanic helper.............. 19,549.72
Ronald W. Brooks, decorative painter...................... 19,448.64
Gavin L. Fisher, gardener................................. 19,392.33
James Jerome Evans, materials handler..................... 19,148.71
Erma D. Teacher, building services coordinator............ 18,308.24
Jessica L. Amerson, gardener.............................. 18,240.45
Mary P. Zmolek, decorative painter........................ 18,168.84
John P. Danielson, construction representative............ 17,593.04
Theodore S. Pomeroy, mason................................ 16,104.38
Barbara J. Cicala, building services coordinator.......... 15,713.09
John M. Love, Jr., electrician supervisor................. 14,300.28
Telmo A. Cumba, sheet metal mechanic...................... 14,086.40
John M. Love, Jr., electrician supervisor................. 13,407.26
Martin E. Snyder, mason................................... 13,146.20
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 12,534.24
David N. Malott, carpenter supervisor..................... 12,166.56
Clark E. Wilson, painter-decorator supervisor............. 10,813.81
Marcel C. Courtillet, stonemason foreman.................. 10,343.11
Brian E. Pitsnogle, procurement technician................ 10,164.22
Austin L. Grosvenor, decorative plasterer................. 9,985.95
Michael J. Miller, mason.................................. 9,137.92
John N. Valltos, elevator mechanic........................ 8,666.31
John D. Miller, insulator supervisor...................... 8,317.91
Edmund B. Payne, Jr., electrician supervisor.............. 8,149.52
Ottis K. Butler, stone mason.............................. 8,054.40
Curtis W. Eyler, supervisory construction field
representative............................................ 8,015.68
Roger W. Thomas, electrician general supervisor........... 7,786.08
Charles M. Hotchkiss, pipefitter general supervisor....... 7,448.48
Peter A. Weddell, sheet metal mechanic supervisor......... 7,017.04
Ronald W. Brooks, decorative painter...................... 6,946.80
William Cornell Taylor, mason............................. 6,930.00
Edmund B. Payne Jr., electrician supervisor............... 6,890.40
Stephen T. Beaton, elevator mechanic...................... 6,588.92
Leroy Whisenant, mason.................................... 6,552.00
Mary P. Zmolek, decorative painter........................ 6,327.12
David J. Simms, materials handler supervisor.............. 6,184.80
Chauncey A. Rohrer, Jr., electrician supervisor........... 6,097.68
Robert L. Creger, supervisory construction field
representative............................................ 6,043.20
Michael M. Kasulke, air-conditioning equipment mechanic
supervisor................................................ 5,885.88
Charles Ford, laborer..................................... 5,749.83
Richard Harvey, insulator................................. 5,676.99
Gene S. Dobson, supervisory construction field
representative............................................ 5,354.80
Spencer P. Ingram, insulator supervisor................... 5,249.04
Richard J. Gannon, sheet metal mechanic supervisor........ 5,226.47
Patricia M. True, time and leave clerk.................... 5,022.87
William R. Singletary, contract administrator............. 4,524.80
Richard G. Kahl, carpenter supervisor..................... 4,340.22
Kevin Killillay, sheet metal mechanic..................... 4,321.24
James B. Thompson, laborer................................ 4,284.36
Justin A. West, engineering aide.......................... 4,248.72
Rabeel Zuneri, office clerk............................... 4,168.08
George A. Vinson, insulator............................... 4,161.63
William S. Trapp, electrician general supervisor.......... 4,143.62
Edward A. Nealis, pipefitter supervisor................... 4,101.35
Harold C. Johnson, wood crafter supervisor................ 3,924.93
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 3,905.36
Ronald K. Riley, supervisory construction field
representative............................................ 3,904.23
George E. Whiting, laborer................................ 3,874.64
William S. Trapp, electrician general supervisor.......... 3,861.14
Charles Ford, laborer..................................... 3,786.24
Joseph G. Perron, supervisory construction representative. 3,701.60
Spencer P. Ingram, insulator supervisor................... 3,649.30
Nelson R. Samuels, carpenter.............................. 3,553.91
James S. Jones, Jr., procurement technician............... 3,544.99
Telmo A. Cumba, sheet metal mechanic...................... 3,501.23
Erik J. Hansen, construction representative............... 3,453.64
Charles W. Ridenour, supervisory construction field
representative............................................ 3,355.28
Bruce J. Wheeler, construction representative............. 3,316.80
David E. De Lauter, carpenter general supervisor.......... 3,292.98
Ronald K. Riley, supervisory construction field
representative............................................ 3,261.04
Gerald K. Lutz, carpenter................................. 3,229.70
Kenneth D. Riley, painter general supervisor.............. 3,130.85
Richard J. Gannon, sheet metal mechanic supervisor........ 3,113.85
Maurice P. Harris, cement finisher........................ 3,081.76
David E. De Lauter, carpenter general supervisor.......... 3,064.37
James S. Jones, Jr., procurement technician............... 3,057.60
Christopher E. Gardenhour, construction representative.... 3,034.50
Johnny D. Legrande, laborer............................... 3,034.08
Robert L. Creger, supervisory construction field
representative............................................ 3,021.60
Bruce F. Tomaselli, plasterer............................. 2,964.96
Kenneth D. Riley, painter general supervisor.............. 2,939.97
Adam Cox, gardener aide................................... 2,903.04
Ronald K. Riley, supervisory construction field
representative............................................ 2,857.43
Richard G. Kahl, carpenter supervisor..................... 2,829.33
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 2,821.52
Peter A. Weddell, sheet metal mechanic supervisor......... 2,780.40
Donald Carter, insulator.................................. 2,761.51
Joseph E. Meredith, mason................................. 2,721.22
Meghan Turnbull, office clerk............................. 2,691.36
William S. Trapp, electrician general supervisor.......... 2,679.94
Jeffrey Dean Corbin, carpenter............................ 2,668.72
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 2,556.80
David N. Malott, carpenter supervisor..................... 2,537.72
John E. Creeden, construction representative.............. 2,520.80
David E. DeLauter, carpenter general supervisor........... 2,509.92
Domenico Dipasquale, painter.............................. 2,480.24
Donald Carter, insulator.................................. 2,469.36
Soledad, court procurement technician..................... 2,459.65
Elmer W. Blue, laborer.................................... 2,443.20
Charles M. Hotchkiss, pipefitter general supervisor....... 2,437.49
Soledad Court, procurement technician..................... 2,436.80
Clarence E. Terrell, laborer.............................. 2,433.15
William R. Singletary, contract administrator............. 2,361.60
Jennifer Carpenter, information receptionist.............. 2,355.14
Curtis W. Eyler, supervisory construction field
representative............................................ 2,306.72
Shawn A. Walton, sheet metal mechanic..................... 2,279.16
Erik J. Hansen, construction representative............... 2,262.40
William R. Singletary, contract administrator............. 2,262.40
Richard J. Gannon, sheet metal mechanic supervisor........ 2,239.92
George A. Vinson, insulator............................... 2,220.40
David J. Simms, materials handler supervisor.............. 2,149.60
Richard S. Manahan, carpenter supervisor.................. 2,130.46
Yvonne D. Green, procurement technician................... 2,126.95
Daniel A. Watts, carpenter................................ 2,113.15
Clarence T. Lewis, plasterer.............................. 2,081.60
Brian E. Pitsnogle, procurement technician................ 2,074.13
Clarence T. Lewis, plasterer.............................. 2,062.06
David J. Simms, materials handler supervisor.............. 2,061.60
Kevin Killillay, sheet metal mechanic..................... 2,053.76
David A. Krapp, gardener aide............................. 2,051.28
Jesse R. Fowler, laborer.................................. 2,046.92
Jaime L. Bowie, time and leave clerk...................... 2,039.19
Robert W. Raby, painter................................... 2,027.84
Richard L. Rippeon, carpenter............................. 2,017.45
John H. Parker, laborer................................... 2,015.20
Shawn A. Walton, sheet metal mechanic..................... 1,973.12
Harold C. Johnson, wood crafter supervisor................ 1,946.51
Mary E. Stringer, business financial analyst.............. 1,939.20
Richard S. Manahan, carpenter supervisor.................. 1,937.72
John F. Walker, laborer................................... 1,918.72
Thomas Herbert, laborer................................... 1,886.40
Cornell T. Banks, cement finisher......................... 1,856.77
Jeffrey Dean Corbin, carpenter............................ 1,837.39
Harold C. Johnson, wood crafter supervisor................ 1,834.84
Telmo A. Cumba, sheet metal mechanic...................... 1,778.40
Fred A. Hodges, wood crafter.............................. 1,767.30
Yvonne D. Green, procurement technician................... 1,660.00
Anthony R. Johnson, laborer............................... 1,626.02
Brian E. Pitsnogle, procurement technician................ 1,572.80
Karen M. Fleming, procurement technician.................. 1,572.80
Thomas Herbert, laborer................................... 1,572.20
John D. Miller, insulator supervisor...................... 1,556.56
Maurice T. Baker, Jr., electrician........................ 1,546.00
Edward R. Huett, Jr., mason supervisor.................... 1,531.68
David F. Porter, supervisory construction field
representative............................................ 1,510.80
Roger Gustin, painter..................................... 1,489.11
Michael A. Miller, laborer................................ 1,466.08
James C. Barnes, laborer.................................. 1,455.43
Edward A. Nealis, pipefitter supervisor................... 1,452.18
Bobby L. Canard, painter.................................. 1,450.24
Gerald K. Lutz, carpenter................................. 1,401.68
Merle R. Moser, mason..................................... 1,330.71
Donald E. Phares, Jr., sheet metal mechanic general
supverisor................................................ 1,319.92
Nelson R. Samuels, carpenter.............................. 1,309.80
James E. Bowser, painter.................................. 1,296.64
Robert W. Raby, painter................................... 1,268.96
Robert W. Reid, engineering equipment operator............ 1,258.00
Elmer W. Blue, laborer.................................... 1,247.60
Gerald K. Lutz, carpenter................................. 1,244.31
Fred A. Hodges, wood crafter.............................. 1,233.96
Daniel A. Watts, carpenter................................ 1,222.48
Nelson R. Samuels, carpenter.............................. 1,221.70
Soledad Court, procurement technician..................... 1,218.40
Franklin C. Owens, carpenter.............................. 1,180.12
Wilbert M. Beverly, tilesetter............................ 1,086.97
James B. Thompson, laborer................................ 1,080.08
Jaime L. Bowie, time abd leave clerk...................... 1,057.60
Gene S. Dobson, supervisory construction field
representative............................................ 1,049.80
John Swann, laborer....................................... 1,042.94
Clarence E. Terrell, laborer.............................. 1,042.70
Richard Harvey, insulator................................. 1,035.72
Bobby L. Canard, painter.................................. 1,001.52
Quinton E. Johnson, laborer............................... 973.92
Jennifer Carpenter, information receptionist.............. 945.60
George E. Whiting, laborer................................ 932.66
Bruce F. Tomaselli, plasterer............................. 906.40
John W. Phillips, carpenter............................... 906.40
Timothy M. Quade, mason................................... 906.24
Joseph E. Meredith, mason................................. 846.10
David W. Upshaw, laborer.................................. 832.11
John M. Love Jr., electrician supervisor.................. 823.74
Richard J. Seiss, mason supervisor........................ 791.00
Roger W. Thomas, electrician general supervisor........... 765.84
Donald Carter, insulator.................................. 765.76
Darrel D. Makle Sr., laborer.............................. 764.48
Jesse R. Fowler, laborer.................................. 745.30
Daniel C. Newton, laborer................................. 732.96
Mortimer E. Taylor, carpenter............................. 729.92
Richard G. Kahl, carpenter supervisor..................... 717.12
Melvin B. Roane, laborer.................................. 702.51
James C. Barnes, laborer.................................. 697.55
James E. Bowser, painter.................................. 697.04
Edmund B. Payne Jr., electrician supervisor............... 673.92
Clarence E. Terrell, laborer.............................. 668.16
Maurice P. Harris, cement finisher........................ 652.08
Elmer W. Blue, laborer.................................... 621.20
Richard S. Manahan, carpenter supervisor.................. 612.84
Lavar D. Tyer, laborer.................................... 593.84
John F. Walker, laborer................................... 593.58
Eugene J. Blowe, maintenance mechanic helper.............. 591.88
Jeffrey Dean Corbin, carpenter............................ 583.49
John D. Miller, insulator supervisor...................... 580.16
William M. Seger Sr., carpenter........................... 554.88
Fred A. Hodges, wood crafter.............................. 553.92
Domenico Dipasquale, painter.............................. 534.96
Daniel C. Seger, laborer.................................. 534.08
Joseph G. Douglas, laborer................................ 531.57
Kenneth D. Riley, painter general supervisor.............. 529.44
Michael F. Lewis, carpenter supervisor.................... 525.92
Richard Harvey, insulator................................. 512.40
William S. Trapp, electrician general supervisor.......... 510.56
Cornell T. Banks, cement finisher......................... 502.09
Daniel Francois, laborer.................................. 479.68
Frankie L. Adams, plasterer............................... 465.36
Joseph E. Meredith, mason................................. 453.20
Troy Buhrman, mason....................................... 437.16
Melvin B. Roane, laborer.................................. 412.29
James E. Darnell, carpenter............................... 368.41
Joseph A. Bond Sr., laborer............................... 366.52
Timothy A. Will, painter.................................. 356.64
Daniel A. Watts, carpenter................................ 329.32
Daniel C. Seger, laborer.................................. 324.64
Melvin B. Roane, laborer.................................. 315.80
Glenn D. Devinney, mason.................................. 306.04
Ronald P. Diffenderfer, mason............................. 296.96
Jennifer Carpenter, information receptionist.............. 283.68
Spencer P. Ingram, insulator supervisor................... 264.96
Joseph G. Douglas, laborer................................ 258.97
Roger W. Thomas, electrician general supervisor........... 255.28
Kevin M. Tippens, painter................................. 250.16
Wilbert M. Beverly, tilesetter............................ 243.38
Daniel Francois, laborer.................................. 239.84
Peter A. Weddell, sheet metal mechanic supervisor......... 239.84
Gene S. Dobson, supervisory construction field
representative............................................ 202.72
Maurice P. Harris, cement finisher........................ 188.96
Troy Buhrman, mason....................................... 188.64
Frankie L. Adams, plasterer............................... 187.05
Thomas Herbert, laborer................................... 186.08
Bobby L. Canard, painter.................................. 181.28
John W. Phillips, carpenter............................... 181.28
Glenn M. Kassick, stone mason............................. 180.00
Domenico Dipasquale, painter.............................. 178.32
Roger Gustin, painter..................................... 178.32
George A. Vinson, insulator............................... 170.80
Christopher S. Goodwin, laborer........................... 167.56
John A. Stottlemyer, laborer.............................. 163.56
Michael J. Ponton, mason.................................. 158.00
John M. Love Jr., electrician supervisor.................. 155.55
William S. Trapp, electrician general supervisor.......... 152.18
Joseph L. Metzler, construction representative............ 139.20
John H. Parker, laborer................................... 137.60
Roger W. Thomas, electrician general supervisor........... 130.56
John F. Walker, laborer................................... 130.00
Charles M. Hotchkiss, pipefitter general supervisor....... 127.64
Paul A. Blaylock, electrician supervisor.................. 126.15
Joseph G. Douglas, laborer................................ 122.67
Roger Gustin, painter..................................... 113.52
Richard L. Rippeon, carpenter............................. 113.30
Robert W. Reid, engineering equipment operator............ 107.00
Anthony R. Johnson, laborer............................... 104.72
Joseph A. Bond Sr., laborer............................... 104.72
Quinton E. Johnson, laborer............................... 104.72
Christopher S. Goodwin, laborer........................... 104.72
Scott W. Hustvedt, plasterer.............................. 101.92
James E. Bowser, painter.................................. 99.76
Edward A. Nealis, pipefitter supervisor................... 95.04
Michael J. Ponton, mason.................................. 93.16
Bruce F. Tomaselli, plasterer............................. 92.16
Clarence T. Lewis, plasterer.............................. 92.16
William Cornell Taylor, mason............................. 90.00
David J. Simms, materials handler supervisor.............. 88.00
Kevin M. Tippens, painter................................. 84.96
Jeremy Lee Shifflett, laborer............................. 81.78
Joseph G. Perron, supervisor construction representative.. 81.60
Edmund B. Payne Jr., electrician supervisor............... 78.30
Franz J. Martin, contract manager......................... 75.20
Bruce J. Wheeler, construction representative............. 72.80
Franz J. Martin, contract manager......................... 72.80
Richard J. Seiss, mason supervisor........................ 63.82
James C. Barnes, laborer.................................. 61.08
Frank Arrington, construction representative.............. 57.28
Robert W. Raby, painter................................... 53.76
Erik J. Hansen, construction representative............... 49.60
Randolph Gross, laborer................................... 40.02
James S. Jones Jr., procurement technician................ 33.60
George A. Vinson, insulator............................... 21.84
Richard Harvey, insulator................................. 21.84
Michael F. Lewis, carpenter supervisor.................... 11.20
William S. Trapp, electrician general supervisor.......... 10.88
John Swann, laborer....................................... 10.08
Lavar D. Tyer, laborer.................................... 8.96
Scott W. Hustvedt, plasterer.............................. 8.90
Donald Carter, insulator.................................. 8.16
William M. Seger Sr., carpenter........................... 7.84
Domenico Dipasquale, painter.............................. 7.60
Ronald K. Riley, supervisory construction field
representative............................................ 7.02
George E. Whiting, laborer................................ 6.55
Elmer W. Blue, laborer.................................... 5.20
Daniel Francois, laborer.................................. 5.04
Clarence E. Terrell, laborer.............................. 4.64
Joseph E. Meredith, mason................................. 2.88
Kevin M. Tippens, painter................................. 2.36
James C. Barnes, laborer.................................. 1.96
James B. Thompson, laborer................................ 1.68
Government Contributions
Basic FERS Benefit........................................ $362,802.06
Contribution to Federal Employees Health Benefits......... 343,455.90
Contribution to Government FICA........................... 157,475.81
Civil Service Retirement Fund............................. 125,384.65
Matching TSP Contribution................................. 74,788.68
Contribution to Government FICA/Medicare.................. 65,626.21
Basic TSP Contribution.................................... 21,257.01
Contribution to Federal Employees Group Life Insurance.... 7,366.92
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2004''
_______________________________________________________________________
2004
Apr. 2 04062 Lehan Distributors, Inc................ $2,705.20
Annual maintenance.
