CITY OF WORCESTER
CITY CLERK DEPARTMENT
JOURNAL
OF THE CITY COUNCIL
– JUNE 17, 2003
7:00 P.M.
Convened: 7:01 P.M.
Recessed: 7:30 P.M.
Reconvened: 7:55 P.M.
Adjourned: 9:45 P.M.
1. INVOCATION – Rev. Richard Wright
Emmanuel Baptist Church
2. PLEDGE
OF ALLEGIANCE/STAR SPANGLED BANNER
3. ROLL
CALL – All present except Councillor Abraham
Mayor Murray presented a key to the City to First Justice of the Juvenile Court George Leary
4. ITEMS
OF CITIZEN INTEREST
4a. ITEMS
OF DEPARTMENTAL OR EMPLOYEE INTEREST
5-8
REFERRED TO PUBLIC WORKS COMMITTEE
5. Councillor Paul Clancy, Jr. request sidewalk repair on West
Upsala St., aside 182 Vernon St. (Attachments)
6. Cecelia Mason request City of Worcester to either permanently
or temporarily block off sections of Mayfield St., Winfield St. along with both
ends of Abbot St. as a deterrent to illegal dumping of trash. (Attachments)
7. Representative John
Fresolo on behalf of Austin Cannon request installation of new sidewalk
on Olean St. from Kinney Rd. to Tatnuck Gardens. (Attachments)
9-14 REFERRED TO TRAFFIC & PARKING COMMITTEE
8. Joseph Wuss request sidewalk at 32 Leslie Rd. be repaired and
have tree removed. (Attachments)
9. David Douglas on behalf of Cecile Douglas request handicap
parking at 11 Caroline St. (Attachments)
10. Joyce Brooks request handicap parking at 47 Grosvenor St. (Attachments)
11. Pablo Frias-Mota request resident permit parking on Laurel St. (Attachments)
12. Councillor Paul Clancy, Jr. on behalf of Gina Alubavicius
request Caution Children signs on Indiana St. near intersection of Brightwood
Ave. (Attachments)
13. Mayor Timothy Murray on behalf of Gina Alubavicius request 3-way
Stop sign at intersection of Brightwood Ave. and Indiana St. (Attachments)
14. Marvin Konigsburg et al request traffic light at Main St. and
King St. intersection be reactivated. (Attachments)
15 HEARING SET
FOR JUNE 24, 2003 – 7:00 P.M.
15. CLARK UNIVERSITY to install two hot water lines and two chilled
water lines across MAYWOOD ST. to supply heat and air conditioning to new
biology building from existing power plant. (Attachments)
15a. Request Administration to
report on trends in the response times
to complaints to the Complaints
Line. Motion Haller @ #7A CM –
Adopted (Attachments)
15b. Request Administration
provide monthly report on the categories of complaints made to the Complaint
Line, especially prostitution and illegal dumping. Motion Clancy @ #7A CM – Adopted (Attachments)
15c. Request Administration
report on City’s ability to raise fines concerning the illegal dumping problem
and an itemization of the individuals who are eligible to issue citations. Motion Irish @ #6A CM – Adopted (Attachments)
15d. Request Administration to revisit the entire issue of ticketing for illegal
dumping and develop an aggressive plan to send a message over the summer that
we will not tolerate this behavior. Motion
Murray @ #6A CM - Adopted (Attachments)
15e. Request Administration to
consider restructuring the fees/penalties for illegal dumping. Motion Gomez @ #6A CM – Adopted (Attachments)
15f. Request Administration to
provide the City Council with a copy of the Bylaws of the Worcester County
Visitors and Convention Bureau and the dues structure for the membership. Motion Irish @ #8B CM – Adopted (Attachments)
15g. Request Administration to
keep the City Council informed of the
Baby Safe Haven Law legislation. Motion Murray @ #15C CM – Adopted (Attachments)
15h. Request the Housing &
Neighborhood Revitalization Committee to consider changes to tenant/landlord
laws when reviewing the City’s Housing Policies. Motion Lukes @ #17D CM
- Adopted (Attachments)
15i. Request Administration to provide the reason why taxicab inspections are done through the Police Department and report what the inspection criteria is. Motion Patton @ #19A CM – Adopted (Attachments)
15j. Request Administration provide the City Council with historical solutions used to address the problem of prostitution in Main South that have worked in the past and might be employed in the current location. Motion Lukes @ #19E CM - Adopted (Attachments)
15k. Request Administration
report why a blinking light could not be installed at Cutler and Grafton
Sts. Motion Clancy @ #23B CM – Adopted (Attachments)
15L. Request Administration to report where the barrier is to instituting the fine for $250 thru the Registry of Motor Vehicles for abandoned vehicles. Motion Haller @ #23F CM – Adopted (Attachments)
15m. Request Administration
report on why the $90,000 figure was selected and what the alternative premium
levels might be for higher specific
stop loss levels on health insurance. Motion Irish @ # 14D CM – Adopted (Attachments)
15n. Request Administration to consider installing a sign
on Holden St., south of intersection with Brattle St., indicating left turn to Holden.
