SENATE OF PENNSYLVANIA

OFFICE OF THE CHIEF CLERK

Selection - 1/1/2017 to 11/6/2018
Voucher Payee Date Processed Amount
Number Name Incurred Date Expense Appropriation

T 171310046 Cocciardi and Associates Inc. 04/30/2017 05/12/2017 365.00 30063

Professional services, Asbestos sampling 104 & 111 NOB
T 172220031 Lowe's Home Centers, Inc. 06/28/2017 08/15/2017 27.53 30063
Office supplies, Materials for DGS to demo in 104 NOB
T 172220057 Cocciardi and Associates Inc. 07/31/2017 08/15/2017 602.60 30063
Office supplies, Mastic remover for 1st floor NOB project (5)
T 172480050 Lowe's Home Centers, Inc. 08/05/2017 09/06/2017 11.39 30063
Office supplies, Supplies for 104 NOB
T 172750218 Lobar Associates, Inc. 08/22/2017 10/04/2017 17,969.12 30063
Renovations, Remove excessive adhesive from carpeted area and dispose of all debris. (1.00)
T 173170189 Lobar Associates, Inc. 10/26/2017 11/16/2017 5,380.94 30063
Renovations, Removal of additional asbestos contained in piping (69 elbows and 122 linear feet of piping). Please see Job Order
CR-SEN-002-GC.02 for full scope of services. (1.00)
T 173170189 Lobar Associates, Inc. 10/26/2017 11/16/2017 104,755.18 30063
Renovations, Asbestos Abatement and Disposal Services in NOB 101 to 111 Complex. Please see Job Order CR-SEN-002 for full scope of
services. (1.00)
T 173190037 Gordian 11/09/2017 11/17/2017 6,161.86 30063
Administrative services, Fees associated with work performed under the DGS JOC program. License Fee and Development Fee apply.
(1.00)
T 173410090 G.R. Sponaugle & Sons, Inc. 11/30/2017 12/12/2017 36,161.07 30063
Renovations, Materials to install HVAC and electrical services within NOB 101 to 111 Complex
T 173410090 G.R. Sponaugle & Sons, Inc. 11/30/2017 12/12/2017 17,802.80 30063
Renovations, Labor to install HVAC and electrical services within NOB 101 to 111 Complex
T 180020121 Markertek Video Supply 12/26/2017 01/05/2018 32.88 30063
Audio/Video, 1G Stainless Steel Wall Plate with (1) 4-Pole Speakon Male Connector (4.00)
T 180030042 Hickey Architects Inc. 12/22/2017 01/05/2018 750.00 30063
Professional services, Provide architect services for renovations - Review drawings from DGS, sign, seal, & permits from L&I. Please see
Work Order No. 828 for full scope of services. (1.00)
T 180080245 G.R. Sponaugle & Sons, Inc. 12/31/2017 01/10/2018 2,723.77 30063
Renovations, Materials to install HVAC and electrical services within NOB 101 to 111 Complex
T 180080245 G.R. Sponaugle & Sons, Inc. 12/31/2017 01/10/2018 31,425.22 30063
Renovations, Labor to install HVAC and electrical services within NOB 101 to 111 Complex
T 180100091 R.F. Fager Co. 12/21/2017 01/12/2018 2,178.30 30063
Renovations, Additional plumbing supplies needed to move HVAC lines in NOB 104 complex project. (1.00)
T 180100091 R.F. Fager Co. 12/22/2017 01/12/2018 13.63 30063
Renovations, Additional plumbing supplies needed to move HVAC lines in NOB 104 complex project. (1.00)
T 180100091 R.F. Fager Co. 12/22/2017 01/12/2018 81.79 30063
Renovations, Additional plumbing supplies needed to move HVAC lines in NOB 104 complex project. (1.00)
T 180310175 Trevdan Building Supply 01/26/2018 01/31/2018 171.36 30063
Office supplies, Hat Channel Material, 25 GA (30 pcs.) (1.00)
T 180310258 G.R. Sponaugle & Sons, Inc. 01/30/2018 02/02/2018 26,450.11 30063
Renovations, Materials to install HVAC and electrical services within NOB 101 to 111 Complex
T 180310258 G.R. Sponaugle & Sons, Inc. 01/30/2018 02/02/2018 51,024.92 30063
Renovations, Labor to install HVAC and electrical services within NOB 101 to 111 Complex
T 180320265 Lowe's Home Centers, Inc. 01/24/2018 02/05/2018 152.84 30063
Renovations, Materials for masonry work in 104 NOB
T 180530063 Trevdan Building Supply 02/02/2018 02/22/2018 3,796.68 30063
Office supplies, Materials needed for 104 NOB Complex renovations (1.00)
T 180520081 Amazon.Com 01/23/2018 02/25/2018 369.96 30063
Other Equipment, DP-3000 - Aleko DP-3000 Adjustable Speed Drywall Sander With Vacuum And LED Light (2.00)