04025 Red Devil Equipment Co................. 4,503.36
Accountable property.
6 04163 Airgas East............................ 180.24
Cylinder rental.
04213 Airgas East............................ 168.61
Cylinder rental.
03530 Kannapell Rodgers Co., Inc............. 16,170.00
Air conditioning maintenance.
04202 Washington Metropolitan Area Transit
Authority.............................. 1,497.60
Metro subsidy.
04129 Weathercap, Inc........................ 1,505.63
Plumbing supplies.
40312 Abel Industries, Inc................... 1,350.00
Consumable inventory.
40312 Access Electronics, Inc................ 164.63
Expendable supplies.
40312 Aireco Supply.......................... 39.34
Consumable inventory.
40312 Airgas Direct Industrial Safety
Products............................... 1,257.10
Consumable inventory.
40312 Airgas Direct Industrial Safety
Products............................... 157.30
Expendable supplies.
40312 Airgas East............................ 598.38
Expendable supplies.
40312 American Health and Safety, Inc........ 293.40
Consumable inventory.
40312 American Health and Safety, Inc........ 269.10
Expendable supplies.
40312 B & B Concepts, Inc.................... 110.00
Consumable inventory.
40312 Best Plumbing Specialties.............. 970.50
Consumable inventory.
40312 BFPE................................... 1,552.75
Expendable supplies.
40312 C.N. Robinson Lighting Supply Co....... 4,854.50
Consumable inventory.
40312 Calico Industries, Inc................. 1,784.88
Consumable inventory.
40312 Central Armature Works................. 527.00
Consumable inventory.
40312 Central Safe and Lock Co............... 85.00
Expendable supplies.
40312 Clevengers Corp........................ 1,868.00
Expendable supplies.
40312 Colt Plumbing Co., Inc................. 794.70
Consumable inventory.
40312 Creative Wholesale..................... 135.24
Consumable inventory.
40312 Cummins Wagner......................... 2,028.39
Consumable inventory.
40312 Daubers, Inc........................... 14.70
Consumable inventory.
40312 Direct Safety.......................... 798.20
Consumable inventory.
40312 Dominion Electric...................... 431.65
Consumable inventory.
40312 Emedco, Inc............................ 1,548.50
Consumable inventory.
40312 Emedco, Inc............................ 36.70
Expendable supplies.
40312 EMR, Inc............................... 2,100.00
Facilities maintenance.
40312 EMS.................................... 1,294.00
Consumable inventory.
40312 Fastenal............................... 1,401.89
Consumable inventory.
40312 Francis J. Atkinson and Sons........... 1,270.00
Consumable inventory.
40312 Fried Brothers, Inc.................... 77.24
Consumable inventory.
40312 G.A.L. Manufacturing Corp.............. 105.92
Consumable inventory.
40312 Gaylord East........................... 1,135.23
Consumable inventory.
40312 George W. Allen Co., Inc............... 1,075.90
Expendable supplies.
40312 George W. Allen Co., Inc............... 702.60
Consumable inventory.
40312 Globetech International, Ltd........... 1,296.18
Consumable inventory.
40312 Grainger Industrial Supply............. 1,740.98
Consumable inventory.
40312 Greenwald Industrial................... 164.00
Consumable inventory.
40312 Ideal Electrical Supply Corp........... 1,998.00
Consumable inventory.
40312 Imperial Electric Co................... 1,443.01
Consumable inventory.
40312 Independent Lighting Corp.............. 2,422.00
Consumable inventory.
40312 Industrial Products Supply............. 2,187.50
Consumable inventory.
40312 Johnson Controls, Inc.................. 327.38
Consumable inventory.
40312 Lab Safety Supply...................... 1,109.09
Consumable inventory.
40312 Lawson Products, Inc................... 1,280.63
Consumable inventory.
40312 Lyon, Conklin and Co, Inc.............. 744.73
Consumable inventory.
40312 Maurice Electric Supply Co............. 130.00
Consumable inventory.
40312 McCormick Paint........................ 74.00
Consumable inventory.
40312 McDonald Safety Equipment, Inc......... 368.00
Consumable inventory.
40312 McMaster Carr Supply Co................ 1,559.40
Consumable inventory.
40312 MKG Associates, Inc.................... 1,644.00
Consumable inventory.
40312 MMI Industrial Sales................... 1,499.70
Consumable inventory.
40312 Monarch Paint and Wallcovering......... 768.74
Consumable inventory.
40312 Motion Control Engineering............. 618.38
Consumable inventory.
40001 N.B. Handy............................. 932.70
Buildings and renovations.
40312 Parts Specialists, Inc................. 239.26
Consumable inventory.
40312 Potomac Steel and Supply, Inc.......... 2,465.00
Consumable inventory.
40312 Precision Small Engines................ 1,054.62
Consumable inventory.
40312 Quality Elevator Products, Inc......... 362.83
Consumable inventory.
40312 R.E. Michel Company, Inc............... 38.43
Consumable inventory.
40312 Royal Door and Hardware................ 364.76
Consumable inventory.
40312 Safeware, Inc.......................... 574.75
Consumable inventory.
40312 Telecom Depot.......................... 4,036.68
Consumable inventory.
40312 Tile Tools............................. 266.46
Consumable inventory.
40312 Waynes Wholesale Nursery............... 3,253.20
Consumable inventory.
40312 Wonders Building Supply, Inc........... 1,670.50
Consumable inventory.
40312 Wood Preservers, Inc................... 942.50
Expendable supplies.
40312 Yes Electrical Supply.................. 2,763.00
Consumable inventory.
9 04175 DFAS Rome.............................. 68.85
Contract services.
04217 Hartline Products...................... 210.85
Shop items.
04363 Western Branch Diesel, Inc............. 3,430.00
Contract services.
40001 Eastern Supply and Equipment Co........ 825.25
Buildings and renovations.
40001 Greenwald Industrial................... 1,039.50
Buildings and renovations.
40001 Precision Doors and Hardware........... 785.00
Buildings and renovations.
13 04218 Hartline Products...................... 20.64
Shop items.
04214 Washington Metropolitan Area Transit
Authority.............................. 1,800.00
Metro subsidy.
16 03976 Hughes Associates, Inc................. 82,383.17
Contract services.
04434 Lenscrafters........................... 142.00
Safety glasses.
04432 Lenscrafters........................... 162.00
Safety glasses.
04433 Lenscrafters........................... 147.00
Safety glasses.
04430 Merchants Automotive Group............. 583.00
Truck lease.
04436 Monarch Paint.......................... 2,468.96
Paint and paint supplies.
04458 Washington Metropolitan Area Transit
Authority.............................. 912.60
Metro subsidy.
04461 Washington Metropolitan Area Transit
Authority.............................. 938.00
Metro subsidy.
40001 Capital City Supply.................... 3,491.80
Buildings and renovations.
40001 Eastern Supply and Equipment Co........ 3,540.00
Buildings and renovations.
20 04141 Hughes Associates, Inc................. 16,913.85
Contract services.
04043 Red Wing Shoe Store.................... 6,279.00
Safety shoes.
23 00261 Richard Wolfe.......................... 58.50
Local travel reimbursement.
27 04005 Central Armature Works................. 1,122.40
Air-conditioning maintenance.
04746 Glenn Marshall......................... 146.00
Professional liability insurance.
04442 Iron Age Corp.......................... 307.28
Safety shoes.
04361 Merchants Automotive Group............. 583.00
Truck Lease.
04599 National Technology Transfer, Inc...... 1,149.95
Training.
04362 Red Wing Shoe Store.................... 1,188.99
Safety shoes.
30 00270 Frank Griffith III..................... 470.00
Travel advance.
04659 Hunt Consulting, LLC................... 32,402.72
Relamping project.
00745 Omni Elevator Co, Inc.................. 3,376.95
Elevator services.
04180 Tri-State Technical Sales Corp......... 313.04
Plumbing supplies.
May 4 04834 Gregory Simmons........................ 146.00
Professional liability insurance.
04429 Red Wing Shoe Store.................... 107.31
Safety shoes.
40002 Capitol Building Supply................ 1,016.70
Buildings and renovations.
40002 Capitol City Supply.................... 1,383.96
Expendable supplies.
40413 Delta Air Lines, Inc................... 480.20
Travel.
40002 Ferguson Enterprises, Inc.............. 310.07
Expendable supplies.
40002 Precision Doors and Hardware........... 65.00
Buildings and renovations.
7 05008 Airgas East............................ 180.24
Cylinder rental.
04895 Hunt Consulting, LLC................... 42,773.10
Professional services.
05009 Iron Age Corp.......................... 2,390.67
Safety shoes.
04908 Lawson Products, Inc................... 233.74
Shop items.
40413 Abel Industries, Inc................... 676.80
Expendable supplies.
40413 Access Electronics, Inc................ 1,250.00
Consumable inventory.
40413 Adamation, Inc......................... 150.59
Consumable inventory.
40413 Adams Elevator......................... 195.00
Consumable inventory.
40002 Aggregate Industries................... 3,020.00
Buildings and renovations.
40002 Allied Plywood Corp.................... 3,859.36
Buildings and renovations.
40413 Applied Industrial Technology.......... 406.28
Consumable inventory.
40413 ATD American Co........................ 435.96
Expendable supplies.
40413 B & B Concepts, Inc.................... 39.00
Consumable inventory.
40413 Battery Wholesale Distributors......... 87.50
Consumable inventory.
40002 BFI.................................... 620.00
Buildings and renovations.
40413 Blaydes Lock Co........................ 401.40
Consumable inventory.
40413 Branch Electric........................ 6,293.25
Consumable inventory.
40413 C.G. Wood Co........................... 975.00
Expendable supplies.
40413 Capitol Cable and Technology, Inc...... 2,269.00
Consumable inventory.
40413 Capitol City Supply.................... 49.50
Consumable inventory.
40413 Central Safe and Lock Co............... 660.00
Consumable inventory.
40413 Consolidated Electric.................. 2,372.00
Consumable inventory.
40413 Daubers, Inc........................... 680.87
Consumable inventory.
40413 Direct Safety.......................... 108.54
Consumable inventory.
40413 Dominion Electric...................... 572.45
Consumable inventory.
40413 Dwyer Instruments, Inc................. 69.75
Consumable inventory.
40413 Eagle Marketing Group.................. 2,060.10
Consumable inventory.
40413 Grainger Industrial Supply............. 648.96
Expendable supplies.
40413 Grainger Industrial Supply............. 902.40
Consumable inventory.
40413 Greenwald Industrial................... 396.10
Consumable inventory.
40413 GSA Industrial Products Center......... 244.61
Expendable supplies.
40002 James T. Warring Sons, Inc............. 2,400.00
Buildings and renovations.
40413 Kohler Equipment....................... 2,185.00
Accountable property.
40413 Lab Safety Supply...................... 1,836.84
Consumable inventory.
40413 Lawson Products, Inc................... 3,084.12
Consumable inventory.
40413 Lawson Products, Inc................... 1,406.72
Expendable supplies.
40413 Material Flow & Conveyor............... 1,104.32
Consumable inventory.
40413 Maurice Electric Supply Co............. 399.30
Consumable inventory.
40413 McMaster Carr Supply Co................ 145.67
Consumable inventory.
40413 Monarch Paint and Wallcovering......... 603.72
Consumable inventory.
40413 Mosaic Tile Co......................... 146.44
Consumable inventory.
40413 Motion Control......................... 593.34
Consumable inventory.
40413 Motion Control Engineering............. 866.69
Consumable inventory.
40413 MSC Industrial......................... 736.64
Consumable inventory.
40413 National Energy Control Corp........... 4,422.86
Consumable inventory.
40413 National Lumber Co. (The).............. 1,472.50
Consumable inventory.
40413 Overhead Door Co. Wash., DC............ 541.75
Consumable inventory.
40413 Piedmont Plastics, Inc................. 240.96
Consumable inventory.
40413 Pitt Ohio.............................. 82.75
Expendable supplies.
40413 Potomac Steel and Supply, Inc.......... 3,210.24
Consumable inventory.
40413 Public Shoe Store...................... 198.00
Expendable supplies.
40413 R.E. Michel Co., Inc................... 842.62
Consumable inventory.
40413 Roberts Oxygen......................... 172.00
Consumable inventory.
40413 Seahawk................................ 786.22
Consumable inventory.
40413 Sears.................................. 409.59
Consumable inventory.
40413 Sears.................................. 278.46
Expendable supplies.
40413 Skyline Equipment Sales................ 58.24
Consumable inventory.
40413 Telecom Depot.......................... 2,236.32
Consumable inventory.
40413 Telecom Depot.......................... 80.00
Expendable supplies.
40413 Shop Services Precision................ 2,187.00
Consumable inventory.
40413 Tristate Electrical Supply Co.......... 718.10
Consumable inventory.
40413 Wenzco Supplies........................ 553.82
Consumable inventory.
40413 Wonders Building Supply, Inc........... 548.60
Consumable inventory.
40413 Yes Electrical Supply.................. 1,415.04
Consumable inventory.
11 04446 Orange Technologies, Inc............... 332.00
Training.
04479 Washington Metropolitan Area Transit
Authority.............................. 1,800.00
Metro subsidy.
05046 Washington Metropolitan Area Transit
Authority.............................. 1,004.45
Metro subsidy.
04846 Weathercap, Inc........................ 665.77
Shop items.
14 05150 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
00266 Becky L. Bond.......................... 625.00
Travel advance.
04843 Charles Kennerly Co., Inc.............. 175.00
Shop items.
18 04754 Hughes Associates, Inc................. 983.07
Contract services.
04756 Hughes Associates, Inc................. 22,967.76
Contract services.
40002 Precision Doors and Hardware........... 60.00
Buildings and renovations.
21 05020 McNaughton & Associates................ 4,787.00
Asbestos monitoring.
25 05301 Management Concepts, Inc............... 3,979.52
Training.
28 05434 Hunt Consulting, LLC................... 14,852.74
Relamping project.
05047 Merchants Automotive Group............. 583.00
Maintenance agreement.
05344 National Technology Transfer, Inc...... 1,149.95
Training.
05345 National Technology Transfer, Inc...... 1,249.95
Training.
00283 Ronald W. Bailey....................... 580.00
Travel advance.