Suspension of Rules – Patton –
Adopted (Attachments)
15o. Request Administration to
contact the Holden Town Manager requesting improved signage directing traffic
east on Shrewsbury St. to I-190. Suspension of Rules – Patton –
Adopted (Attachments)
15p. Request Administration to
explore the synchronization of traffic lights at Melrose and Burncoat Sts. and to
also consider the feasibility of establishing a left turn arrow into Melrose
St. from Burncoat St. Suspension of Rules – Palmieri –
Adopted (Attachments)
15q. Request Administration report on the feasibility of allowing credit and/or debit card payments for the purpose of paying taxes, fees, etc. Suspension of Rules – Murray – Adopted (Attachments)
15r. Request Administration to
contact Charter Communications and Cable Access to provide closed captioned
television services. Suspension of
Rules – Lukes - Adopted (Attachments)
15s. Request Administration to provide the City Council with a color coded map between the two zones relative to a zone change of 105 Harrington Way. Suspension of Rules – Clancy – Adopted (Attachments)
THOMAS R. HOOVER
CITY MANAGER
CITY COUNCIL CALENDAR
FOR JUNE 17, 2003
1. NON-CITY
COUNCIL CONFIRMATION:
A. Notification of the appointments of Kurt
E. Klages and James Constantine, as Alternate
Members, to the Historical Commission. (Attachments)
Placed
on file
B. Notification of the appointment of James
E. Delehaunty to the Airport Commission. (Attachments)
C. Notification of Constable appointment. (Attachments)
D. Notification of the reappointment of Dr.
James J. Convery to the Health Board. (Attachments)
2. CITY
COUNCIL CONFIRMATION:
A. Notification of the reappointment of
Florence M. Lucci, Carol A. Kozlowski, Roberto Sanchez and Maria Rosado-Oakley,
to the Community Development Advisory Committee. (Attachments)
Reappointments
confirmed on a roll call 10-0 (Abraham absent)
3. AIRPORT:
4. ASSESSORS:
5. BUDGET
OFFICE:
6. CODE ENFORCEMENT:
A. Communication relative to a report
regarding the trash problem within the City of Worcester. (Attachments)
Referred
to Municipal Operations Committee
7.
COMMUNICATIONS:
A. Communication relative to Number of Calls
to the Complaint Line (799-8606) by the month. (Attachments)
Referred
to Public Safety Committee
8. ECONOMIC
DEVELOPMENT:
A. Communication relative to 2003 Worcester
Design Awards. (Attachments)
Placed on file
B. Communication relative to Worcester County
Convention and Visitors Bureau Membership and Board Members List. (Attachments)
Referred
to Commerce & Development Committee
C. Communication relative to the submittal of
a Certified Project application for Rog-Nan, Inc. and Gateway Energy, Inc. and the
designation of a new Site Specific Economic Opportunity Area. (Attachments)
Referred to Commerce & Development Committee
D. Communication relative to City Marketing
Funds Remaining in Marketing Corporation. (Attachments)
Referred to Commerce & Development Committee
E. Communication relative to Worcester County
Convention & Visitors Bureau (WCCVB) Budget Scenario. (Attachments)
Referred
to Commerce & Development Committee
F. Communication relative to Convention
Center Marketing Funds. (Attachments)
Referred to Commerce & Development Committee
9. ELDER
AFFAIRS:
. A. SUPPLEMENTAL - Request adoption of a resolution to file
and accept a grant for Worcester’s Senior Aide Employment Program. (Attachments)
Resolution
adopted
10. ELECTION
COMMISSION:
11. EMERGENCY
MANAGEMENT:
12. EMPLOYMENT
& TRAINING:
13. FIRE:
14. HUMAN
RESOURCES:
A. Communication relative to a Breakdown as
to the Cost of Each Division in the Human Resources Department. (Attachments)
Referred to Municipal Operations Committee
B. Communication relative to Amendment of
Salary Ordinance – to Increase Range Qualification Fee for Chief and Deputies of
the Police Department. (Attachments)
Recommitted to the City Manager
C. Communication relative to Health Insurance
Cost Alternatives. (Attachments)
Referred to Municipal Operations Committee
D. SUPPLEMENTAL
- Communication relative to the
City self – insure our three Blue Cross products in FY04. (Attachments)
Referred to Municipal Operations Committee
15. LAW:
A. Communication relative to Parking Lot –
West Boylston Street at Assumption Avenue. (Attachments)
Placed
on file
B. Communication relative to Finable Offense to
Deface or Harm a City Tree. (Attachments)
Placed
on file
C. Communication relative to Baby Safe Haven
Law. (Attachments)
Placed
on file
16. LICENSE
COMMISSION:
17.