1
 SENATE OF PENNSYLVANIA
OFFICE OF THE CHIEF CLERK
Selection - 1/1/2017 to 11/6/2018
Voucher Payee Date Processed Amount
Number Name Incurred Date Expense Appropriation

T 180520081 Amazon.Com 01/23/2018 02/25/2018 49.95 30063

Office supplies, 10PCS_80GH - Aleko 9-inch 10 Pieces 10 Holes 80 Grit Sanding Discs Sander Paper for Drywall Sander (5.00)
T 180520081 Amazon.Com 01/23/2018 02/25/2018 89.90 30063
Office supplies, 10PCS_150GH - Aleko 9-inch 10 Pieces 10 Holes 150 Grit Sanding Discs Sander Paper for Drywall Sander (5.00)
10PCS_240GH - Aleko 9-inch 10 Pieces 10 Holes 240 Grit Sanding Discs Sander Paper for Drywall Sander (5.00)
T 180570103 Budding Co. 02/22/2018 02/27/2018 423.36 30063
Office supplies, Materials for masonry work for 104 NOB project
T 180600090 G.R. Sponaugle & Sons, Inc. 02/27/2018 03/01/2018 46,220.17 30063
Renovations, Electrical materials to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 180600090 G.R. Sponaugle & Sons, Inc. 02/27/2018 03/01/2018 96,997.98 30063
Renovations, Electrical Labor to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 180610026 Trevdan Building Supply 01/23/2018 03/03/2018 1,163.40 30063
Office supplies, Materials needed to repair walls in 104 NOB Complex, to include: 20 PC Gal Lath, 15 PC expanded metal, 6 bags
gypsolite, 20 pails ready mix, 4 boxes tapcons, 1 18ga tie wire and 20 1 gal pales of plaster weld. (1.00)
T 180610054 Lowe's Home Centers, Inc. 02/16/2018 03/03/2018 145.89 30063
Renovations, Materials for masonry work in 104 NOB
T 180600089 Ciesco Inc. 02/26/2018 03/05/2018 11,239.71 30063
Office supplies, Materials needed for ceiling renovation in 104 NOB Complex: 122/251140 ceiling tiles - 2/240220 White angle -
4/240120 White Mains - 8/240200 White 4 foot T's - 9/240180 White 2 foot T's - 1/071100 12 gauge wire - 1/188885 Box of White Pop
Rivets - 2/188140 Tile Gutter - 1/188145 Tile blades (1.00)
T 180650138 Trevdan Building Supply 02/08/2018 03/07/2018 173.00 30063
Office supplies, Additional materials needed for 104 NOB Complex renovations: 2 boxes 10' corner bead metal (1.00)
T 180670042 R.F. Fager Co. 02/20/2018 03/08/2018 768.14 30063