40002 American Environmental Enterprises, Inc 2,158.00
Buildings and renovations.
40002 Capitol Building Supply................ 160.45
Buildings and renovations.
40002 DC Supply, Inc......................... 1,070.28
Buildings and renovations.
40002 Ferguson Enterprises, Inc.............. 437.20
Buildings and renovations.
40002 Greenwald Industrial................... 47.50
Buildings and renovations.
40002 McCarthy Tire Service Co., Inc......... 1,822.27
Buildings and renovations.
June 4 05354 ASRS c/o Liberty Systems, Inc.......... 65,868.00
Contractual services.
05509 Cisco Systems, Inc..................... 17,357.07
Shop supplies.
05510 Clark Security Products................ 10,767.40
Security supplies.
05138 Institute for Management Studies....... 275.00
Training.
05355 Iron Age Corp.......................... 209.85
Safety shoes.
05357 Iron Age Corp.......................... 123.30
Safety shoes .
00335 James R Burton......................... 470.00
Travel advance.
05567 Washington Power and Light............. 11,250.00
Carpentry.
40002 Hilti, Inc............................. 666.00
Buildings and renovations.
8 05667 Bobcat................................. 33,113.86
Equipment.
40513 American West Airlines................. 528.40
Travel.
40513 Delta Air Lines, Inc................... 279.40
Travel.
10 05792 Capitol Building Supply................ 289.90
Building supplies.
05793 Capitol Building Supply................ 1,712.50
Building supplies.
05770 EMS Technologies....................... 2,400.00
Contract services.
05348 R.S. Hughes Co, Inc.................... 502.43
Building supplies.
40002 Aggregate Industries................... 2,002.50
Buildings and renovations.
40002 Greenwald Industrial................... 296.00
Buildings and renovations.
40002 Lyon, Conklin and Co., Inc............. 2,127.14
Buildings and renovations.
40002 N.B. Handy............................. 1,984.50
Buildings & renovations.
15 05580 Red Wing Shoe Store.................... 358.04
Safety shoes.
18 05921 Government Retirement.................. 608.65
Training.
05449 SI International....................... 107.70
Training.
40513 Access Electronics, Inc................ 325.00
Consumable inventory.
40513 Air Cleaning Technologies, Inc......... 2,417.00
Expendable supplies.
40513 Applied Industrial Technology.......... 4,001.98
Consumable inventory.
40513 C.A. Briggs Co......................... 1,830.00
Consumable inventory.
40513 Capitol City Supply.................... 3,101.00
Consumable inventory.
40513 Capitol Compressor, Inc................ 782.20
Consumable inventory.
40513 Center Supply Co....................... 85.58
Consumable inventory.
40513 Central Armature Works................. 568.11
Consumable inventory.
40513 Chemsearch............................. 2,318.15
Consumable inventory.
40513 Colt Plumbing Co., Inc................. 543.24
Consumable inventory.
40513 Conney Safety Products................. 1,706.64
Consumable inventory.
40513 Cummins Wagner......................... 546.00
Consumable inventory.
40513 Electronic Security Services, Inc...... 1,895.00
Consumable inventory.
40513 Emedco, Inc............................ 323.34
Consumable inventory.
40513 EMR Inc................................ 1,967.19
Consumable inventory.
40513 Ferguson Enterprises, Inc.............. 396.00
Consumable inventory.
40513 FIC Corp............................... 95.85
Consumable inventory.
40513 Frank Parsons Paper Co................. 655.28
Expendable supplies.
40513 Fried Brothers Inc..................... 120.14
Consumable inventory.
40513 George W. Allen Co., Inc............... 1,284.11
Consumable inventory.
40513 George W. Allen Co., Inc............... 2,896.70
Expendable supplies.
40513 Grainger Industrial Supply............. 468.54
Consumable inventory.
40002 Greenwald Industrial................... 126.62
Buildings and renovations.
40513 Hilti, Inc............................. 1,674.00
Expendable supplies.
40513 Hilti, Inc............................. 969.00
Consumable inventory.
40513 Hilti, Inc............................. 867.00
Haz substance janitor
40513 Ideal Electrical Supply Corp........... 228.90
Consumable inventory.
40513 Ideal Electronic Security Co........... 1,058.40
Consumable inventory.
40513 Independent Lighting Corp.............. 4,469.80
Consumable inventory.
40513 Innovation Industries.................. 1,181.82
Consumable inventory.
40513 J. R. Clancy, Inc...................... 100.00
Consumable inventory.
40513 Lab Safety Supply...................... 1,088.53
Consumable inventory.
40513 Lawson Products, Inc................... 2,249.60
Consumable inventory.
40513 Leet Melbrook, Inc..................... 183.85
Expendable supplies.
40513 Lowes.................................. 357.00
Consumable inventory.
40513 Maurice Electric Supply Co............. 481.70
Consumable inventory.
40002 Mc Carthy Tire Service Co., Inc........ 130.98
Buildings and renovations.
40513 McMaster Carr Supply Co................ 1,145.40
Consumable inventory.
40513 MKG Associates Inc..................... 898.00
Consumable inventory.
40513 MMI Industrial Sales................... 3,110.00
Consumable inventory.
40513 Monarch Paint and Wallcovering......... 140.04
Consumable inventory.
40513 Motion Control Engineering............. 439.88
Consumable inventory.
40513 MSC Industrial......................... 94.90
Expendable supplies.
40513 National Energy Control Corp........... 893.71
Consumable inventory.
40513 Newark In One.......................... 1,661.30
Consumable inventory.
40513 Optech................................. 1,929.00
Consumable inventory.
40513 Piedmont Plastics, Inc................. 222.00
Consumable inventory.
40513 Powerhouse Tool and Supply............. 808.38
Consumable inventory.
40513 R.E. Michel Company, Inc............... 403.68
Consumable inventory.
40513 Reliable Automatic Sprinkler........... 3,016.00
Consumable inventory.
40513 Royal Door and Hardware................ 1,362.00
Consumable inventory.
40513 Sears.................................. 144.31
Consumable inventory.
40513 Taylor Security and Lock Co............ 338.00
Consumable inventory.
40513 Trippe Supply Co....................... 767.69
Consumable inventory.
40513 Turf Equipment and Supply Co Inc....... 491.24
Consumable inventory.
40513 United Rentals, Aerial Equipment
Division............................... 118.50
Consumable inventory.
40513 United States Plastics Corp............ 68.28
Expendable supplies.
40513 Viking Office Products................. 53.02
Expendable supplies.
40513 Washington Power and Light............. 1,875.00
Expendable supplies.
40513 Waynes Wholesale Nursery............... 243.00
Expendable supplies.
40513 Western Branch Diesel Inc.............. 3,462.57
Consumable inventory.
23 05668 Waynes Wholesale Nursery............... 9,747.00
Grounds maintenance.
40513 Dryomatic.............................. 1,822.00
Buildings and renovations.
25 06129 Bil Jax................................ 4,782.50
Accountable property.
06149 Key Trak, Inc.......................... 25,601.00
Accountable property.
06183 Saf Gard Safety Shoe Co................ 2,181.91
Safety shoes.
40002 Aggregate Industries................... 2,772.00
Buildings and renovations.
40002 Diamond Tool Co........................ 4,988.50
Buildings and renovations.
40002 J. Price International Truck, Inc...... 66.12
Buildings and renovations.
40002 N.B. Handy............................. 1,425.00
Buildings and renovations.
29 05595 Cisco Systems, Inc..................... 1,478.70
Shop supplies.
06028 Hughes Associates, Inc................. 18,921.64
Contract services.
06032 Hughes Associates, Inc................. 7,088.00
Contract services.
06199 Lenscrafters........................... 91.00
Safety glasses.
06200 Lenscrafters........................... 91.00
Safety glasses.
06201 Lenscrafters........................... 142.00
Safety glasses.
06180 Merchants Automotive Group............. 583.00
Truck lease.
40002 Capitol City Supply.................... 1,373.01
Expendable supplies.
40002 Ferguson Enterprises Inc............... 2,347.30
Expendable supplies.
July 2 06177 ASRS c/o Liberty Systems, Inc.......... 110,250.00
Contract service.
05794 Capitol Building Supply................ 1,559.92
Building supplies.
06231 EMS Technologies....................... 1,345.00
Contract services.
06217 Iron Age Corp.......................... 90.25
Safety shoes.
06223 Iron Age Corp.......................... 143.80
Safety shoes.
06224 Iron Age Corp.......................... 107.35
Safety shoes.
06225 Iron Age Corp.......................... 107.35
Safety shoes.
05676 Lawson Products, Inc................... 466.80
Accountable property.
06057 National Technology Transfer, Inc...... 1,749.95
Training.
06058 National Technology Transfer, Inc...... 1,149.95
Training.
06178 Saf Gard Safety Shoe Co................ 99.99
Safety shoes.
05757 Sam Desanto Co., Inc................... 597.00
Plumbing supplies.
06285 Washington Metropolitan Area Transit
Authority.............................. 2,790.55
Metro subsidy.
06216 Western Branch Diesel Inc.............. 493.50
Maintenance agreement.
40002 Capitol Hardware Supply, Inc........... 584.30
Buildings and renovations.
40611 Citibank, N.A.......................... 124.70
Travel.
40002 Greenwald Industrial................... 740.00
Buildings and renovations.
40611 US Airways............................. 15.00
Travel.
9 00394 Becky L Bond........................... 1,053.35
Travel reimbursement.
06483 Davey Resource Group................... 909.63
Grounds maintenance.
05941 Lawson Products, Inc................... 2,000.86
Shop items.
00393 Ronald W. Bailey....................... 678.64
Travel reimbursement.
06040 Vicore, Inc............................ 267.30
Training.
13 05971 Aerosol Monitoring and Analysis Inc.... 535.00
Training.
05972 Aerosol Monitoring and Analysis Inc.... 535.00
Training.
05974 Aerosol Monitoring and Analysis Inc.... 535.00
Training.
05975 Aerosol Monitoring and Analysis Inc.... 535.00
Training.
06293 Airgas East............................ 180.24
Cylinder rental.
06530 Aquatomic Products Co.................. 245.00
Water treatment service.
06531 Aquatomic Products Co.................. 245.00
Water treatment service.
06532 Aquatomic Products Co.................. 245.00
Water treatment service.
06537 BFPE International..................... 2,000.00
Contract services.
16 06657 MW International, Inc.................. 19,850.00
Carpentry.
06110 Westwood Computer...................... 940.00
Office equipment.
40611 Access Electronics, Inc................ 158.80
Facilities maintenance.
40611 Adamation, Inc......................... 883.24
Consumable inventory.
40611 Alexandria Lighting and Supply......... 2,335.50
Consumable inventory.
40611 Allied Electronics, Inc................ 657.75
Consumable inventory.
40611 Applied Industrial Technology.......... 62.72
Consumable inventory.
40611 Axtron................................. 2,302.00
Expendable supplies.
40611 B & B Concepts, Inc.................... 185.76
Consumable inventory.
40611 Battery Wholesale Distributors......... 344.00
Expendable supplies.
40611 BFPE................................... 2,500.00
Consumable inventory.
40611 Blaydes Lock Co........................ 987.35
Consumable inventory.
40611 Boma International..................... 302.00
Expendable supplies.
40611 Business and Legal Reports............. 395.00
Consumable inventory.
40611 Capitol Cable and Technology, Inc...... 260.00
Consumable inventory.
40611 Capitol City Supply.................... 4,681.67
Consumable inventory.
40611 Chemsearch............................. 1,932.30
Consumable inventory.
40611 Colt Plumbing Co., Inc................. 2,056.40
Consumable inventory.
40611 Conney Safety Products................. 1,067.65
Expendable supplies.
40611 Conney Safety Products................. 798.12
Consumable inventory.
40611 Consolidated Electric.................. 1,246.40
Consumable inventory.
40611 Construction Book Express.............. 106.90
Expendable supplies.
40611 Davis Instruments...................... 599.80
Consumable inventory.
40611 Diamond Tool Co........................ 156.00
Consumable inventory.
40611 Dominion Electric...................... 668.80
Consumable inventory.
40611 Eastwood............................... 196.24
Consumable inventory.
40611 Emedco, Inc............................ 1,403.07
Expendable supplies.
40611 Fastenal............................... 2,345.84
Consumable inventory.
40611 Ferguson Enterprises, Inc.............. 274.34
Consumable inventory.
40611 Fried Brothers, Inc.................... 3,513.00
Consumable inventory.
40611 George W. Allen Co., Inc............... 392.65
Expendable supplies.
40611 Grainger Industrial Supply............. 322.50
Expendable supplies.
40611 Grainger Industrial Supply............. 2,551.05
Consumable inventory.
40611 Ideal Electrical Supply Corp........... 2,778.10
Consumable inventory.
40611 Ideal Electronic Security Co........... 2,027.13
Consumable inventory.
40611 Independent Lighting Corp.............. 2,496.00
Consumable inventory.
406LC Innovation Industries.................. 2,348.06
Consumable inventory.
40611 Irvine Access Floors................... 1,694.24
Consumable inventory.
40611 McMaster Carr Supply Co................ 1,529.25
Consumable inventory.
40611 Metro Wire & Cable..................... 144.00
Consumable inventory.
40611 Midas Auto Service Experts............. 1,006.56
Expendable supplies.
40611 Monarch Paint and Wallcovering......... 1,560.54
Consumable inventory.
40611 Motion Control Engineering............. 1,186.68
Consumable inventory.
40611 MSC Industrial......................... 619.63
Consumable inventory.
40611 New Pig Corp........................... 2,395.00
Consumable inventory.
40611 Overhead Door Co. Wash. DC............. 2,460.64
Expendable supplies.
40611 Peoples Supply, Inc.................... 365.12
Consumable inventory.
40611 Posner Industries...................... 4,070.60
Consumable inventory.
40611 Saf Gard Safety Shoe Co................ 102.99
Consumable inventory.
40611 Seahawk................................ 448.80
Consumable inventory.
40611 Snap-On Tools Corp..................... 45.33
Consumable inventory.
40611 T.E.A.M. Service Corp.................. 304.00
Consumable inventory.
40611 Techstreet............................. 44.50
Expendable supplies.
40611 Telecom Depot.......................... 2,420.75
Consumable inventory.
40611 Titanic Controls, Inc.................. 2,492.00
Consumable inventory.
40611 Tool Crib.............................. 759.92
Consumable inventory.
40611 Turf Equipment and Supply Co., Inc..... 53.58
Consumable inventory.
40611 Victory Refrigeration.................. 162.82
Consumable inventory.
40611 Wonders Building Supply, Inc........... 657.50
Consumable inventory.
40611 Woodworkers Supply, Inc................ 331.33
Consumable inventory.
20 06722 Airgas East............................ 174.42
Cylinder rental.
06724 Airgas East............................ 174.42
Cylinder rental.
06536 ASRS c/o Liberty Systems, Inc.......... 5,280.00
Contract services.
00405 Francis Thomas Mowbray Jr.............. 880.92
Travel reimbursement.
06702 Graduate School, USDA.................. 545.00
Training.
06704 Graduate School, USDA.................. 625.00
Training.
06533 Grants Lawn Service.................... 2,500.00
Grounds maintenance.
06576 Hughes Associates, Inc................. 21,153.67
Contract services.
06653 Hughes Associates, Inc................. 945.07
Contract services.
06450 Merchants Automotive Group............. 583.00
Truck lease.
06402 Motion Control Engineering............. 750.00
Training.
06405 Motion Control Engineering............. 750.00
Training.
06658 MW International, Inc.................. 16,250.00
Carpentry.
06243 National Technology Transfer, Inc...... 1,099.95
Training.
06404 National Technology Transfer, Inc...... 1099.95
Training.
23 06830 Aerosol Monitoring and Analysis, Inc... 645.00
Training.
06831 Aerosol Monitoring and Analysis, Inc... 645.00
Training.
06832 Aerosol Monitoring and Analysis, Inc... 645.00
Training.
06768 Aquis Communications, Inc.............. 47.95
Communication service.
06772 Aquis Communications, Inc.............. 49.20
Communication service.
06773 Aquis Communications, Inc.............. 48.95
Communication service.
06774 Aquis Communications, Inc.............. 354.83
Communication service.
06809 Chemsearch............................. 2,434.15
Shop items.
06802 Cintas Uniforms........................ 33,399.65
Uniforms.