NEIGHBORHOOD SERVICES:
A. Communication relative to the most recent
Organizational Chart for the Worcester Housing Authority. (Attachments)
Referred to Housing & Neighborhood Revitalization Committee
B. Communication relative to a completion
ceremony for the Mt. Carmel Apartments – CDBG Assisted Basement Renovation
Project. (Attachments)
Referred to Community Development Committee
C. Request adoption of a resolution to file
and accept an FY2003 Massachusetts Executive Office of Public Safety Automated
Extended Defibrillator Grant Program. (Attachments)
Resolution adopted
D. Communication relative to an Update and
Initiatives on the City Housing Policies. (Attachments)
18. PARKS,
RECREATION & CEMETERY:
A. Request City Council accept with gratitude
a donation of over $2,000.00 from the Students and the Faculty of the Rice
Square School for the 2003 Summer Pool and Beach Program. (Attachments)
Resolution adopted with gratitude to accept $2,107.50
B. Request City Council accept with gratitude
a Generous Donation of $40,000.00 from Assumption College to Benefit the
Proposed Improvements to Fairmont Square Park. (Attachments)
Resolution adopted with gratitude
C. Request City Council accept with gratitude
a donation of labor, materials, and research services from Eagle Scout Michael
Brown for improvements to the department’s Dodge Park. (Attachments)
Resolution
adopted with gratitude
D. Request City Council accept with
gratitude a donation of $10,000.00 from Daniel Hartwell of 3-D Entertainment,
Inc. to Benefit the Department’s 2003 Summer Pool and Beach Program in
Collaboration with Park Spirit of Worcester Inc.’s “Save Our Summer”
Initiative. (Attachments)
Resolution
adopted with gratitude
19. POLICE:
A. Communication relative to Taxi Cabs that
are Handicap Accessible. (Attachments)
Referred to Public Service & Transportation Committee
B. Communication relative to Complaint Calls
regarding 8 Shawmut Street. (Attachments)
Placed on file
C. Communication relative to Complaint Calls
regarding 703-709 Main Street. (Attachments)
Placed
on file
D. Communication relative to Standard
Response Time to 911 Calls. (Attachments)
Referred
to Public Safety Committee
E. Communication relative to Strategy to
Significantly Reduce Prostitution. (Attachments)
Referred
to Public Safety Committee
F. Communication relative to Gunshot and
Paint Ball Activity in the Quinsigamond Village Area. (Attachments)
Placed on file
20. PUBLIC
HEALTH:
A. Communication relative to “Steps for a
Healthier U.S.” program. (Attachments)
21. PUBLIC
LIBRARY:
A. Communication relative to Library Cafe. (Attachments)
Referred
to Education & College/University Relations Committee
22. PUBLIC
SCHOOLS:
23. PUBLIC
WORKS:
A. Communication relative to Placing School
Zone Signage Around North High School. (Attachments)
Referred to Traffic & Parking Committee
B. Communication relative to Traffic Light at
Cutler Street and Grafton Street. (Attachments)
Recommitted to
the City Manager
C. Communication relative to Placing Turn
Signal at Intersection of May Street and Park Avenue. (Attachments)
Referred
to Traffic & Parking Committee
D. Communication relative to Parking
Requirements for Movie Rental Establishments. (Attachments)
Referred to Land Use Committee
E. Request that City Council accept with
gratitude, a donation of $1067.00 from Wyman Gordan Company, for maintenance
and upkeep of the traffic signal located at Madison and Gold Streets. (Attachments)
Order adopted with gratitude – Also referred to Traffic &
Parking Committee for informational purposes
F. Communication relative to the Abandoned
Vehicle Status Report. (Attachments)
Placed on file
G. Communication relative to Grimewatch
Program – March/April 2003 Activity. (Attachments)
Referred to Public Works Committee
24.