Office supplies, Materials needed for 104 NOB Complex Restroom: (1.00)
T 180680084 Sherwin Williams 03/06/2018 03/13/2018 120.60 30063
Office supplies, Paint samples for 1st floor NOB offices
T 180740162 Amazon.Com 03/06/2018 03/19/2018 189.82 30063
Fixtures, Livex Lighting Manhattan 1-Light Bath Light, Chrome (2.00)
T 180780391 Grainger 03/12/2018 03/21/2018 451.60 30063
Office supplies, Hiliti Ceiling Clip With Premium Nailer - 100/box (4.00)
T 180810192 Grainger 03/14/2018 03/29/2018 534.76 30063
Office supplies, Hiliti Cartridge 6.8/11M10.27 - 1000pcs. (1.00)
T 180850227 Harrisburg Wall and Floor 03/26/2018 04/04/2018 1,594.13 30063
Office supplies, Rittenhouse Square Tile: 3x6 field tile 100 sf- Bullnose 6" side 50ea- Bullnose 3" side 20ea- Bullnose corner 2ea- cove
base A3361 50ea- Cove Corner left 2ea- 3"x6" field tile 12.5 sf- bullnose 3" side 2ea- Thinset 253 1ea- permacolor grout 25lbs 2ea- mastic
3.5 gal 1ea- white cultures marble saddle 4"x36"x3/4 double bevel 1ea (1.00)
T 180920285 G.R. Sponaugle & Sons, Inc. 03/28/2018 04/09/2018 15,638.32 30063
Renovations, Electrical materials to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 180920285 G.R. Sponaugle & Sons, Inc. 03/28/2018 04/09/2018 41,942.08 30063
Renovations, Electrical Labor to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 180940019 Department of General Services 03/20/2018 04/09/2018 31,729.99 30063
Renovations, Reimbursement of Overtime for the 104 NOB Masonry Project
T 180990127 Ciesco Inc. 03/28/2018 04/10/2018 2,185.90 30063
Office supplies, Materials needed for 104 NOB Complex renovations: 20 -2 1/2 x 10 DW track- 65- 2 1/2 x14 studs- 15- 1/2 x10 vinyl tear
off- 42- 1/2 54x12 ultralight- 2 -1-1/4x12 corner bead- 10- fibafuse tape 2-1/16x250- (1.00)
T 180990127 Ciesco Inc. 04/03/2018 04/10/2018 14.45 30063
Office supplies, 1- box utility blades
T 181010025 Trevdan Building Supply 03/26/2018 04/11/2018 451.00 30063
Office supplies, Materials needed for 104 NOB Complex renovations - HBG00142386 - 20 rolls FDW8599 paperless tape - 20 pails
USGMW mid weight ready mix (1.00)