06803 Cintas Uniforms........................ 5,825.90
Uniforms.
00406 Kirk Windsor........................... 58.50
Local travel reimbursement.
00409 Lawrence Parvis........................ 58.50
Local travel reimbursement.
06895 Lea and Elliott........................ 3,987.56
Contract services.
00408 Paul Simonson.......................... 58.50
Local travel reimbursement.
00407 Richard Wolfe.......................... 58.50
Local travel reimbursement.
06916 Suburban Propane....................... 204.14
Propane.
Aug. 2 06970 Flanders Filters, Inc.................. 470.58
Air-conditioning maintenance.
07018 Lehigh Safety Shoes.................... 624.31
Safety shoes.
07038 Lehigh Safety Shoes.................... 56.00
Safety shoes.
07039 Lehigh Safety Shoes.................... 150.00
Safety shoes.
07040 Lehigh Safety Shoes.................... 300.00
Safety shoes.
40002 ABC Distributors Inc................... 927.25
Buildings and renovations.
40002 Aggregate Industries................... 860.00
Buildings and renovations.
40002 BFI.................................... 620.00
Buildings and renovations.
40002 Lyon, Conklin and Co., Inc............. 1,522.00
Buildings and renovations.
40002 McCarthy Tire Service Co., Inc......... 1,506.40
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 55.14
Expendable supplies.
3 00443 James Schaffer......................... 58.50
Local travel reimbursement.
00442 Kirk Windsor........................... 58.50
Local travel reimbursement.
00441 Richard Wolfe.......................... 58.50
Local travel reimbursement.
07168 Safety Council of Maryland............. 165.00
Training.
6 07236 National Technology Transfer, Inc...... 1,149.45
Training.
9 00457 James Schaffer......................... 58.50
Local travel reimbursement.
00460 Paul Simonson.......................... 58.50
Local travel reimbursement.
40713 US Airways............................. 104.20
Travel.
10 40002 America's Body Co...................... 320.00
Buildings and renovations.
40002 McCarthy Tire Service Co., Inc......... 218.00
Expendable supplies.
13 06152 Best Access System..................... 1,030.80
Shop items.
07027 Lehigh Safety Shoes.................... 258.00
Safety shoes.
18 07593 Lens crafters.......................... 142.00
Safety glasses.
07590 Lenscrafters........................... 162.00
Safety glasses.
07591 Lenscrafters........................... 172.00
Safety glasses.
07592 Lenscrafters........................... 162.00
Safety glasses.
07628 Montgomery College..................... 238.00
Training.
07629 Montgomery College..................... 318.00
Training.
07631 Montgomery College..................... 238.00
Training.
40713 Air Filter Inc......................... 333.65
Consumable inventory.
40713 Aireco Supply.......................... 40.15
Consumable inventory.
40713 Airgas East............................ 156.00
Consumable inventory.
40713 Allied Plywood Corp.................... 804.70
Consumable inventory.
40713 American Health and Safety, Inc........ 177.94
Consumable inventory.
40713 Apex Controls Corp..................... 2,842.55
Consumable inventory.
40713 Applied Industrial Technology.......... 280.09
Consumable inventory.
40713 Associated Steam Specialty Co.......... 977.91
Consumable inventory.
40713 Atlantic Electric Supply Corp.......... 47.95
Consumable inventory.
40713 Belmont Power Equipment, Inc........... 353.96
Consumable inventory.
40713 Best Plumbing Specialties.............. 5,099.43
Consumable inventory.
40713 Boiler and Pressure Vessels............ 425.00
Consumable inventory.
40713 Branch Electric........................ 109.24
Consumable inventory.
40713 Brassfinders, Inc...................... 445.23
Consumable inventory.
40713 C.G. Wood Co........................... 1,745.00
Consumable inventory.
40713 C.N. Robinson Lighting Supply Co....... 2,457.00
Consumable inventory.
40713 Capitol Cable ands Technology Inc...... 3,448.60
Consumable inventory.
40713 Capitol City Supply.................... 413.12
Consumable inventory.
40713 Central Armature Works................. 588.96
Consumable inventory.
40713 Complete Wholesale..................... 1,483.75
Consumable inventory.
40713 Davis Instruments...................... 481.08
Consumable inventory.
40713 Dominion Electric...................... 233.85
Consumable inventory.
40713 Fastenal............................... 49.80
Consumable inventory.
40713 Fastenal............................... 9.90
Expendable supplies.
40713 Ferguson Enterprises, Inc.............. 750.60
Consumable inventory.
40713 Fragers Hardware....................... 236.71
Expendable supplies.
40713 Gaithersburg Equipment Co.............. 234.70
Consumable inventory.
40713 Gaithersburg Equipment Co.............. 29.81
Expendable supplies.
40713 George W. Allen Co., Inc............... 480.60
Expendable supplies.
40713 George W. Allen Co., Inc............... 476.40
Consumable inventory.
40713 Globetech International, Ltd........... 2,403.06
Consumable inventory.
40713 Grainger Industrial Supply............. 3,930.75
Consumable inventory.
40713 GSA Industrial Products Center......... 51.76
Consumable inventory.
40713 Heritage Hardwoods..................... 48.93
Expendable supplies.
40713 Heritage Hardwoods..................... 1,748.57
Consumable inventory.
40713 Ideal Electrical Supply Corp........... 631.20
Consumable inventory.
40713 Ideal Electronic Security Co........... 166.80
Consumable inventory.
40713 Independent Lighting Corp.............. 2,496.00
Consumable inventory.
40713 IVES................................... 153.89
Consumable inventory.
40713 J.D. Peterson Co....................... 253.00
Consumable inventory.
40713 K.Van Bourgondien and Sons, Inc........ 185.00
Consumable inventory.
40713 Kenseal Construction................... 252.96
Consumable inventory.
40713 L-Com Connectivity Products............ 82.45
Consumable inventory.
40713 Lawson Products, Inc................... 1,035.49
Consumable inventory.
40713 Lesco Service Center #602.............. 329.00
Consumable inventory.
40713 Log Home Store......................... 95.20
Consumable inventory.
40713 Maurice Electric Supply Co............. 420.05
Consumable inventory.
40713 McMaster Carr Supply Co................ 300.12
Consumable inventory.
40713 Miles Glass Co......................... 2,801.77
Consumable inventory.
40713 Mizell Lumber and Hardware Co.......... 392.45
Consumable inventory.
40713 MKG Sales Associates, Inc.............. 648.00
Consumable inventory.
40713 MMI Industrial Sales................... 1,439.00
Consumable inventory.
40713 Monarch Paint and Wallcovering......... 175.50
Consumable inventory.
40713 MSC Industrial......................... 360.55
Consumable inventory.
40713 Newark in One.......................... 2,041.48
Consumable inventory.
40713 Optech................................. 1,046.00
Consumable inventory.
40713 Precision Doors and Hardware........... 30.00
Expendable supplies.
40713 Precision Doors and Hardware........... 2,043.50
Consumable inventory.
40713 R.E. Michael Co., Inc.................. 501.00
Consumable inventory.
40713 R.S. Hughes Co., Inc................... 2,446.65
Consumable inventory.
40713 R.E. Michel Co., Inc................... 368.11
Consumable inventory.
40713 Sears.................................. 470.58
Accountable property.
40713 Sisler S Inc........................... 142.00
Consumable inventory.
40713 Telecom Depot.......................... 1,393.00
Expendable supplies.
40713 Vaisala Inc............................ 790.00
Consumable inventory.
40713 Yes Electrical Supply.................. 403.44
Consumable inventory.
20 07596 ASRS c/o Liberty Systems, Inc.......... 49,953.00
Contract services.
07106 BFPE................................... 3,960.00
Contract services.
07334 Consolidated Electric.................. 2,495.00
Electrical supplies.
06568 National Technology Transfer........... 1,149.95
Training.
06575 National Technology Transfer........... 1,149.95
Training.
25 06978 DMR Associates......................... 270.00
Contract services.
07824 Knowlogy Corp.......................... 99.00
Training.
01290 MW International, Inc.................. 1,200.00
Contract services.
07710 National Technology Transfer, Inc...... 1,149.95
Training.
07421 Rainwater Concrete Co., Inc............ 2,400.00
Concrete disposal.
07022 S. Harman and Associates............... 444.42
Training.
27 07559 Lea and Elliott........................ 3,987.57
Contract services.
07274 Merchants Automotive Group............. 583.00
Truck lease.
07898 Weathercap, Inc........................ 2,024.31
Shop items.
30 00503 James R. Burton........................ 558.19
Travel advance.
40813 American West Airlines................. 317.20
Travel.
40813 Delta Air Lines, Inc................... 139.70
Travel.
31 07755 Grants Lawn Service.................... 1,200.00
Grounds maintenance.
07760 MJO Pro Steam Cleaning................. 2,200.00
Contract services.
07761 MJO Pro Steam Cleaning................. 1,600.00
Contract services.
07979 Washington Metropolitan Area........... 997.05
Metro subsidy.
Sept. 3 07440 Hado Machinery Co., Inc................ 180.00
Shop items.
07825 Knowlogy Corp.......................... 156.30
Training.
08085 New Pig Corp........................... 1,900.00
Safety equipment.
08091 Ferguson Enterprises, Inc.............. 275.49
Plumbing supplies.
40002 Precision Doors and Hardware........... 3,570.00
Buildings and renovation.
07741 D and D Industrial Maintenance Seminars 1,217.39
Training.
08092 Ferguson Enterprises, Inc.............. 5,284.99
Plumbing supplies.
01291 MW International, Inc.................. 280.00
Contract services.
10 08087 Maura Y. Duffy......................... 10,000.00
Contract services.
08207 Ms. Sharon Segal....................... 249.98
Tort claim.
08182 MW International, Inc.................. 7,000.00
Carpentry.
08180 Westwood Computer...................... 3,938.00
Office equipment.
40003 Aggregate Industries................... 4,442.00
Buildings and renovations.
14 08181 MW International, Inc.................. 17,280.00
Carpentry.
20 08307 Safeware, Inc.......................... 6,719.28
Accountable property.
00529 Timothy J. Driskill.................... 7.50
Local travel reimbursement.
21 07839 Eagle Marketing Group.................. 6,809.96
Accountable property.
08293 Hughes Associates, Inc................. 20,486.00
Contract services.
08355 Hughes Associates, Inc................. 22,359.28
Fire protection consultant.
08449 The Virginia Horticultural Foundation.. 275.00
Training.
24 08551 Airgas East............................ 180.24
Cylinder rental.
08531 Universal Floors, Inc.................. 8,743.00
Contract services.
08568 Washington Metropolitan Area Transit
Authority.............................. 1,803.60
Metro subsidy.
08570 Washington Metropolitan Area Transit
Authority.............................. 1,796.40
Metro subsidy.
08572 Washington Metropolitan Area Transit
Authority.............................. 978.00
Metro subsidy.
40813 4 Allmemory............................ 84.99
Consumable inventory.
40813 Access Electronics, Inc................ 1,286.92
Consumable inventory.
40813 Allied Plywood Corp.................... 156.57
Consumable inventory.
40813 Ama Analytical, Inc.................... 200.00
Consumable inventory.
40813 Apex Controls Corp..................... 2,594.58
Consumable inventory.
40813 Applied Industrial Technology.......... 2,206.03
Consumable inventory.
40813 Approved Equipment, Inc. MD............ 736.00
Consumable inventory.
40813 Axtron................................. 1,550.00
Expendable supplies.
40813 B & B Electromatic..................... 133.00
Consumable inventory.
40813 Belmont Power Equipment, Inc........... 25.50
Consumable inventory.
40813 BFPE................................... 2,500.00
Facilities Maintenance services.
40813 Blaydes Lock Co........................ 51.00
Consumable inventory.
40813 Branch Electric........................ 2,497.50
Consumable inventory.
40813 Business and Legal Reports............. 595.00
Consumable inventory.
40813 Capitol City Supply.................... 1,425.92
Consumable inventory.
40813 CDW Government, Inc.................... 2,523.99
Consumable inventory.
40813 Chemsearch............................. 4,448.40
Consumable inventory.
40813 Clevengers Corp........................ 55.80
Consumable inventory.
40813 Davis Instruments...................... 31.51
Consumable inventory.
40813 Derbyshire............................. 974.56
Consumable inventory.
40813 Direct Safety.......................... 18.84
Consumable inventory.
40813 Electrical Equipment Co................ 333.94
Consumable inventory.
40813 EMR, Inc............................... 2,315.92
Consumable inventory.
40813 Fragers Hardware....................... 1,175.16
Expendable supplies.
40813 Fried Brothers, Inc.................... 66.92
Consumable inventory.
40813 George W. Allen Co., Inc............... 79.25
Consumable inventory.
40813 Grainger Industrial Supply............. 462.06
Expendable supplies.
40813 Grainger Industrial Supply............. 5,811.56
Consumable inventory.
40813 Greenwald Industrial................... 289.15
Consumable inventory.
40813 Greenwald Industrial................... 42.45
Expendable supplies.
40813 Hello Direct........................... 614.95
Expendable supplies.
40813 Honeywell, Inc......................... 467.64
Consumable inventory.
40813 Ideal Electronic Security Co........... 189.93
Consumable inventory.
40813 International Code Council, Inc........ 1,675.59
Consumable inventory.
40813 Jensen Tool............................ 3,174.60
Consumable inventory.
40813 Kenseal Construction................... 1,095.00
Consumable inventory.
40813 Lawson Products, Inc................... 155.00
Consumable inventory.
40813 Leet Melbrook, Inc..................... 301.25
Expendable supplies.
40813 Mcmaster Carr Supply Co................ 3,168.40
Consumable inventory.
40813 Mizell Lumber and Hardware Co.......... 145.60
Consumable inventory.
40813 Monarch Paint and Wallcovering......... 672.18
Consumable inventory.
40813 MSC Industrial......................... 693.04
Expendable supplies.
40813 Precision Doors asnd Hardware.......... 1,835.00
Consumable inventory.
40813 Professional Uniforms & Ad Specialties. 232.50
Consumable inventory.
40813 Rickly Hydrological Co................. 73.33
Consumable inventory.
40813 Titanic Controls, Inc.................. 936.00
Consumable inventory.
40813 Tool Crib.............................. 1,845.27
Consumable inventory.
40813 Shop Services Precision................ 2,181.00
Consumable inventory.
40813 Turf Equipment and Supply Co., Inc..... 18.55
Consumable inventory.
40813 United Electric Supply Co.............. 56.53
Expendable supplies.
40813 United States Plastics Corp............ 119.40
Consumable inventory.
40813 Virginia Pump Co., Inc................. 556.00
Consumable inventory.
40813 Virginia Rubber Corp................... 600.00
Consumable inventory.
40813 Wonders Building Supply, Inc........... 742.00
Consumable inventory.
27 08637 Aerosol Monitoring and Analysis, Inc... 535.00
Training.
28 08294 Asrs c/o Liberty Systems, Inc.......... 38,982.00
Contract services.
08444 Chesapeake Cross Connection Institute
(CCCI)................................. 960.00
Training.
08168 Hughes Associates, Inc................. 96,971.05
Contract services.
08170 Hughes Associates, Inc................. 18,701.84
Contract services.
08292 Hughes Associates, Inc................. 1,417.60
Contract services.
08295 Hughes Associates, Inc................. 1,646.64
Contract services.
08309 Knowlogy Corp.......................... 55.00
Training.
08301 Merchants Automotive Group............. 583.00
Truck lease.
08053 T-Drill Industries, Inc................ 4,295.00
Accountable property.
40003 AbC Distributors Inc................... 118.02
Buildings and renovations.
40003 Bradco Supply Corp..................... 3,360.00
Buildings and renovations.
40003 BWI Distribution, Inc.................. 2,105.90
Buildings and renovations.
40003 Capitol City Supply.................... 3,042.48
Buildings and renovations.
40003 Diamond Tool Company................... 2,314.50
Buildings and renovations.
40003 Eastern Supply and Equipment Co........ 1,005.90
Buildings and renovations.
40003 Hilti, Inc............................. 4,079.40
Buildings and renovations.
40003 Lafararge.............................. 585.39
Buildings and renovations.
40003 Lyon, Conklin and Co., Inc............. 4,919.00
Buildings and renovations.
29 08766 Force 3 Inc............................ 5,505.48
Office equipment.
08714 Ocean Machinery........................ 710.00
Shop items.