PURCHASING:
25. TECHNICAL
SERVICES:
26. TREASURY:
A. Request adoption of an order relative to
the Transfer of Jurisdiction of land (49 Canterbury Street). (Attachments)
Order adopted
B. Request adoption of an order relative to the
Transfer of Jurisdiction of land (30-32 Hammond Street). (Attachments)
Order adopted
C. Request adoption of an order relative to
property located at 197 Dewey Street. (Attachments)
Councillor Patton recused on a roll call 8-0 (Abraham, Palmieri
absent)
Order
adopted
27. VETERANS
SERVICES:
28. FINANCE:
A. Recommend that Two Hundred Sixty Eight Thousand Dollars ($268,000.00) be transferred from the following accounts:
ACCOUNT |
DESCRIPTION |
AMOUNT |
330-03 |
Off Street Reserves |
68,000.00 |
330-04 |
Parking Meter Reserves |
200,000.00 |
|
Total |
$268,000.00 |
and appropriated to Account
#4106-91000, Traffic Engineering Personal Services, to provide sufficient
operating funds for Traffic Engineering.
This transfer represents approved fiscal 2003 budgetary salary credit for
the Traffic Engineering. (Attachments)
Order adopted on a roll call 9-0 (Abraham, Palmieri absent)
B. Recommend that Seventeen Thousand Seventy
One Dollars and One Cent ($17,071.01) be transferred, when and as received,
from Account #91C780, Capital Equipment, and appropriated to Account #26C701,
Fire Department Capital Equipment, to provide funds for the contractual
obligations associated with the repairs to Ladder 2 Tiller Enclosure and Scope
2. (Attachments)
Order
adopted on a roll call 9-0 (Abraham, Palmieri absent)
C. Recommend that Five Thousand Six Hundred
Dollars ($5,600.00) be transferred, when and as received, from Account #91C731,
Water Department Capital Equipment, and appropriated to Account #45C703, Water
Department Capital Equipment, to provide funds for the purpose of purchasing an
Ozone Analyzer for the Water Filtration Plant, as approved in the Capital
Improvement Program. (Attachments)
Order
adopted on a roll call 9-0 (Abraham, Palmieri absent)
D. Request that One Thousand Five Hundred
Dollars ($1,500.00) from U.S. Department of Justice Local Law Enforcement Block
Grant Round II (FY97) program income be appropriated for use as follows:
ACCOUNT |
DESCRIPTION |
AMOUNT |
18S102 |
LLEBG II program income |
$1,500.00 |
The purpose of this funding
is to tow abandoned vehicles from public and private properties. (Attachments)
Order
adopted on a roll call 9-0 (Abraham, Palmieri absent)
E. Recommend that Three Million Five Hundred
Six Thousand Two Hundred Four Dollars and Ninety Six Cents ($3,506,204.96), be transferred
from Account #91C790, School Construction, and appropriated to Account #28C717,
Vocational School Construction, to provide funds for the purpose of payment of
contractual obligations related to the construction of the Worcester Vocational
School, as approved in the Capital Improvement Program. (Attachments)
Order
adopted on a roll call 9-0 (Abraham, Palmieri absent)
F. Recommend that One Million Seventy Four
Thousand Six Hundred Fifty One Dollars ($1,074,651.00) be transferred from
Account #330-30, Charter School Tuition Payments, to Account #550-92000,
Worcester Public Schools Ordinary Maintenance, to provide funds for the over
extended Charter School Tuition payment back to the Worcester Public School
Department to balance their accounts for fiscal 2003. (Attachments)
Order
adopted on a roll call 9-0 (Abraham, Palmieri absent)
G. Recommend that Twenty Thousand Dollars ($20,000.00)
be transferred from Account #359-76, Revenue Perpetual Care Fund, and
appropriated to Account #720-91000, Parks Department Personal Services, to
provide funds to address over six hundred hours of unanticipated personal
services overtime expenditures at Hope Cemetery required in preparation of
Memorial Day Remembrances. (Attachments)
Order
adopted on a roll call 9-0 (Abraham, Palmieri absent)
H. Recommend that the City Manager, with the
approval of the City Auditor, be authorized to make adjustments to city
accounts to balance the fiscal year 2003 budget. This authorization will be for minor transfers that may need to
take place after June 17, 2003. This
type of authorization has been approved by Council in the last ten years and
will allow the City Administration to make the necessary budgetary adjustments
to close the books for fiscal 2003.