2
 SENATE OF PENNSYLVANIA
OFFICE OF THE CHIEF CLERK
Selection - 1/1/2017 to 11/6/2018
Voucher Payee Date Processed Amount
Number Name Incurred Date Expense Appropriation

T 181060037 Lobar Associates, Inc. 03/31/2018 04/16/2018 39,583.95 30063

Renovations, Install new drywall ceilings after removal of old ceilings in NOB 104 complex. Please see Job Order CR-SEN-003-GC for
full scope of services. (1.00)
T 181060039 Lobar Associates, Inc. 03/31/2018 04/16/2018 53,236.26 30063
Renovations, Additional wall patching for suspended ceilings - Work includes wall repairs & wall canvas as requested by CPC in 104
NOB Complex. (1.00)
T 181060040 Lobar Associates, Inc. 03/31/2018 04/16/2018 37,993.88 30063
Renovations, Install new suspended ceiling grid system as requested by CPC in 104 NOB Complex (1.00)
T 181130150 Ciesco Inc. 03/09/2018 04/25/2018 14.11 30063
Office supplies, Reveal Tile Cutter (1.00)
T 181150045 G.R. Sponaugle & Sons, Inc. 03/14/2018 04/25/2018 5,917.00 30063
Renovations, Insulate additional piping that was damaged and/or moved to accommodate raising the ceilings. (1.00)
T 181170083 G.R. Sponaugle & Sons, Inc. 04/25/2018 04/27/2018 30,358.36 30063
Renovations, Electrical Labor to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 181170083 G.R. Sponaugle & Sons, Inc. 04/25/2018 04/27/2018 2,949.53 30063
Renovations, Electrical materials to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 181200057 Lowe's Home Centers, Inc. 04/13/2018 04/30/2018 66.54 30063
Office supplies, Materials for 1st floor NOB project
T 181230184 Trevdan Building Supply 04/24/2018 05/07/2018 59.84 30063
Office supplies, Materials needed for 104 NOB Complex bathroom renovation - (5) pcs 4x8x1/4 drywall 814R (1.00)
T 181240170 Mid South Building Supply, Inc. 04/24/2018 05/07/2018 408.82 30063
Furniture, Delta Essa Faucet 9113T-DST (1.00)
T 181240170 Mid South Building Supply, Inc. 04/24/2018 05/07/2018 -799.70 30063
Furniture, Discount:sale for Orders Placed by 2/16/18. (1)
T 181240170 Mid South Building Supply, Inc. 04/24/2018 05/07/2018 100.00 30063
Mailing services, Delivery Charge (1.00)
T 181240170 Mid South Building Supply, Inc. 04/24/2018 05/07/2018 172.80 30063
Office supplies, Alvar 26-192SN, Stain Steel Cabinet Handle (18.00)
T 181240170 Mid South Building Supply, Inc. 04/24/2018 05/07/2018 182.00 30063
Furniture, Artisan 18G Stainless Steel Sink, FR3118-D9 Large Single Bowl (1.00)
T 181240170 Mid South Building Supply, Inc. 04/24/2018 05/07/2018 7,997.00 30063
Furniture, Kemper Kitchen Cabinetry per Design dated 12/10/17, Plywood Ends Cabinet Construction Style: Larsen F/O door Stain: Maple
Wood Chocolate Stain Height: 42" Wall Cabinets w/Crown Molding (1.00)
T 181240171 Mid South Building Supply, Inc. 04/24/2018 05/07/2018 179.89 30063
Fixtures, Gatco Chrome tilting Mirror Wall Mount, 31"Hx23.5"W (1.00)
T 181240171 Mid South Building Supply, Inc. 04/24/2018 05/07/2018 24.61 30063
Fixtures, Delta Ashlyn Robe Hook (1.00)
T 181240171 Mid South Building Supply, Inc. 04/24/2018 05/07/2018 341.66 30063
Fixtures, Marble Counter, 44x22 Single Bowl with Backsplash, 1.5" Upgraded Thick Edge, Color #122 Platinum Blend Counter: Cultured
Marble (1.00)
T 181240171 Mid South Building Supply, Inc. 04/24/2018 05/07/2018 201.54 30063
Fixtures, Delta Single Hole Faucet (1.00)
T 181240171 Mid South Building Supply, Inc. 04/24/2018 05/07/2018 38.40 30063
Office supplies, Alvar 26-192SN, Cabinet Handle (4.00)
T 181240171 Mid South Building Supply, Inc. 04/24/2018 05/07/2018 38.72 30063
Fixtures, Delta Pivoting Tissue Holder (1.00)
T 181240171 Mid South Building Supply, Inc. 04/24/2018 05/07/2018 796.26 30063
Furniture, KraftMaid Cabinetry, All Plywood Construction, 42" Width Wall Hung Vanity Per Design Dated 2/5/18 Style: Putnum F/O
Door Style Stain: Cherry Wood Peppercorn Stain (1.00)
T 181240171 Mid South Building Supply, Inc. 04/24/2018 05/07/2018 295.72 30063
Fixtures, Amesta Edgemore Elongated With Toilet with 75160 Flush Lever (1.00)

3
 SENATE OF PENNSYLVANIA
OFFICE OF THE CHIEF CLERK
Selection - 1/1/2017 to 11/6/2018
Voucher Payee Date Processed Amount
Number Name Incurred Date Expense Appropriation