30 08533 Red Wing Shoe Store.................... 255.69
Safety shoes.
40003 Aggregate Industries................... 1,918.69
Buildings and renovations.
40003 Bradco Supply Corp..................... 546.00
Buildings and renovations.
40003 Kenseal Construction................... 72.45
Buildings and renovations.
40003 Precision Doors and Hardware........... 3,661.48
Buildings and renovations.
40003 Reliable Automatic Sprinkler........... 331.64
Buildings and renovations.
40003 Shepherd Electric Supply Co............ 456.00
Buildings and renovations.
40003 United Electric Supply Co.............. 217.48
Buildings and renovations.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2003''
_______________________________________________________________________
2004
Apr. 6 40312 Royal Door and Hardware................ $2,395.90
Consumable inventory.
40312 Terminix International................. 455.00
Pest control.
40312 Woodworkers Supply, Inc................ 102.93
Carpentry supplies.
9 04247 College of Southern Maryland........... 500.40
Training.
16 04477 BFPE................................... 1,440.00
Contract services.
03974 Hughes Associates, Inc................. 1,840.98
Contract services.
04431 Lenscrafters........................... 71.00
Safety glasses.
20 04084 Hughes Associates, Inc................. 2,105.75
Contract services.
May 4 04869 Aquatomic Products Co.................. 245.00
Water treatment services.
07 40413 EMS Technologies....................... 4,878.00
Consumable inventory.
40413 Kele and Associates.................... 2,070.00
Expendable supplies.
18 04754 Hughes Associates, Inc................. 8,940.14
Contract services.
00817 W. L. Gary Co., Inc.................... 127,020.00
Professional services.
28 05423 EMS Technologies....................... 4,050.00
System installation.
05437 Hunt Consulting, LLC................... 27,947.38
Relamping project.
05439 Hunt Consulting, LLC................... 1,713.88
Relamping project.
June 4 05353 A S R S of America..................... 20,196.00
Storage system.
18 40513 Lowes.................................. 359.76
Consumable inventory.
40513 Western Branch Diesel, Inc............. 3,930.00
Equipment repair.
23 05677 Einhorn Yaffee Prescott................ 2,499.40
Contract services.
25 06124 Xerox Corp............................. 83.45
Copier charges.
29 06033 Hughes Associates, Inc................. 1,667.04
Contract services.
July 2 06179 Overhead Door Co. Washington DC........ 567.50
Contract services.
9 01074 W. L. Gary Co., Inc.................... 76,430.00
Professional services.
16 06556 Simplexgrinnell........................ 12,298.50
Contract services.
06557 Simplexgrinnell........................ 3,237.50
Contract services.
06558 Simplexgrinnell........................ 725.00
Contract services.
06559 Simplexgrinnell........................ 1,998.00
Contract services.
06560 Simplexgrinnell........................ 12,554.00
Contract services.
06561 Simplexgrinnell........................ 427.75
Contract services.
06562 Simplexgrinnell........................ 2,042.00
Contract services.
40611 Adamation, Inc......................... 648.99
Consumable inventory.
40611 GSA Industrial Products Center......... 408.96
Consumable inventory.
23 06771 Netherland Bulb Co..................... 612.51
Plant supplies.
Aug. 2 07047 Lehigh Safety Shoes.................... 139.95
Safety shoes.
07099 URS Corp............................... 12,892.14
Professional services.
6 07206 EMS Technologies....................... 10,950.00
ALC installation.
18 07588 Automated Logic Corp................... 15,500.00
Contract services.
07589 Automated Logic Corp................... 11,700.00
Contract services.
40713 Central Armature Works................. 212.24
Consumable inventory.
Sept. 14 07983 URS Corp............................... 2,545.49
A/E services.
24 08583 Iron Age Corp.......................... 128.31
Safety shoes.
40813 GSA Industrial Products Center......... 191.59
Consumable inventory.
28 01418 W. L. Gary Co., Inc.................... 14,820.00
Professional services.
01419 W. L. Gary Co., Inc.................... 4,576.00
Professional services.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2004 to Sept. 30, 2004
Richard S. Manahan, carpenter supervisor.................. $11,486.77
John M. Love, Jr., electrician supervisor................. 10,472.88
Edmund B. Payne, Jr., electrician supervisor.............. 8,663.60
David E. De Lauter, carpenter general supervisor.......... 8,630.06
Daniel A. Watts, carpenter................................ 7,423.86
Ronald K. Riley, supervisory construction field
representative............................................ 6,192.37
Peter A. Weddell, sheet metal mechanic supervisor......... 6,072.88
Wilbert M. Beverly, tilesetter............................ 5,775.94
Michael J. Ponton, mason.................................. 5,728.64
Brian E. Pitsnogle, procurement technician................ 5,544.12
James S. Jones, Jr., procurement technician............... 4,586.40
Boyd W. Miller, Jr., mason supervisor..................... 4,412.02
Fred A. Hodges, wood crafter.............................. 4,294.88
Nelson R. Samuels, carpenter.............................. 3,995.75
Richard G. Kahl, carpenter supervisor..................... 3,922.09
William Cornell Taylor, mason............................. 3,703.68
Gerald K. Lutz, carpenter................................. 2,734.97
Jeffrey Dean Corbin, carpenter............................ 2,693.35
Stephen R.D. Antoni, safety and occupational health
specialist................................................ 2,612.80
William S. Trapp, electrician general supervisor.......... 2,608.17
Harold C. Johnson, wood crafter supervisor................ 2,597.05
Charles M. Hotchkiss, pipefitter general supervisor....... 2,341.04
David J. Simms, materials handler supervisor.............. 2,267.76
Henry J. Choffrey, mason supervisor....................... 2,079.46
Domenico Dipasquale, painter.............................. 1,798.40
Clarence E. Terrell, laborer.............................. 1,694.77
Yvonne D. Green, procurement technician................... 1,660.00
Karen M. Fleming, procurement technician.................. 1,572.80
Edward R. Huett, Jr., mason supervisor.................... 1,554.22
Richard J. Gannon, sheet metal mechanic supervisor........ 1,535.52
Gene S. Dobson, supervisory construction field
representative............................................ 1,516.88
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 1,385.20
Emanuel M. Sorrell, laborer............................... 1,182.57
Elmer W. Blue, laborer.................................... 1,125.44
Clarence T. Lewis, plasterer.............................. 1,067.68
Ottis K. Butler, stone mason.............................. 1,019.64
Jesse R. Fowler, laborer.................................. 949.40
Robert W. Raby, painter................................... 869.12
Kenneth D. Riley, painter general supervisor.............. 868.08
John F. Walker, laborer................................... 839.44
Joseph E. Meredith, mason................................. 823.44
James E. Bowser, painter.................................. 780.96
Spencer P. Ingram, insulator supervisor................... 773.12
Melvin B. Roane, laborer.................................. 756.36
Roger Gustin, painter..................................... 675.84
James C. Barnes, laborer.................................. 595.53
Joseph G. Douglas, laborer................................ 572.46
Michael F. Lewis, carpenter supervisor.................... 451.97
Bobby L. Canard, painter.................................. 425.92
Thomas Herbert, laborer................................... 425.92
Maurice P. Harris, cement finisher........................ 362.56
John H. Parker, laborer................................... 345.60
John D. Miller, insulator supervisor...................... 290.08
Richard Harvey, insulator................................. 277.72
George A. Vinson, insulator............................... 270.76
William M. Seger, Sr., carpenter.......................... 254.32
Mary S. Railey, mason..................................... 234.72
Ronald M. Ogburn, laborer................................. 222.56
Bruce F. Tomaselli, plasterer............................. 176.64
Daniel Francois, laborer.................................. 164.89
Kevin M. Tippens, painter................................. 151.04
Paul A. Blaylock, electrician supervisor.................. 116.56
Joseph A. Bond, Sr., laborer.............................. 104.72
Mortimer E. Taylor, carpenter............................. 103.68
David F. Porter, supervisory construction field
representative............................................ 92.97
Robert W. Reid, engineering equipment operator............ 81.49
Robert L. Creger, supervisory construction field
representative............................................ 66.40
Donald Carter, insulator.................................. 42.40
John W. Phillips, carpenter............................... 30.00
Edward A. Nealis, pipefitter supervisor................... 10.56
Leroy Whisenant, mason.................................... 10.00
John Swann, laborer....................................... 5.04
Frankie L. Adams, plasterer............................... 4.93
Government Contributions
Basic FERS Benefit........................................ $20,098.28
Contribution to Federal Employees Health Benefits......... 11,617.71
Contribution to Government FICA........................... 8,053.23
Matching TSP Contribution................................. 3,739.89
Contribution to Government FICA/Medicare.................. 1,913.42
Basic TSP Contribution.................................... 1,131.78
Contribution to Federal Employees Group Life Insurance.... 235.65
Civil Service Retirement Fund............................. 225.47
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Apr. 13 00707 Dewberry and Davis..................... $24,500.00
Contract services.
16 04197 W. M. Schlosser Co., Inc............... 26,716.00
Professional services.
40001 Allied Plywood Corp.................... 8,192.64
Accountable property.
40001 Capitol Building Supply................ 1,565.52
Accountable property.
40001 Diamond Tool Co........................ 580.01
Accountable property.
40001 Shepherd Electric Supply Co............ 1,349.30
Accountable property.
23 04593 W. M. Schlosser Co, Inc................ 236,347.00
Professional services.
04637 W. M. Schlosser Co, Inc................ 44,726.00
Professional services.
27 40001 B & B Concepts, Inc.................... 622.60
Buildings and renovations.
May 4 40002 Capitol Building Supply................ 7.95
Buildings and renovations.
7 40002 Diamond Tool Co........................ 291.90
Accountable property.
40002 Integrity Quality Service Enterprises.. 6,219.33
Accountable property.
11 04900 Jacobs Facilities, Inc................. 14,780.80
Professional services.
14 05161 Winchester Woodworking Co.............. 21,426.00
Hardware supplies.
05162 Winchester Woodworking Co.............. 3,815.00
Hardware supplies.
18 04768 James Posey Associates, Inc............ 115,869.78
Professional services.
25 05193 Jacobs Facilities, Inc................. 14,780.80
Professional services.
28 05183 Jacobs Facilities, Inc................. 1,842.74
Professional services.
40002 ATMS, Inc.............................. 264.50
Buildings and renovations.
40002 Capitol Building Supply................ 2,102.45
Buildings and renovations.
June 4 05583 Louis Hoffmann Co...................... 40,771.76
Aluminum frames.
05625 Louis Hoffmann Co...................... 39,375.00
Door repairs.
05626 Louis Hoffmann Co...................... 10,690.00
Retainage.
8 05585 Louis Hoffmann Co...................... 4,010.00
Bronze panel.
10 05784 Just Locating, Inc..................... 500.00
Water lines survey.
40002 Aggregate Industries................... 109.35
Accountable property.
40002 BFI.................................... 1,550.00
Accountable property.
40002 Diamond Tool Co........................ 1,149.00
Accountable property.
40002 R.E. Michel Co., Inc................... 78.37
Accountable property.
40002 Seton Name Plate Co.................... 587.75
Accountable property.
40002 Shepherd Electric Supply Co............ 194.64
Accountable property.
40002 United Electric Supply Co.............. 612.25
Accountable property.
18 05887 W. M. Schlosser Co, Inc................ 116,315.00
Professional services.
25 40002 ABC Distributors Inc................... 816.00
Accountable property.
40002 BFI.................................... 930.00
Accountable property.
40002 James T. Warring Sons, Inc............. 2,400.00
Accountable property.
40002 MMI Industrial Sales................... 2,600.20
Accountable property.
40002 Precision Doors and Hardware........... 2,391.00
Accountable property.
40002 United Electric Supply Co.............. 75.26
Accountable property.
29 40002 Allied Plywood Corp.................... 66.24
Buildings and renovations.
40002 Ernest Maier, Inc...................... 2,242.60
Buildings and renovations.
40002 Greenwald Industrial................... 1,685.43
Buildings and renovations.
40002 North Bay Distributors................. 115.47
Buildings and renovations.
40002 Precision Doors and Hardware........... 1,536.00
Buildings and renovations.
July 2 06334 Jacobs Facilities, Inc................. 8,741.26
Professional services.
06335 Jacobs Facilities, Inc................. 11,422.30
Professional services.
06336 Jacobs Facilities, Inc................. 1,696.41
Professional services.
9 01101 Summer Consultants, Inc................ 50,758.00
Contract services.
01102 Summer Consultants, Inc................ 36,890.00
Contract services.
16 01141 Biscayne Contractors, Inc.............. 13,094.20
Contract services.
06626 Jacobs Facilities, Inc................. 3,357.15
Professional services.
23 06852 Smith Group Inc........................ 8,832.00
Professional services.
Aug. 2 40002 American Environmental Enterprises Inc. 155.00
Accountable property.
40002 Capitol Building Supply................ 2,073.60
Buildings and renovations.
40002 Capitol City Supply.................... 1,322.60
Accountable property.
40002 Clevengers Corp........................ 1,855.00
Buildings and renovations.
40002 Diamond Tool Co........................ 1,022.25
Buildings and renovations.
40002 Environmental Waste.................... 2,450.00
Other general services.
40002 Greenwald Industrial................... 706.56
Buildings and renovations.
40002 Lyon, Conklin and Co, Inc.............. 1,850.99
Buildings and renovations.
40002 MNI Industrial Sales................... 3,130.00
Accountable property.
40002 Shepherd Electric Co., Inc............. 475.00
Accountable property.
40002 Shepherd Electric Supply Co............ 3,264.28
Accountable property.
40002 United Electric Supply Co.............. 396.63
Accountable property.
6 07324 URS Corp............................... 42,874.18
Contract services.
13 07412 Architectural Stone Products........... 9,384.00
Marble supplies.
25 07759 The Hagerstown Block Co................ 1,092.34
Concrete products.
07762 The Hagerstown Block Co................ 1,092.00
Concrete products.
07763 The Hagerstown Block Co................ 1,198.56
Concrete products.
27 07427 3I Systems............................. 4,944.95
Web customizations.
31 07969 Precision Doors and Hardware........... 14,500.00
Hardware supplies.
07522 URS Corp............................... 4,763.80
Contract services.
Sept. 3 07569 McNaughton & Associates................ 2,992.67
Asbestos monitoring services.
7 40002 Bullseye Safety Industrial &
Environmental Supplier................. 1,482.50
Accountable property.
40002 Capitol City Supply.................... 2,457.72
Accountable property.
40003 Diamond Tool Co........................ 544.68
Buildings and renovations.
40002 Ernest Maier, Inc...................... 129.00
Buildings and renovations.
40003 Hilti, Inc............................. 353.25
Buildings and renovations.
40003 Metropolitan Equipment Group, Inc...... 189.46
Buildings and renovations.
40002 Metropolitan Equipment Group, Inc...... 3,255.00
Accountable property.
40003 Metropolitan Equipment Group, Inc...... 3,484.46
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 5,650.00
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 6,711.30
Accountable property.
14 08286 Steel Specialties, Inc................. 4,370.00
Steel supplies.
08577 Architectural Stone Products........... 61,258.00
Stone products.
28 07977 Precision Doors and Hardware........... 24,013.00
Hardware supplies.
40003 Capitol Building Supply................ 403.40
Buildings and renovations.
40003 Diamond Tool Co........................ 997.60
Buildings and renovations.
40003 Monarch Paint and Wallcovering......... 2,455.21
Buildings and renovations.
40003 Snap-On Industrial..................... 31.10
Buildings and renovations.
30 40003 Bullseye Safety Industrial and
Environmental Supplier................. 308.05
Accountable property.
40003 Capitol Building Supply................ 1,656.00
Accountable property.
40003 Diamond Tool Co........................ 325.00
Accountable property.
40003 Jacobs Industrial Trucks, Inc.......... 588.08
Buildings and renovations.
40003 Monarch Paint and Wallcovering......... 704.54
Accountable property.
40003 Pittsburgh Paints...................... 246.75
Accountable property.
40003 Shepherd Electric Supply Co............ 1,290.30
Accountable property.
40003 United Electric Supply Co.............. 978.14
Accountable property.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2004/2008
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2004/2008''
_______________________________________________________________________
2004
Apr. 2 03831 American Environmental Enterprises, Inc $5,509.00
Safety supplies.
6 03743 Cole and Denny, Inc.................... 885.00
Professional services.