Furthermore, I recommend that the City
Manager, with the approval of the City Auditor, be authorized to make capital
and special revenue transfers to departmental project accounts that may need to
take place after June 17, 2003, to provide funding for capital projects during
the summer months.
Any transfers will be forwarded to
Council for it’s August 12, 2003 City Council meeting. (Attachments)
Order
adopted on a roll call 9-0 (Abraham, Palmieri absent)
I. Communication from the City Manager
recommending that $2,331, 369.13 be transferred from and to accounts to close
out Fiscal Year 2003. Further recommend
that $98,344.06 from the Enterprise Funds be transferred to and from the
account shortfalls in the water and sewer accounts. (Attachments)
Order
adopted on a roll call 9-0 (Abraham, Palmieri absent)
29.
MISCELLANEOUS:
A. Communication relative to Annual
Evaluation and Performance Report. (Attachments)
Tabled
17. Edward Capomacchio, Controller, National Grid transmitting
Condensed Financial Return for the year ended December 31, 2002 for Mass.
Electric Co. and New England Power Co. (Attachments)
Councillor Haller recused on a roll call 7-0 (Abraham,
Clancy, Palmieri absent)
Placed on file
18. David J. Rushford, City Clerk transmitting communication
relative to results of Documentary Heritage Grant. (Attachments)
Placed
on file
19. RECESS
TO FINANCE AND ORDINANCE:
FINANCE
a)
#7
CC January 14, 2003
Communication of the City
Manager relative to Preliminary Budget Analysis for Fiscal 2004. (Attachments)
Placed
on file – See Finance Committee Report #20g
b) #5C CM
January 28, 2003
Communication of the City
Manager relative to framework for a Local and State Fiscal Recovery. (Attachments)
Placed on file – See Finance Committee Report #20f
c) #27 CC February 4,
2003
Communication of the City
Manager relative to Governor’s State budget cuts to the City of Worcester. (Attachments)
Placed
on file – See Finance Committee Report #20a
d)
#26
CC February 4, 2003
James DelSignore, City
Auditor transmitting City of Worcester’s 2002 Comprehensive Annual Financial
Report. (Attachments)
Placed
on file – See Finance Committee Report #20k
e) #10 CC
February 11, 2003
James DelSignore, City
Auditor transmitting schedule of revenues for the first six months of Fiscal
2003 compared to the same period in Fiscal 2002 and indicates revenues to be
received for the entire year and revenues received for all of Fiscal 2002. (Attachments)
Placed on file – See Finance
Committee Report #20i
f) #4C CM
February 11, 2003
Communication of the City
Manager relative to using $11,000,000.00 of the unused tax levy. (Attachments)
Placed
on file – See Finance Committee Report #20b
g)
#4A
CM March 4, 2003
Communication of the City
Manager relative to the impact of $9,000,000 increase to the tax levy and the
lowest residential rate scenario. (Attachments)
Placed
on file – See Finance Committee Report #20c
h)
#5A
CM March 4, 2003
Communication of the City
Manager analyzing Governor Romney's FY04 budget. (Attachments)
Placed
on file – See Finance Committee Report #20d
i)
#5A
CM March 18, 2003
Communication of the City
Manager relative to decision solving the 2004 budget. (Attachments)
Placed
on file – See Finance Committee Report #20h
j)
#13CC March 18, 2003
James DelSignore, City
Auditor transmitting computation of the legal debt margin for the City of
Worcester as of February 28, 2003. (Attachments)
Placed
on file – See Finance Committee Report #20j
k)
#5B
CM April 15, 2003
Communication of the City
Manager relative to proposals prepared and issued by the Metropolitan Mayor’s
Coalition. (Attachments)
Placed
on file – See Finance Committee Report #20e
l)
#5A
CM May 20, 2003
Communication of the City
Manager relative to the FY 2004 Municipal Budget. (Attachments)
Order adopted on a roll call 10-0 (Abraham absent) approving FY 2004 budget – See Finance Committee Report #20
m) #25CC
June 10, 2003
David J. Rushford, City
Clerk transmitting statement of revenues that includes Passport
processing. (Attachments)
Placed on file – See Finance
Committee Report – 20L
20 ACCEPTED & ORDER
ADOPTED ON A ROLL CALL 10-0 (Abraham absent) – RECONSIDERATION DENIED ON A ROLL
CALL 0-10 (Abraham absent)
20. REPORT OF THE COMMITTEE ON FINANCE Upon the Communication of the
City Manager relative to the FY 2004 Municipal Budget: recommend adoption of the accompanying
Order. (Attachments)
20a-l
ACCEPTED – Suspension of Rules
REPORT OF THE COMMITTEE ON FINANCE Upon the following
Communications of the City Manager: recommend
Communications be placed on file.