T 181280068 Ciesco Inc. 04/17/2018 05/08/2018 359.60 30063

Office supplies, Materials needed for 104 NOB Complex renovations - 1 ctn 240120 12' main tees - 12 pails 022160 ready mix (1.00)
T 181280136 Sherwin Williams 04/27/2018 05/10/2018 3,689.84 30063
Office supplies, Paint & supplies needed for 104 NOB Complex renovations
T 181370006 Sherwin Williams 05/14/2018 05/17/2018 306.24 30063
Office supplies, Paint for picture rails 1st floor NOB project
T 181410227 Sherwin Williams 05/15/2018 05/23/2018 117.98 30063
Office supplies, Caulk and paint for stainless steel lights on 1st floor NOB project
T 181490033 Mid South Building Supply, Inc. 05/22/2018 05/29/2018 2,176.00 30063
Furniture, Natural Stone Granite-Crema Brazil 1/4" Eased Edge Profile, No Backsplash, (1) Under Mount Sink Cut Out, Includes
Template and Install (1.00)
T 181490065 Retro Environmental Inc 05/21/2018 05/29/2018 1,900.00 30063
Professional services, Removal and disposal of additional asbestos in NOB 104 Complex (1.00)
T 181510056 Harrisburg Wall and Floor 05/30/2018 06/04/2018 65.00 30063
Office supplies, Materials for NOB project (kitchen tile adhesive)
T 181550015 Lowe's Home Centers, Inc. 04/25/2018 06/04/2018 209.05 30063
Office supplies, Materials for 1st floor NOB project
T 181550251 G.R. Sponaugle & Sons, Inc. 05/31/2018 06/05/2018 34,071.22 30063
Renovations, Electrical Labor to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 181550251 G.R. Sponaugle & Sons, Inc. 05/31/2018 06/05/2018 20,160.00 30063
Renovations, Electrical materials to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 181560054 J.C. Snavely & Sons, Inc. 05/10/2018 06/05/2018 662.00 30063
Office supplies, Materials for 1st floor NOB project
T 181560054 J.C. Snavely & Sons, Inc. 05/17/2018 06/05/2018 371.04 30063
Office supplies, Materials for 1st floor NOB project
T 181570078 Ciesco Inc. 06/01/2018 06/06/2018 1,454.46 30063
Office supplies, Additional material needed for ceiling renovation in 104 NOB Complex: - 251140 21 cartons USG 414 2x2 ceiling tiles
(1.00)
T 181590063 Sherwin Williams 06/05/2018 06/08/2018 103.50 30063
Office supplies, Paint for picture rail, baseboard and window trim for 1st floor NOB project
T 181620064 Cardmember Service 05/08/2018 06/12/2018 2,450.00 30063
Fixtures, AR03L801 - Bronze 12 Arm Chandelier
T 181620114 Grainger 06/05/2018 06/12/2018 125.28 30063
Office supplies, Condor Blue Disposable Tacky Mat, 30" x 24" (4/pack) (1.00)
T 181660108 G.R. Sponaugle & Sons, Inc. 06/13/2018 06/18/2018 9,295.00 30063
Renovations, Electrical Labor to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 181660108 G.R. Sponaugle & Sons, Inc. 06/13/2018 06/18/2018 6,500.00 30063
Renovations, Electrical Labor to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 181660108 G.R. Sponaugle & Sons, Inc. 06/13/2018 06/18/2018 72.91 30063
Renovations, Electrical materials to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 181660108 G.R. Sponaugle & Sons, Inc. 06/13/2018 06/18/2018 528.82 30063
Renovations, Electrical materials to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 181660108 G.R. Sponaugle & Sons, Inc. 06/14/2018 06/18/2018 43,166.40 30063
Renovations, Electrical Labor to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 181660108 G.R. Sponaugle & Sons, Inc. 06/14/2018 06/18/2018 3,535.34 30063
Renovations, Electrical materials to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 181690292 Mid South Building Supply, Inc. 06/12/2018 06/19/2018 66.97 30063
Furniture, Catalog=KPCHC741 Wall Door Up=Larsen Maple Square Finish Premium=Chocolate 24" Drawer Front 6.75"H 24" Drawer
Front 10"H, F648 (1.00)
T 181730054 G.R. Sponaugle & Sons, Inc. 04/17/2018 06/25/2018 12,200.00 30063
Renovations, Labor and miscellaneous materials to install 18 new control valves for new fan coil unit in 104 NOB Complex. (1.00)

4
 SENATE OF PENNSYLVANIA
OFFICE OF THE CHIEF CLERK
Selection - 1/1/2017 to 11/6/2018
Voucher Payee Date Processed Amount
Number Name Incurred Date Expense Appropriation