40001 Diamond Tool Co........................ 135.00
Expendable supplies.
40001 Monarch Paint and Wallcovering......... 3,799.23
Expendable supplies.
16 40001 Allied Plywood Corp.................... 218.56
Buildings and renovations.
40001 Del Ray Glass Co., Inc................. 1,499.05
Expendable supplies.
40001 Shepherd Electric Supply Co............ 234.95
Expendable supplies.
40001 Shepherd Electric Supply Co............ 2,000.00
Buildings and renovations.
20 04573 URS Corp............................... 449,525.70
Professional services.
23 04231 Einhorn Yaffee Prescott................ 37,559.40
Contract services.
04232 Einhorn Yaffee Prescott................ 80,965.65
Contract services.
27 40001 ABC Distributors, Inc.................. 1,180.50
Expendable supplies.
40001 Aggregate Transport Corp............... 377.99
Buildings and renovations.
40001 American Environmental Enterprises, Inc 2,420.00
Expendable supplies.
40001 BWI Distribution, Inc.................. 2,498.00
Expendable supplies.
40001 Greenwald Industrial................... 2,180.00
Expendable supplies.
40001 MMI Industrial Sales................... 2,260.62
Expendable supplies.
May 4 40002 Aggregate Transport Corp............... 209.20
Buildings and renovations.
40002 Eastern Supply and Equipment Co........ 866.00
Expendable supplies.
40002 Monarch Paint and Wallcovering......... 91.26
Expendable supplies.
40002 Shepherd Electric Supply Co............ 235.50
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 271.00
Leasehold improvements.
7 04502 James Posey Associates, Inc............ 158,914.75
Professional services.
40002 Diamond Tool Co........................ 3,098.60
Expendable supplies.
40002 Integrity Quality Service Enterprises.. 1,284.00
Buildings and renovations.
40002 Monarch Paint and Wallcovering......... 814.68
Expendable supplies.
40002 Shepherd Electric Supply Co............ 418.61
Buildings and renovations.
40002 United Electric Supply Co.............. 279.17
Expendable supplies.
25 05107 URS Corp............................... 299,684.10
Professional services.
28 40002 Diamond Tool Co........................ 18.00
Buildings and renovations.
40002 Duron Paints........................... 19.50
Buildings and renovations.
40002 Havtech Corp........................... 2,240.00
Expendable supplies.
June 10 40002 Cambridge Wire Cloth................... 2,325.00
Buildings and renovations.
40002 Diamond Tool Co........................ 54.00
Buildings and renovations.
40002 Hilti, Inc............................. 2,493.00
Expendable supplies.
40002 Monarch Paint and Wallcovering......... 1,901.53
Expendable supplies.
15 05489 American Railing Systems, Inc.......... 1,320.00
Hardware supplies.
18 05976 Grunley Construction................... 7,400.00
Professional services.
05997 Grunley Construction................... 60,500.00
Professional services.
23 06034 Einhorn Yaffee Prescott................ 72,763.35
Contract services.
06035 Einhorn Yaffee Prescott................ 80,136.35
Contract services.
25 40002 Capitol Building Supply................ 540.00
Consumable inventory.
29 40002 Del Ray Glass Co., Inc................. 654.14
Expendable supplies.
40002 MMI Industrial Sales................... 1,053.41
Expendable supplies.
July 2 06276 Cole and Denny, Inc.................... 575.00
Professional services.
06300 Cole and Denny, Inc.................... 574.00
Professional services.
06282 Einhorn Yaffee Prescott................ 70,576.85
Contract services.
40002 Diamond Tool Co........................ 360.05
Expendable supplies.
40002 J.C. Forest Product.................... 378.00
Buildings and renovations.
40002 Pittsburgh Paints...................... 246.75
Buildings and renovations.
9 06311 James Posey Associates, Inc............ 98,404.00
Professional services.
13 06280 Cole and Denny, Inc.................... 211.00
Professional services.
06281 Cole and Denny, Inc.................... 2,191.00
Professional services.
20 06538 James Posey Associations, Inc.......... 1,542.25
Contract services.
06574 URS Corp............................... 599,367.60
Professional services.
23 06929 Cole and Denny, Inc.................... 2,793.00
Professional services.
06941 Grunley Construction................... 44,280.00
Professional services.
06932 URS Corp............................... 18,486.44
Professional services.
Aug. 2 40002 ABC Distributors, Inc.................. 255.00
Buildings and renovations.
40002 Capitol Building Supply................ 1,533.07
Buildings and renovations.
40002 Del Ray Glass Co., Inc................. 654.14
Expendable supplies.
40002 Lynn Ladder and Scaffolding............ 142.96
Buildings and renovations.
40002 Monarch Paint and Wallcovering......... 105.36
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 3,136.81
Buildings and renovations.
6 07327 Einhorn Yaffee Prescott................ 74,374.60
Contract services.
9 40002 Oval Window Audio...................... 3,019.33
Buildings and renovations.
10 07399 Cole and Denny, Inc.................... 1,752.00
Professional services.
40002 Diamond Tool Co........................ 992.99
Expendable supplies.
13 07509 Cole and Denny, Inc.................... 1,836.00
Professional services.
07150 James Posey Associates, Inc............ 4,665.75
Professional services.
27 07381 Grunley Construction................... 23,850.00
Professional services.
Sept. 3 08000 James Posey Associates, Inc............ 15,182.15
Professional services.
7 40003 Capitol Building Supply................ 160.43
Buildings and renovations.
40002 Diamond Tool Co........................ 72.00
Buildings and renovations.
40002 Precision Doors and Hardware........... 120.00
Buildings and renovations.
40002 Shepherd Electric Supply Co............ 775.00
Buildings and renovations.
8 08049 Capitol Cable and Technology, Inc...... 3,245.00
Shop items.
10 08125 Cole and Denny, Inc.................... 1,020.00
Professional services.
08127 Cole and Denny, Inc.................... 5,671.00
Professional services.
14 08050 Capitol Cable and Technology, Inc...... 8,815.20
Shop items.
08052 Capitol Cable and Technology, Inc...... 390.00
Shop items.
08186 Capitol Cable and Technology, Inc...... 10,391.50
Shop items.
21 08187 Capitol Cable and Technology, Inc...... 1,310.00
Shop items.
08071 Hughes Associates, Inc................. 1,742.16
Contract services.
28 08167 Hughes Associates, Inc................. 2,361.35
Contract services.
08655 Maurice Electric Supply Co............. 4,602.89
Electrical supplies.
08659 Maurice Electric Supply Co............. 4,296.11
Electrical supplies.
40003 Innovation Industries.................. 464.36
Buildings and renovations.
40003 Shepherd Electric Supply Co............ 1,393.39
Buildings and renovations.
30 08731 Grunley Construction................... 17,604.00
Professional services.
40003 Diamond Tool Co........................ 1,540.00
Buildings and renovataions.
40003 Hilti, Inc............................. 2,250.00
Buildings and renovations.
40003 Shepherd Electric Supply Co............ 6,526.30
Buildings and renovations.
STRUCTURAL AND MECHANICAL CARE LIBRARY BUILDINGS AND GROUNDS, ARCHITECT
OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2003/2007''
_______________________________________________________________________
2004
Apr. 2 03678 Sverdrup Technolgy, Inc................ $12,869.08
Engineering services.
9 04258 Einhorn Yaffee Prescott................ 6,700.88
Contract services.
04267 Einhorn Yaffee Prescott................ 8,651.70
Contract services.
16 03973 Hughes Associates, Inc................. 839.30
Contract services.
40001 Eastern Lift Truck Co., Inc............ 823.35
Accountable property.
20 04289 Hughes Associates, Inc................. 798.78
Professional services.
23 04233 Einhorn Yaffee Prescott................ 186,060.00
Contract services.
04252 Einhorn Yaffee Prescott................ 8,215.26
Contract services.
04254 Einhorn Yaffee Prescott................ 7,379.00
Contract services.
04266 Einhorn Yaffee Prescott................ 13,373.50
Contract services.
04268 Einhorn Yaffee Prescott................ 52,905.10
Contract services.
04637 W. M. Schlosser Co., Inc............... 9,000.00
Professional services.
27 00736 Armstrong Elevator Co.................. 196,027.91
Elevator repairs and maintenance.
30 04733 Sverdrup Technolgy, Inc................ 16,400.23
Professional services.
May 7 04871 Facility Dynamics Engineering.......... 6,555.00
Professional services.
04975 Facility Dynamics Engineering.......... 437.00
Professional services.
40002 Hilti, Inc............................. 1,800.00
Accountable property.
18 05051 Hughes Associates, Inc................. 7,232.86
Contract services.
25 05181 Sverdrup Technolgy, Inc................ 2,432.57
Engineering services.
June 4 05562 Einhorn Yaffee Prescott................ 11,669.68
Professional services.
05563 Einhorn Yaffee Prescott................ 7,379.00
Professional services.
8 00943 Armstrong Elevator Co.................. 202,875.71
Elevator repairs and maintenance.
10 40002 Eastern Lift Truck Co., Inc............ 1,312.50
Accountable property.
18 05678 URS Corp............................... 35,997.63
Contract services.
29 06115 Hughes Associates, Inc................. 5,793.82
Contract services.
40002 DC Supply, Inc......................... 408.59
Buildings and renovations.
July 2 06279 Einhorn Yaffee Prescott................ 1,475.80
Professional services.
06321 Einhorn Yaffee Prescott................ 10,429.60
Professional services.
06263 Facility Dynamics Engineering.......... 2,185.00
Professional services.
16 01066 Armstrong Elevator Co.................. 151,103.39
Elevator repairs and maintenance.
40611 Federal Occupational Health............ 2,295.56
Goods and services
Aug. 2 40002 Shepherd Electric Supply Co............ 3,293.00
Buildings and renovations.
6 07322 Einhorn Yaffee Prescott................ 1,475.80
Professional services.
07323 Einhorn Yaffee Prescott................ 9,294.38
Professional services.
18 07627 Facility Dynamics Engineering.......... 1,311.00
Professional services.
07594 URS Corp............................... 3,999.74
Contract services.
25 01270 Armstrong Elevator Co.................. 32,736.00
Elevator repairs and maintenance.
07753 Facility Dynamics Engineering.......... 437.00
Professional services.
27 07268 Einhorn Yaffee Prescott................ 26,888.38
Professional services.
Sept. 20 08316 Hughes Associates, Inc................. 107,821.00
Professional services.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2002/2006''
_______________________________________________________________________
2004
Apr. 16 40001 BWI Distribution, Inc.................. $2,406.08
Accountable property.
20 04291 Hughes Associates, Inc................. 44,701.65
Professional services.
June 10 40002 Diamond Tool Co........................ 685.00
Accountable property.
29 06082 Hughes Associates, Inc................. 14,900.55
Professional services.
01063 James R. Walls Contracting Co.......... 129,405.00
Professional services.
July 2 01078 TranSystems Corp....................... 4,009.22
Professional services.
23 06779 Hughes Associates, Inc................. 91,153.85
Professional services.
Aug. 21 08370 Hughes Associates, Inc................. 54,177.75
Professional services.
30 40003 Boise Cascade Office Products.......... 637.45
Accountable property.
CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2004 to Sept. 30, 2004
Robert C. Hixon, Jr., Capitol Visitor Center project
executive................................................. $68,265.60
Joseph M. Shelton, general engineer....................... 62,053.58
Douglas A. Jacobs, Capitol Visitor Center project
architect................................................. 58,064.32
Gary D. Lee, Capitol Visitor Center project administrator. 54,428.80
Thomas A. Fontana, public affairs specialist.............. 54,040.04
Martha C. Sewell, exhibition project director............. 44,690.40
Ngan V. Pham, project engineer............................ 43,482.40
Nadine R. Bradley, accountant............................. 39,488.06
Carol A. Beebe, exhibits specialist....................... 23,108.00
Melissa A. Prophet, secretary............................. 20,690.18
Joseph J. Sacco, architect................................ 19,067.79
Timothy T. Kuczka, civil engineering technician........... 3,936.06
Paul S. Godfrey, photographer aide........................ 2,933.28
Darrell W. Brown, Sr., civil engineer..................... 1,960.00
Peter May, Capitol Visitor Center, project administrator
(architect)............................................... 183.65
Government Contributions
Basic FERS Benefit........................................ $36,274.35
Contribution to Federal Employees Health Benefits......... 22,780.27
Contribution to Government FICA........................... 16,226.27
Civil Service Retirement Fund............................. 16,190.82
Matching TSP Contribution................................. 8,719.35
Contribution to Government FICA/Medicare.................. 7,141.66
Basic TSP Contribution.................................... 3,232.00
Contribution to Federal Employees Group Life Insurance.... 2,242.17
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL VISITORS
CENTER, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Apr. 2 04103 Gilbane Building Co.................... $865.00
Professional services.
04104 Gilbane Building Co.................... 14,163.00
Professional services.
04105 Gilbane Building Co.................... 11,739.00
Professional services.
04106 Gilbane Building Co.................... 6,191.00
Professional services.
04107 Gilbane Building Co.................... 9,199.00
Professional services.
04109 Gilbane Building Co.................... 4,759.00
Professional services.
03903 Management Concepts, Inc............... 1,441.35
Training.
04074 Potomac Electric Power Co.............. 6,140.92
Electrical energy.
00668 Ralph Appelbaum and Associates......... 4,598.33
Contract services.
00674 Ralph Appelbaum and Associates......... 4,477.95
Contract services.
04033 William V. Walsh Construction Co....... 59,760.00
Professional services.
40312 American Airlines, Inc................. 396.00
Travel.
40312 American Trans Air..................... 15.00
Travel.
40312 US Airways............................. 425.10
Travel.
6 04202 Washington Metropolitan Area Transit
Authority.............................. 100.00
Metro subsidy.
9 00238 Douglas A. Jacobs...................... 288.68
Travel reimbursement.
13 00713 JM Zell Partners Services LLC.......... 135,000.00
Professional services.
03857 URS Corp............................... 3,971.86
Professional services.
04214 Washington Metropolitan Area Transit
Authority.............................. 100.00
Metro subsidy.
16 03935 Martha Davidson........................ 1,530.00
Professional services.
00721 Ralph Appelbaum and Associates......... 2,455.61
Contract services.
20 00689 Ralph Appelbaum and Associates......... 32,785.71
Contract services.
23 00740 Centex Construction Co., Inc........... 4,811,187.00
Contract services.
00738 Gilbane Building Co.................... 428,460.00
Contract services.
00751 Manhattan Construction Co.............. 695,444.00
Contract services.
04662 William V. Walsh Construction Co....... 240,944.00
Constuction services.
27 00765 Davey Tree Expert Co................... 6,733.00
Contract services.
04642 Sebesta Blomberg and Associates, Inc... 12,341.91
Professional services.
40413 Alliance Micro......................... 2,180.00
Consumable inventory.
40413 American Health and Safety, Inc........ 312.32
Expendable supplies.
40413 B&H Photo.............................. 1,032.20
Communications.
40413 Engineering News Record................ 82.00
Expendable supplies.
30 00793 RTKL Associates, Inc................... 2,080.38
Contract services.
00794 RTKL Associates, Inc................... 205.33
Contract services.
00795 RTKL Associates, Inc................... 90,454.70
Contract services.
00796 RTKL Associates, Inc................... 166,574.25
Contract services.
00797 RTKL Associates, Inc................... 4,125.45
Contract services.
May 4 04663 CACI--Dynamic Systems.................. 12,898.34
Professional services.
40413 American Airlines, Inc................. 15.00
Travel.
40413 American Trans Air..................... 355.40
Travel.
40413 Delta Air Lines, Inc................... 151.70
Travel.
40413 Southwest Airlines..................... 171.70
Travel.
7 00279 Ngan Pham.............................. 377.75
Travel reimbursement.
00764 Pinnacle One........................... 4,083.60
Contract services.
05007 Potomac Electric Power Co.............. 4,953.67
Electrical energy.
05002 Werres Corp............................ 95.00
Maintenance agreement.
05003 Werres Corp............................ 95.00
Maintenance agreement.
05004 Werres Corp............................ 95.00
Maintenance agreement.
05005 Werres Corp............................ 95.00
Maintenance agreement.
05006 Werres Corp............................ 95.00
Maintenance agreement.
04994 Werres Corp............................ 69.00
Maintenance services.