20a. Relative to Governor’s State budget cuts to the City of Worcester
(Attachments)
20b. Relative to using $11,000,000.00 of the unused tax levy. (Attachments)
20c. Relative to the impact of $9,000,000.00 increase to the tax levy
and the lowest residential rate scenario.
(Attachments)
20d. Relative to analyzing Governor Romney’s FY04 budget. (Attachments)
20e. Relative to proposals prepared and issued by the Metropolitan Mayor’s
Coalition. (Attachments)
20f. Relative to framework for a Local and State Fiscal Recovery. (Attachments)
20g. Relative to Preliminary Budget Analysis for Fiscal 2004. (Attachments)
20h. Relative to decision solving the 2004 budget. (Attachments)
REPORT OF THE COMMITTEE ON FINANCE Upon the following
Communications of James DelSignore, City Auditor: recommend Communications be placed on file.
20i. Transmitting schedule of revenues for the first six months of
Fiscal 2003 compared to the same period in Fiscal 2002 and indicates revenues
to be received for the entire year and revenues received for all of Fiscal
2002. (Attachments)
20j. Transmitting computation of the legal debt margin for the City of
Worcester as of February 28, 2003. (Attachments)
20k. Transmitting City of Worcester’s 2002 Comprehensive Annual
Financial Report. (Attachments)
20L. REPORT OF THE COMMITTEE ON FINANCE Upon the Communication of David
J. Rushford, City Clerk transmitting statement of revenues that includes
Passport processing: recommend
Communication be placed on file. (Attachments)
21
REFERRED TO PUBLIC WORKS COMMITTEE
21. REPORT OF THE PLANNING BOARD Upon the Petition of Marjorie
Hastings requesting Penobscott St. be converted to a public street. (Attachments)
22 REFERRED TO ORDINANCE COMMITTEE FOR A HEARING
22. REPORT OF THE PLANNING BOARD Upon the Report of the Planning
Board upon the Petition of James & Mary Whalen requesting to have zoning of
105 Harrington Way changed to RL-7.
23. Communication of the City Manager relative to CIGNA – Letter –
Worcester Common Outlets. (Tabled December 17, 2002) (Attachments)
24. Motion Lukes as amended by Abraham – Request Administration to
contact CIGNA relative to the feasibility of linking up Front St. with
Washington Sq. and Shrewsbury St. and explore financial incentives that might
facilitate that. (Tabled December 17, 2002) (Attachments)
SCHEDULED MEETINGS OF THE
STANDING COMMITTEES
JUNE 18, 2003
STRATEGIC PLANNING COUNCIL
CHAMBER
6:00 P.M.
CITY COUNCIL MEETINGS
JULY 1, 2003 – 4:00 P.M.
7:00 P.M. – ANNUAL
EVALUATION OF THE CITY MANAGER
AUGUST 12, 2003 – 4:00 P.M.
TUESDAY, JUNE 17, 2003
4:00
P.M.
Police
Fire
Emergency Management
Communications
Health
Code
City Clerk
Health Insurance
Union Station