T 181830142 Shaw Integrated Solutions 05/25/2018 07/06/2018 9,655.00 30063

Fixtures, Honor EPBL-60708 Legacy Collection Broadloom Carpet, Color 08220/Debonair (458.67 yards total) (1.00)
T 181840057 Lowe's Home Centers, Inc. 06/15/2018 07/09/2018 64.74 30063
Office supplies, Materials for 1st floor NOB project
T 181860118 Capitol Door and Hardware Company, Inc. 05/21/2018 07/09/2018 680.00 30063
Office supplies, Materials needed for 104 NOB Complex renovations - 6 hinges TA2714-26D - 2 strike plates ASAx26D - 2 KD frames
3-0x7-0x4-1/2 - 2 doors 3-0x7-0x flush unfinished birch - 1 right hand door jamb - 1 left hand door jamb (1.00)
T 181900153 G.R. Sponaugle & Sons, Inc. 06/30/2018 07/13/2018 2,115.68 30063
Renovations, Electrical materials to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 181900153 G.R. Sponaugle & Sons, Inc. 06/30/2018 07/13/2018 13,086.68 30063
Renovations, Electrical Labor to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 181910122 G.R. Sponaugle & Sons, Inc. 07/06/2018 07/13/2018 55,460.00 30063
Renovations, Provide additional HVAC services within NOB 101 to 111 Complex. Work to include demolition, new VAV boxes,
ductwork, duct insulation, controls and balancing. (1.00)
T 182120045 Capitol Door and Hardware Company, Inc. 07/26/2018 08/03/2018 4,550.00 30063
Office supplies, Hardware for door projects in NOB 104 Complex (1 mortise lock - 5 spindle - 11 locksets - 1 Passage lockset - 1 privacy
lockset - 2 mortise cylinder - 2 mortise thumb turn - 4 push plates - 2 A/R face plates) (1.00)
T 182210149 R.F. Fager Co. 07/12/2018 08/10/2018 256.82 30063
Office supplies, Plumbing Materials (1.00)
T 182280028 G.R. Sponaugle & Sons, Inc. 07/31/2018 08/21/2018 15,175.50 30063
Renovations, Electrical Labor to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 182280028 G.R. Sponaugle & Sons, Inc. 07/31/2018 08/21/2018 5,687.18 30063
Renovations, Electrical materials to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 182330055 Markertek Video Supply 08/14/2018 08/21/2018 45.78 30063
Computer / AV supplies, 1G Brass Wall Plate with One 4-Pole Speakon Male Connector (3.00)
T 182360101 Amazon.Com 07/12/2018 08/28/2018 64.99 30063
Office supplies, Stone & Beam Modern Pendant Light with Bulb, 12.5"x60.5"H, Brushed Nickel (1.00)
T 182360101 Amazon.Com 08/02/2018 08/28/2018 43.44 30063
Office supplies, Notrax Barrier Rib Carpet Mat - Brown - 2x3' (1.00)
T 182360101 Amazon.Com 08/03/2018 08/28/2018 67.39 30063
Office supplies, Notrax 161 Barrier Rib Entrance Mat - Brown - 3' Width x 4' Length x 3/8" Thickness (1.00)
T 182470050 G.R. Sponaugle & Sons, Inc. 08/28/2018 09/05/2018 9,857.50 30063
Renovations, Electrical Labor to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 182470050 G.R. Sponaugle & Sons, Inc. 08/28/2018 09/05/2018 137.40 30063
Renovations, Electrical materials to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 182470053 G.R. Sponaugle & Sons, Inc. 08/28/2018 09/06/2018 3,252.36 30063
Renovations, Electrical materials to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 182470053 G.R. Sponaugle & Sons, Inc. 08/28/2018 09/06/2018 146.00 30063
Renovations, Electrical Labor to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 182480119 Geo W Weaver & Son, Inc. 08/29/2018 09/06/2018 1,086.13 30063
Professional services, Relocation of OCC boxes/furniture from EW/NOB to new 1st floor offices on 08/27/2018
T 182530175 Performance Services, Inc. 09/04/2018 09/11/2018 2,400.00 30063
Professional services, Provide labor, equipment and material to clean in and out of 1st Floor NOB windows (East wing and South facing
entrance) (1.00)
T 182540070 J.C. Snavely & Sons, Inc. 08/14/2018 09/12/2018 50.00 30063
Mailing services, Delivery Fee (1.00)
T 182540070 J.C. Snavely & Sons, Inc. 08/14/2018 09/12/2018 1,062.00 30063
Office supplies, (240) LF of JCS1513 3/4" x 6- 3/4" White Oak Base (1.00)
T 182550067 Mid South Building Supply, Inc. 07/16/2018 09/12/2018 238.60 30063
Office supplies, Laminate Counter with 4" Backsplash, Square Edge, HD Color: Spring Carnival 1876K-35 (1.00)