05000 Werres Corp............................ 34.50
Maintenance services.
05001 Werres Corp............................ 345.00
Maintenance services.
11 00839 Davey Tree Expert Co................... 14,598.00
Contract services.
04479 Washington Metropolitan Area Transit
Authority.............................. 100.00
Metro subsidy.
18 00873 Centex Construction Co., Inc........... 5,240,516.00
Contract services.
04947 Martha Davidson........................ 1,260.00
Professional services.
00798 Pinnacle One........................... 2,535.00
Contract services.
00875 Ralph Appelbaum and Associates......... 32,785.71
Contract services.
05126 The Thorton-Tomasetti Group, Inc....... 11,287.20
Professional services.
25 05301 Management Concepts, Inc............... 497.44
Training.
4014C American Association of Museums........ 98.00
Expendable supplies.
4014C Baumgarten Co. of Washington........... 41.60
Consumable inventory.
4014C Baumgarten Co. of Washington........... 41.60
Expendable supplies.
4014C Best Buy............................... 87.99
Expendable supplies.
4014C R.S. Means Co., Inc.................... 346.85
Expendable supplies.
4014C Sign Concepts, Inc..................... 857.00
Printing and reproductions.
28 00927 Gilbane Building Co.................... 401,007.00
Contract services.
00870 JM Zell Partners Services LLC.......... 95,000.00
Contract services.
00930 Manhattan Construction Co.............. 2,262,727.00
Contract services.
June 4 05522 Donald Fixico.......................... 1,000.00
Consulting services.
05594 Gilbane Building Co.................... 3,258.00
Liability insurance.
05596 Gilbane Building Co.................... 18,536.00
Professional services.
05597 Gilbane Building Co.................... 5,392.00
Professional services.
05602 Gilbane Building Co.................... 3,423.00
Professional services.
05604 Gilbane Building Co.................... 11,169.00
Professional services.
05605 Gilbane Building Co.................... 160.00
Professional services.
05606 Gilbane Building Co.................... 1,398.00
Professional services.
05608 Gilbane Building Co.................... 8,575.00
Professional services.
05610 Gilbane Building Co.................... 310.00
Professional services.
00940 RTKL Associates, Inc................... 133,259.40
Contract services.
00941 RTKL Associates, Inc................... 3,792.64
Contract services.
00945 RTKL Associates, Inc................... 60,303.13
Contract services.
00946 RTKL Associates, Inc................... 3,836.88
Contract services.
8 00339 Robert C. Hixon Jr..................... 836.62
Travel reimbursement.
40513 American Airlines, Inc................. 286.70
Travel.
40513 Southwest Airlines..................... 30.00
Travel.
10 05487 CACI--Dynamic Systems.................. 59,888.26
Contract specialist.
00975 Centex Construction Co., Inc........... 3,811,286.00
Contract services.
00962 Davey Tree Expert Co................... 6,418.00
Contract services.
05821 Potomac Electric Power Co.............. 57,781.61
Electrical energy.
40513 American Airlines, Inc................. 82.60
Travel.
18 00352 Martha Sewell.......................... 82.10
Travel reimbursement.
00351 Ngan Pham.............................. 106.75
Travel reimbursement.
23 05788 Cynthia Pease Miller Archival
Consulting Inc......................... 3,500.00
Consulting services.
01027 Manhattan Construction Co.............. 2,576,786.00
Contract services.
01008 Pamela Steele.......................... 2,650.00
Registrar services.
01007 Pinnacle One........................... 1,105.00
Contract services.
06084 The Thorton-Tomasetti Group Inc........ 9,254.07
Professional services.
06085 The Thorton-Tomasetti Group Inc........ 11,016.32
Professional services.
25 01049 RTKL Associates, Inc................... 100,505.22
Contract services.
01050 RTKL Associates, Inc................... 18,893.00
Contract services.
01052 RTKL Associates, Inc................... 409.07
Contract services.
01054 RTKL Associates, Inc................... 5,465.78
Contract services.
01055 RTKL Associates, Inc................... 261,178.00
Contract services.
B0405 Alliance Micro......................... 3,017.00
Printing and reproductions.
29 05951 Martin Baldessari...................... 1,125.20
Professional services.
July 2 01091 JM Zell Partners Services LLC.......... 45,000.00
Professional services.
06373 Potomac Electric Power Co.............. 17,325.27
Electrical energy.
01083 Ralph Appelbaum and Associates......... 36,428.57
Contract services.
01084 Ralph Appelbaum and Associates......... 14,629.81
Contract services.
01085 Ralph Appelbaum and Associates......... 16,965.92
Contract services.
01086 Ralph Appelbaum and Associates......... 11,056.57
Contract services.
01088 Ralph Appelbaum and Associates......... 36,428.57
Contract services.
01089 Ralph Appelbaum and Associates......... 21,570.55
Contract services.
06285 Washington Metropolitan Area........... 100.00
Metro subsidy.
40611 American Airlines, Inc................. 15.00
Travel.
40611 US Airways............................. 15.00
Travel.
9 01127 Gilbane Building Co.................... 385,284.00
Construction management.
00381 Martha Sewell.......................... 52.00
Travel reimbursement.
00377 Miguel A Azarcon....................... 252.38
Travel reimbursement.
01126 RTKL Associates, Inc................... 33,951.76
Contract services.
06284 Sebesta Blomberg and Associates, Inc... 19,176.93
Professional services.
06250 Werres Corp............................ 95.00
Maintenance.
06251 Werres Corp............................ 95.00
Maintenance.
13 06074 Werres Corp............................ 95.00
Maintenance.
06075 Werres Corp............................ 95.00
Maintenance.
16 06242 Werres Corp............................ 95.00
Maintenance agreement.
20 06416 CACI--Dynamic Systems.................. 15,915.38
Contract specialist.
01164 Centex Construction Co Inc............. 4,604,657.00
Contract services.
01170 Manhattan Construction Co.............. 3,206,460.00
Contract services.
06283 Sebesta Blomberg and Associates, Inc... 9,683.40
Consultant services.
23 01191 Davey Tree Expert Co................... 6,742.00
Contract services.
01188 Gilbane Building Co.................... 386,816.00
Contract services.
06857 Gilbane Building Co.................... 32,576.00
Professional services.
06913 Management Concepts, Inc............... 695.00
Training.
01182 RTKL Associates, Inc................... 155.68
Contract services.
01183 RTKL Associates, Inc................... 121,727.70
Contract services.
01184 RTKL Associates, Inc................... 67,003.48
Contract services.
01185 RTKL Associates, Inc................... 1,496.12
Contract services.
01186 RTKL Associates, Inc................... 886.82
Contract services.
Aug. 2 01209 Ralph Appelbaum and Associates......... 22,555.36
Contract services.
6 07257 Potomac Electric Power Co.............. 18,447.76
Electrical energy.
9 40713 US Airways............................. 288.38
Travel.
13 07085 CACI--Dynamic Systems.................. 15,673.50
Contract specialist.
00463 Carol A. Beebe......................... 346.94
Travel reimbursement.
01233 Davey Tree Expert Co................... 6,483.00
Tree preservation.
01235 Ralph Appelbaum and Associates......... 26,000.00
Contract services.
07541 The Thorton-Tomasetti Group Inc........ 11,919.27
Professional services.
07434 Werres Corporation..................... 54.77
Maintenance and repairs.
18 01272 Centex Construction Co Inc............. 5,107,087.00
Contract services.
07612 The Thorton-Tomasetti Group Inc........ 2,681.34
Consulting services.
20 00478 Martha Sewell.......................... 351.84
Travel reimbursement.
00479 Martha Sewell.......................... 73.00
Travel reimbursement.
01278 Ralph Appelbaum and Associates......... 12,442.02
Contract services.
01289 Ralph Appelbaum and Associates......... 27,665.91
Contract services.
25 01293 Manhattan Construction Co.............. 1,688,700.00
Contract services.
00484 Robert C. Hixon Jr..................... 783.15
Travel reimbursement.
27 01305 Gilbane Building Co.................... 364,420.00
Contract services.
01300 RTKL Associates, Inc................... 4,306.90
Contract services.
01301 RTKL Associates, Inc................... 1,009.27
Contract services.
01302 RTKL Associates, Inc................... 63,491.00
Contract services.
01303 RTKL Associates, Inc................... 4,903.44
Contract services.
30 40813 American Airlines, Inc................. 470.37
Travel.
40813 American Airlines, Inc................. 30.00
Travel.
40813 US Airways............................. 45.00
Travel.
31 07809 Management Concepts, Inc............... 275.00
Training.
07675 Rosemary M. De Rosa.................... 375.00
Registrarial services.
01316 RTKL Associates, Inc................... 67,003.48
Contract services.
07548 Schneidereith and Sons Printing........ 4,192.00
Printing services.
07500 Werres Corp............................ 95.00
Maintenance services.
Sept. 3 00511 Carolyn Apostolou...................... 324.84
Travel reimbursement.
07679 Catalone Design Co..................... 1,050.00
CVC project.
01333 Centex Construction Co., Inc........... 1,198,139.00
Contract services.
08070 Potomac Electric Power Co.............. 19,169.36
Electrical energy.
01322 Ralph Appelbaum and Associates......... 193,761.85
Retainage.
08040 The Thorton-Tomasetti Group Inc........ 569.44
Professional services.
08001 Werres Corp............................ 37.50
Maintenance agreement.
08002 Werres Corp............................ 95.00
Maintenance agreement.
8 07827 CACI--Dynamic Systems.................. 11,906.16
Contract specialist.
07828 CACI--Dynamic Systems.................. 15,093.00
Contract specialist.
10 40813 American Health and Safety, Inc........ 771.84
Expendable supplies.
40813 American Health and Safety, Inc........ 25.00
Contractual shipping.
14 08185 CACI--Dynamic Systems.................. 12,331.38
Contract specialist.
20 01366 Centex Construction Co., Inc........... 4,269,215.00
Contract services.
01372 Davey Tree Expert Co................... 15,374.00
Contract services.
24 01403 Manhattan Construction Co.............. 3,641,998.00
Contract services.
08570 Washington Metropolitan Area........... 100.00
Metro subsidy.
28 08701 CII.................................... 875.00
Training.
08667 Martha Davidson........................ 1,070.59
Professional services.
01420 Ralph Appelbaum and Associates......... 4,124.00
Contract services.
01421 Ralph Appelbaum and Associates......... 4,124.00
Professional services.
01413 RTKL Associates, Inc................... 67,003.48
Contract services.
01414 RTKL Associates, Inc................... 45,851.00
Contract services.
01415 RTKL Associates, Inc................... 1,246.38
Contract services.
01416 RTKL Associates, Inc................... 2,807.85
Contract services.
CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2004
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2004 to Sept. 30, 2004
George R. Rumore, facility manager........................ $40,092.80
Lawrence Heard, wood crafter.............................. 19,865.60
William A. Yowell, mason.................................. 17,055.36
Rick A. Darr, wood crafter................................ 14,480.14
Timothy I. Steadman, painter.............................. 10,291.53
Robert W. Reid, engineering equipment operator............ 4,986.20
Robert I. Wagner, electrician............................. 4,974.55
Richard J. Seiss, mason supervisor........................ 4,771.04
Charles W. Ridenour, supervisory construction field
representative............................................ 3,242.82
Richard L. Rippeon, carpenter............................. 3,025.11
Donald R. Turner, painter finisher........................ 2,405.30
Merle R. Moser, mason..................................... 2,182.50
Stephen Hawley, insulator................................. 1,985.86
Rick A. Darr, wood crafter................................ 1,914.40
Karen M. Fleming, procurement technician.................. 1,572.80
Jason G. Markomanolakis, painter.......................... 1,551.20
Troy Buhrman, mason....................................... 1,350.00
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 1,303.60
Maurice P. Harris, cement finisher........................ 913.12
Thomas J. Sprague, wood crafter........................... 898.90
Frankie L. Adams, plasterer............................... 409.00
Franklin C. Owens, carpenter.............................. 364.68
James E. Darnell, carpenter............................... 349.08
John A. Stottlemyer, laborer.............................. 346.80
Richard J. Seiss, mason supervisor........................ 127.64
Merle R. Moser, mason..................................... 90.00
Robert W. Reid, engineering equipment operator............ 85.60
Cornell T. Banks, cement finisher......................... 76.41
David W. Upshaw, laborer.................................. 52.36
Bobby L. Canard, painter.................................. 23.04
Timothy I. Steadman, painter.............................. 13.28
David W. Upshaw, laborer.................................. 13.09
Edmund B. Payne, Jr., electrician supervisor.............. 11.84
Curtis W. Eyler, supervisory construction field
representative............................................ 11.20
Richard J. Gannon, sheet metal mechanic supervisor........ 10.56
David N. Malott, carpenter supervisor..................... 10.16
Charles Ford, laborer..................................... 9.28
Government Contributions
Basic FERS Benefit........................................ $10,708.11
Contribution to Government FICA........................... 5,985.60
Contribution to Federal Employees Health Benefits......... 5,482.27
Civil Service Retirement Fund............................. 3,259.73
Contribution to Government FICA/Medicare.................. 1,986.10
Matching TSP Contribution................................. 1,322.92
Basic TSP Contribution.................................... 348.51
Contribution to Federal Employees Group Life Insurance.... 229.55
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE,
ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2004
Apr. 2 04006 B&G Building Maintenance, Inc.......... $816.47
Emergency cleaning services.
04119 J and B Cleaning Service............... 7,395.00
Cleaning services.
16 04522 Washington Gas......................... 805.65
Gas charges.
23 FCSB0 Brothers Johnson....................... 225.00
Expendable supplies.
27 40413 Capitol Building Supply................ 1,647.36
Expendable Supplies.
40413 Msc Industrial......................... 1,194.06
Consumable inventory.
30 00006 Capitol South Limited Partnership...... 210,631.09
Lease payment.
04742 J and B Cleaning Service............... 7,395.00
Cleaning services.
May 7 00828 Triple S Termite and Pest.............. 53.00
Contract services.
11 00806 Triple S Termite and Pest.............. 53.00
Termite and pest control.
05040 Washington Gas......................... 267.62
Gas charges.
25 05320 Capitol South Limited Partnership...... 35,894.99
Real estate tax.
28 00007 Capitol South Limited Partnership...... 19,096.20
Lease payment.
05330 J and B Cleaning Service............... 7,395.00
Cleaning services.
June 4 40513 Bon Tool Co............................ 302.57
Expendable supplies.
40513 W.W. Grainger.......................... 1,887.22
Expendable supplies.
8 05664 Capitol Building Supply................ 1,372.80
Shop items.
18 05930 Hunt Consulting, LLC................... 11,032.00
Relamping project.
05977 Washington Gas......................... 72.99
Gas charges.
25 00008 Capitol South Limited Partnership...... 19,096.20
Lease payment.
06046 Sheridan Garden........................ 250.00
Mowing services.
50613 W.W. Grainger.......................... 109.56
Expendable supplies.
July 2 06218 J and B Cleaning Service............... 7,395.00
Cleaning services.
06254 J and B Cleaning Service............... 1,295.00
Cleaning services.
06255 J and B Cleaning Service............... 395.00
Cleaning services.
05978 Metropolitan Rolling Door, Inc......... 5,485.00
Maintenance and repairs.
06142 Sheridan Garden........................ 500.00
Mowing services.
06227 Triple S Termite and Pest.............. 225.00
Pest control.
40611 DC Water and Sewer Authority........... 399.28
Utilities.
9 06434 DC Water and Sewer Authority........... 324.42
Water and sewer services.
06382 Overhead Door Co. Of N. Wash........... 1,342.54
Maintenance and repairs.
01100 Triple S Termite and Pest.............. 53.00
Termite and pest control.
13 06523 Capitol Building Supply................ 1,584.00
Carpentry.
06524 Capitol Building Supply................ 7,603.20
Carpentry.
06525 Capitol Building Supply................ 8,764.80
Carpentry.
16 06133 Barbizon Capitol....................... 13,399.88
Electrical supplies.
20 06522 Capitol Building Supply................ 7,603.20
Carpentry.
06534 Capitol Building Supply................ 7,603.20
Carpentry.
06759 J and B Cleaning Service............... 1,110.00
Cleaning services.
06760 J and B Cleaning Service............... 296.00
Cleaning services.
06753 Washington Gas......................... 67.14
Gas charges.
23 06862 Capitol Building Supply................ 7,603.20
Carpentry.