5
 SENATE OF PENNSYLVANIA
OFFICE OF THE CHIEF CLERK
Selection - 1/1/2017 to 11/6/2018
Voucher Payee Date Processed Amount
Number Name Incurred Date Expense Appropriation

T 182550067 Mid South Building Supply, Inc. 07/16/2018 09/12/2018 50.00 30063
Mailing services, Delivery Charge (1.00)
T 182550067 Mid South Building Supply, Inc. 07/16/2018 09/12/2018 1,554.36 30063
Furniture, Plywood Ends Cabinet Construction Style: Larsen F/O Door Stain: Maple Wood Chocolate Height: 24" Wall Cabinets Crown
Molding: Y - (1) pc. Counter: Laminate (1.00)
T 182550067 Mid South Building Supply, Inc. 07/16/2018 09/12/2018 67.20 30063
Office supplies, Alvar 26-192SN Cabinet Handle (7.00)
T 182620023 Costanza, David J. 08/27/2018 09/21/2018 4.53 30060
Office supplies, Blank wall plates for new speaker boxes, 104 NOB
T 182620023 Costanza, David J. 09/04/2018 09/21/2018 13.59 30060
Office supplies, Blank wall plates for new speaker boxes, 104 NOB
T 182740117 Lowe's Home Centers, Inc. 09/04/2018 10/02/2018 98.54 30063
Office supplies, Materials for 1st floor NOB
T 182740117 Lowe's Home Centers, Inc. 09/08/2018 10/02/2018 54.97 30063
Office supplies, Materials for 1st floor NOB
T 182750194 G.R. Sponaugle & Sons, Inc. 09/28/2018 10/03/2018 63.95 30063
Renovations, Electrical materials to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 182750194 G.R. Sponaugle & Sons, Inc. 09/28/2018 10/03/2018 579.00 30063
Renovations, Electrical Labor to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 182750196 G.R. Sponaugle & Sons, Inc. 09/28/2018 10/03/2018 1,953.50 30063
Renovations, Electrical Labor to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 182750196 G.R. Sponaugle & Sons, Inc. 09/28/2018 10/03/2018 1,454.39 30063
Renovations, Electrical materials to furnish and install HVAC and electrical services within NOB 101 to 111 Complex
T 182840155 Weaver's Glass & Building Specialties 10/02/2018 10/12/2018 736.00 30063
Renovations, Furnish Labor and Material to install plexiglass in historic window fixtures in 104 NOB Complex. During renovation and
repair it was recommended by CPC that the plexiglass be replaced with 1/8" clear tempered glass. (1.00)
T 182900147 Capitol Door and Hardware Company, Inc. 10/12/2018 10/17/2018 645.00 30063
Office supplies, 1 Rixon Floor Closer Body (27N-LAP) (1.00)
T 183050016 Decorating Den Interiors, LLC 09/12/2018 11/01/2018 3,763.00 30063
Fixtures, Attorney Office - Draperies with Drapery Swags and Cascades Trimmed with Cord, Drapery and Swag Fabric: Broccio, Camel,
Wood Rod: Estate Oak, Bristol Finial
T 183050016 Decorating Den Interiors, LLC 09/12/2018 11/01/2018 8,994.00 30063
Fixtures, Conference Room - Draperies with 3" Banding Tassel Pull-Back and Cornice with 3" Band, Drapery Fabric: Cacharel, Spice,
Banding Fabric: Axis, Antilope
T 183050016 Decorating Den Interiors, LLC 09/12/2018 11/01/2018 8,742.00 30063
Fixtures, OCC Office - Draperies with Tassel Pull-Back and Poled Monted Windor Valance, Drapery Fabric: Vast Sum, Rust, Band and
Contrast Fabric: Axis, Antilope, 2" Wood Rod: Estate Oak, Bristal Finial
T 183050016 Decorating Den Interiors, LLC 09/12/2018 11/01/2018 8,826.00 30063
Fixtures, Comptroller's Office - Draperies with Tassel Pull-back and Pole Box Valance, Drapery Fabric: Sumptuous, Chestnut, Lining
fabric: Axis, Antilope