06870 Capitol Building Supply................ 1,056.00
Carpentry.
06839 Capitol South Limited Partnership...... 74,596.63
Taxes.
06907 J and B Cleaning Service............... 1,012.50
Cleaning services.
01195 Triple S Termite and Pest.............. 53.00
Pest control services.
Aug. 2 40713 Ferguson Enterprises................... 305.43
Expendable supplies.
40713 MSC Industrial......................... 215.76
Consumable inventory.
3 00009 Capitol South Limited Partnership...... 19,096.20
Lease payment.
07136 Sheridan Garden........................ 375.00
Mowing services.
6 07190 J and B Cleaning Service............... 1,295.00
Cleaning services.
07191 J and B Cleaning Service............... 395.00
Cleaning services.
07294 J and B Cleaning Service............... 7,395.00
Cleaning services.
07314 J and b Cleaning Service............... 2,475.00
Cleaning services.
10 40002 Virginia Paving........................ 180.25
Buildings and renovations.
13 07532 Triple S Termite and Pest.............. 90.00
Pest control services.
18 07624 Washington Gas......................... 71.82
Gas charges.
25 01295 Triple S Termite and Pest.............. 53.00
Pest management services.
27 00010 Capitol South Limited Partnership...... 19,096.20
Lease payment.
07889 Sheridan Garden........................ 500.00
Mowing services.
30 40813 Home Depot--Gov't Sales................ 1,427.46
Expendable supplies.
31 07962 J and B Cleaning Service............... 7,395.00
Cleaning services.
Sept. 3 08003 J and B Cleaning Service............... 2,475.00
Cleaning services.
08004 J and B Cleaning Service............... 395.00
Cleaning services.
08008 J and B Cleaning Service............... 1,295.00
Cleaning services.
01319 Triple S Termite and Pest.............. 53.00
Pest management services.
07995 Triple S Termite and Pest.............. 90.00
Pest control services.
7 40002 Precision Doors and Hardware........... 38.00
Buildings and renovations.
14 07991 Triple S Termite and Pest.............. 90.00
Pest control.
08273 Washington Gas......................... 63.96
Gas charges.
30 00011 Capitol South Limited Partnership...... 19,669.09
Lease payment.
CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE,
ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2004
Apr. 2 04077 J and B Cleaning Service............... $1,900.00
Cleaning services.
30 04786 J and B Cleaning Service............... 1,900.00
Cleaning services.
May 28 05415 J and B Cleaning Service............... 1,900.00
Cleaning services.
July 2 06258 J and B Cleaning Service............... 1,900.00
Cleaning services.
Aug. 6 07193 J and B Cleaning Service............... 1,900.00
Cleaning services.
Sept. 3 08009 J and B Cleaning Service............... 1,900.00
Cleaning services.
CAPITOL POLICE, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2004 to Sept. 30, 2004
Merle R. Moser, mason..................................... $16.80
Robert W. Reid, engineering equipment operator............ 12.74
Richard J. Seiss, mason supervisor........................ 8.16
Government Contributions
Basic FERS Benefit........................................ $3.73
Contributions to Government FICA.......................... 2.35
Civil Service Retirement Fund............................. 0.94
Matching TSP Contribution................................. 0.79
Contribtion to Government FICA/Medicare................... 0.54
Basic TSP Contribution.................................... 0.23
Contribution to Federal Employees Group Life Insurance.... 0.08
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Aug. 13 07384 Wisnewski Blair and Associates, Ltd.... $4,500.00
Professional services.
18 07634 Haworth, Inc........................... 30,168.36
Senate furniture.
07524 Humanscale Corp........................ 1,100.00
Senate furniture.
20 07687 Raymont Engineering Inc................ 1,849.83
Office equipment.
07689 The Falcon Companies................... 6,228.90
Contract services.
CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2004/2008
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE,
ARCHITECT OF THE CAPITOL, 2004/2008''
_______________________________________________________________________
2004
Aug. 10 40002 ABC Distributors, Inc.................. $798.00
Buildings and renovations.
40002 BFI.................................... 3,137.00
Buildings and renovations.
40002 Eastern Supply and Equipment Co........ 571.80
Buildings and renovations.
40002 Greenwald Industrial................... 2,494.00
Buildings and renovations.
40002 Long Fence............................. 2,778.39
Buildings and renovations.
Sept. 8 08162 William V. Walsh Construction Co....... 27,749.00
Construction services.
10 40003 Long Fence............................. 19.77
Buildings and renovations.
40003 Long Fence Co, Inc., Capitol........... 20.05
Buildings and renovations.
40003 McCarthy Tire Service Co., Inc......... 250.79
Buildings and renovations.
CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE,
ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2004
Apr. 9 03860 URS Corp............................... $7,998.99
Professional services..
03862 URS Corp............................... 34,999.86
Professional services.
June 8 05724 Marfair Joint Venture.................. 233,858.42
Lease payment.
23 00047 Marfair Joint Venture.................. 233,858.42
Lease agreement.
06091 Marfair Joint Venture.................. 157,267.50
Lease agreement.
05979 URS Corp............................... 31,995.98
Professional services.
06080 URS Corp............................... 52,499.78
Professional services.
July 20 06395 URS Corp............................... 27,996.48
Professional services.
06664 URS Corp............................... 87,499.64
Professional services.
23 00048 Marfair Joint Venture.................. 233,858.42
Lease agreement.
Aug. 25 00049 Marfair Joint Venture.................. 233,858.42
Lease agreement.
Sept. 10 07696 URS Corp............................... 11,998.49
Professional services.
24 00050 Marfair Joint Venture.................. 233,858.42
Lease agreement.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for the period of Apr. 1 to Sept. 30,
2004, paid payrolls from all appropriations administered by the
Architect of the Capitol and disbursed by the National Finance Center
Russell E. Jones, stone mason............................. $48,185.85
Bradford L. Mathewson, insulator.......................... 46,057.73
Milton D. Harris, stone mason............................. 45,241.69
Edward W. Vernon, electrician............................. 44,763.17
Bernard E. Williams, insulator............................ 43,126.61
Earnest T. Shadrick, stone mason.......................... 42,850.21
Michael J. Bonafede, electrician.......................... 42,839.91
Scott O. Gordon, electrician.............................. 42,773.71
Jan Lee Housman, plumber.................................. 42,743.99
Michael A. Fuller, electrician foreman.................... 42,004.60
Oscar A. Sosa, plumber.................................... 41,355.09
Donald R. Lee, electrician................................ 41,157.41
John F. Williamson, electrician........................... 41,125.83
John Willard Housman, plumber............................. 40,853.95
Michael K. Morton, III electrician........................ 40,659.81
James A. Fuller, plumber.................................. 40,563.32
Ronald P. Miklovic, electrician........................... 40,496.63
James J. Adams, electrician............................... 40,226.93
Harvard E. Dudley, electrician............................ 40,046.30
Wayne R. Moore, electrician............................... 40,011.80
Jerry W. Paulk, electrician............................... 39,778.14
Chris N. King, electrician................................ 39,581.28
Brady G. Fleming, electrician............................. 39,580.67
Joseph Henson, plumber.................................... 39,471.46
Michael Shaw, electrician................................. 39,359.94
Glenn D. Fisher, insulator................................ 38,970.87
Samuel E. Ayers, electrician.............................. 38,889.83
Robert T. Gallagher, electrician.......................... 38,646.63
Dennis Hillard, sheet metal worker........................ 38,532.26
Dwight E. Estes, painter.................................. 38,502.76
Richard L. Rutherford, stone mason........................ 38,368.43
Michael L. Patterson, stone mason......................... 38,362.99
Bruce Pointer, stone mason................................ 38,161.08
Kelly J. Fischer, electrician............................. 38,105.64
John O. McBride, insulator................................ 38,086.92
Brian O. Butler, stone mason.............................. 37,889.37
Gary L. Helsel, electrician............................... 37,779.49
Carl L. Barrett Jr., plumber.............................. 37,424.43
Kenneth R. Miller, electrician............................ 37,368.70
Steven A. Falcone, electrician............................ 37,137.22
Leonard Hill, electrician................................. 37,001.21
Raymond L. Pedri, stone mason............................. 36,996.72
Robin L. Gould, electrician............................... 36,851.35
Ralph D. Oakes, painter................................... 36,847.17
Brian M. Costello, electrician............................ 36,829.16
Robert A. Watkins, electrician............................ 36,516.59
Kevin D. Ross, plumber foreman............................ 36,362.86
Robert A. Graves, electrician............................. 36,361.03
Kenneth A. Armstrong, sheet metal worker.................. 36,207.70
Charles A. Henson, electrician............................ 35,765.46
Larry E. Allen, electrician............................... 35,610.60
Roger Harley, Sr., plumber................................ 35,580.32
Vincent T. Scuderi, electrician........................... 35,529.90
John P. Batko, electrician................................ 35,519.92
David A. Dunnington, sheet metal worker................... 35,517.90
Thomas R. Mason, electrician.............................. 35,513.60
Charles W. Clendenny, insulator........................... 35,509.04
Linda L. Henson, electrician.............................. 35,412.76
Eugene W. Boykin, plumber................................. 35,345.82
David W. Holmes, plumber.................................. 35,320.46
Richard B. Becker, electrician............................ 35,279.00
Kenneth R. Crutcher, plumber.............................. 35,209.37
David A. Crigger, electrician............................. 35,141.98
Robert A. Jones, plumber.................................. 35,069.57
Dean A. Pellegrini, plumber............................... 34,934.72
Thomas Reid, carpenter.................................... 34,890.98
Walter F. Cockran, electrician............................ 34,601.31
Robert F. Klein, insulator................................ 34,464.77
William J. Robertson, electrician......................... 34,186.58
Vincent R. Krakat, electrician............................ 34,069.44
James P. Scott, electrician............................... 34,054.44
Coy Daniel Stidham, stone mason........................... 34,017.09
Russell C. White, electrician............................. 34,016.10
Francis X. McKee, plumber................................. 33,935.24
Ernest P. Wichman, sheet metal mechanic................... 33,320.54
Mauner R. Lazo, stone mason............................... 33,245.93
Aaron F. Wilmoth, sheet metal worker...................... 33,057.31
Randall H. Knicely, electrician........................... 32,674.50
Guy C. Reynolds, cement mason............................. 32,634.63
Kyle V. Kenney, electrician............................... 32,349.24
Jeffrey B. Ward, stone mason.............................. 32,180.47
John M. Grubb, electrician................................ 31,993.50
Michael Raymond Blinkhorn, plumber........................ 31,863.70
Michael Henry, laborer.................................... 31,789.26
Jason T. Simms, electrician............................... 31,770.29
Edward G. Thompson, cement mason.......................... 31,187.52
John J. Zibragos, plumber................................. 31,145.95
Brian D. Sandall, plumber................................. 30,965.60
Donald R. Bussink, Jr., electrician....................... 30,438.10
Christopher L. Johnson, electrician....................... 30,200.94
Lawrence M. Green, cement mason........................... 29,775.60
Lawrence A. Thompson, laborer (hazardous waste removal)... 29,669.27
Gregory Peterson, electrician............................. 29,446.19
Charles J. Harris, cement mason........................... 29,095.83
Brian C. LeBlanc, electrician............................. 28,710.22
Kyle W. Snowden, electrician.............................. 28,508.86
Patrick J. Watts, painter................................. 28,100.72
Elton R. Holbrook, painter................................ 28,051.93
Wallace A. Carter, Jr., painter........................... 27,487.45
Douglas M. Jessup, painter................................ 27,268.57
Medardo U. Romero, stone mason............................ 27,042.49
Garland R. Hornbaker, stone mason......................... 27,011.97
Willie A. Coles, Jr., laborer hazardous waste............. 26,484.22
Alvin V. Bassett, carpenter............................... 26,440.06
John Wright, laborer hazardous waste...................... 26,431.64
Ronald I. Blake, plumber.................................. 26,392.84
Stephen D. Watts, carpenter............................... 26,214.87
John T. Harris, cement mason.............................. 26,156.39
Bradley P. Vorac, electrician............................. 25,972.80
Ralph E. Jackson, electrician............................. 25,703.39
Eric C. Oord, carpenter................................... 25,674.69
Mitchell J. Thomas, carpenter............................. 25,291.89
William Breeden, painter (remodeling)..................... 25,259.27
Melvin R. Lynn, cement mason.............................. 25,175.42
Matthew X. McDonald, painter.............................. 24,180.69
Louis E. Stonestreet, Jr., electrician.................... 24,078.96
Anthony C. Smith, electrician............................. 23,846.90
Chester R. Sasser, laborer (hazardous waste removal)...... 23,614.38
James L. Brady, stone mason............................... 23,024.34
Stanley B. Gaskins, laborer............................... 22,932.50
Burton Cooper Rogers, stone mason......................... 22,617.34
Larry R. Glass, Jr., laborer.............................. 22,271.92
Anthony G. McAfee, laborer................................ 22,202.38
Charles A. Baylor, laborer................................ 21,939.55
Larry D. Breeden, painter (remodeling).................... 21,530.08
Albert W. Harris, laborer................................. 20,887.35
Donald E. Pitsnogle, laborer.............................. 20,824.88
William H. Burgess, laborer............................... 20,561.76
Edward K. Burchett, laborer............................... 20,464.55
Skipper A. Whiteley, electrician.......................... 20,423.50
James E. Lucas, laborer................................... 20,393.57
James B. Payne, laborer................................... 20,225.57
Edmond A. Lee, laborer.................................... 20,180.35
Leon Johnson, laborer (hazardous waste removal)........... 20,007.07
Herbert A. Estep, laborer (hazardous waste removal)....... 19,802.55
Charles A. Paschal, laborer............................... 19,023.20
Moses A. Smith, laborer................................... 19,010.02
Michael D. Horne, laborer................................. 19,000.68
James A. Taylor, laborer.................................. 18,537.94
Roosevelt J. Newman, laborer.............................. 18,202.16
Gregory Cooper, laborer (hazardous waste removal)......... 18,144.98
Roger Lee Warren, Jr., electrician........................ 17,981.83
David Solomon, laborer.................................... 17,934.04
Christopher P. Barker, electrician........................ 17,880.94
Robert E. Clarke, laborer................................. 17,429.33
Francis A. Jenifer, laborer............................... 17,335.92
John F. Watts, Jr., laborer............................... 16,343.74
Gregory J. Turner, laborer................................ 16,273.42
Sylvester Ellison, laborer................................ 15,429.53
John W. Rogers, Jr., stone mason.......................... 15,127.64
Charles A. Bias, laborer.................................. 14,878.07
James D. Crimmins, laborer................................ 14,863.69
Anthony L. Stewart, laborer............................... 14,476.03
Thomas R. Shadrick, laborer............................... 14,309.92
Michael A. Franklin, laborer.............................. 12,928.52
Wayne L. Porter, laborer.................................. 12,297.29
Kenneth P. Spears, carpenter.............................. 11,060.35
Adrian L. Harris, laborer................................. 10,258.33
Richard F. Hutson, Jr., electrician....................... 10,159.68
Christopher J. Rutherford, laborer........................ 10,135.80
Thomas A. Pilkerton, painter.............................. 8,733.37
Darnell L. Fisher, laborer................................ 6,802.36
Matthew J. Sparacino, painter............................. 6,707.76
Jorge A. Fernandez, stone mason........................... 6,494.33
Robert Sexton, electrician................................ 4,528.89
Charles R. Johnston, Jr., electrician..................... 2,615.20
Norman L. Derflinger, carpenter........................... 1,364.35
Lawrence E. Riddick, laborer.............................. 1,310.45
Steven J. Overman, laborer................................ 213.44
Byron D. Bowman, laborer (hazardous waste removal)........ 135.16
Darius Sowers, laborer (hazardous waste removal).......... 79.87
James K. Morgan, laborer.................................. 77.76
Francis E. Swing, sheet metal worker...................... 30.00
Clifford J. Posey, sheet metal worker..................... 30.00
Government Contributions
Contribution to Government FICA........................... $298,546.21
Basic FERS Benefit........................................ 200,148.16
Contribution to Federal Employees Health Benefits......... 74,541.03
Contribution to Government FICA/Medicare.................. 69,820.97
Matching TSP Contribution................................. 12,010.95
Basic TSP Contribution.................................... 5,058.94
Contribution to Federal Employees Group Life Insurance.... 2,473.86