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Home My WebLink About05-07-1957 Minutes2508 REGULAR MEETING CALL TO ORDER: PASCO, WASHINGTON COUNCIL CHAMBERS 1 Meeting called to order at 8:00 P.M., Honorable Mayor Harry V. Custer presiding. ROLL CALL: By Clerk. Councilmen present were 0. C. Adams, K. E. Moore, Ed Thompson, T. R. Van Hoy and David Zier. C. R. Combs arrived at 8:40 P.M. Raymond Hicks was absent. City Attorney Richard G. Patrick was present. READING OF MINUTES: Minutes of the meeting held April 16, 1957 were read and approved. BILLS: Current bills against the City were presented as follows. Motion made by Van Hoy, seconded by Zier that all vouchers properly signed and approved be paid. Motion carried by roll call vote of five, (5). CURRENT EXPENSE 37208 to 37218 Various Departments Payroll -April $ 1,356.09 37219 to 37235 Police Department Payroll -April 2,856.63 37236 49.23 Harold A. Wyman Reimb-conference 56.93 37237 to 37244 Mayor and Councilmen Payroll -April 78.16 37245 to 37262 Various Departments Payroll -April 2,966.60 37263 to 37272 Regular Firemen Payroll -April 2,981.13 37273 to 37287 Volunteer Firemen Payroll -April 67.49 37288 to 37304 Police Department Payroll -April 2,850.64 37305 Seattle First Nat'l Bank Withholding 1,443.80 37306 Social Security Fund Soc. Sec. Deductions 262.35 37307 Firemen's Pension Fund Pension deductions 215.87 37308 Bn. Fn. -Cols Med. Serv. Corp.Insurance 145.70 37309 Tax Commission' Comp. sales tax 27.26 37310 Miller Meters Inc. Meter repair 559.96 37311 Roney's Inc. Pants and battery 79.51 37312 Standard Oil Co. Gas and oil 3.55 37313 Air Filter"' Sales & Ser Co. Filters 11.37 37314 University of Wash. Press Books 14.79 37315 Yakima Bindery & Printing Cash book receipts 101.47 37316 Burroughs Corp. Ribbons 2.32 37317 Penguin Linen Supply Mop rental .67 37318 Crystal Linen Supply Rag rental 1.55 37319 Lay & Nord Hydrometer, etc. 10.95 37320 Root Mobile Radio Radio Mtnce. 57.86 37321 Jaynes Typewriter Exchange Pad 3.57 37322 Columbia Basin Paper & Sup. Janitor Supplies 158.46 37323 Continental Oil Co. Gasoline 365.48 37324 VanHoy Mobile Service Grease 1.40 37325 Pasco Radiator Shop Repair radiator 11.83 37326 Inland Hardware Co. Hammer 5.85 37327 Basin Sheet Metal Repair tanks 31.78 37328 Pasco Hardware Co. Tape, nails, etc. 4.34 37329 Dunning -Ray Insurance Bonds 110.00 37330 Wendell Brown Agency Insurance 96.70 37331 Murphy Motors Inc. Car repair 85.69 37332 Sch.orn Paint Mfg. Co. Paint, etc. 3.71 37333 Tri City Auto Electric Repair cars, etc. 107.69 37334 Husk Printing & Office Sup. Paper, folders, etc. 69.39 37335 Tri City Herald Legal Adv. etc. 171.15 37336 U. S. Laundry Service 30.97 37337 Union Oil Company Fuel oil 561.76 37338 Grigg Building Supplies Masonite 1.67 37339 Gene's 24 hr Service Lube, oil, etc. 143.39 37340 Edith Taber Matron 8.00 37341 Garnet Schindler Filing fee 8.00 37342 Esther Sawyers Meals -April 317.25 37343 Richard'G. Patrick Janitor service 75.00 37344 Pasco Water Department Water and sewer 239.30 37345 City Treasurer Postage 86.50 Total 1 92. 3 FIRE STATION #2, G. 0. BOND RED 15 Col Grain & Feed Hose and seed $ 24.18 16 Pasco Hardware Co. Cocoa mat 2.53 17 Grigg Bldg. Supplies Door & screens 49.23 18 Pasco Water Department Sludge 10.00 Total $ 85.94 REGULAR MEETING PASCO, WASHINGTON COUNCIL C HAMBERS WATER DEPARTMENT 13586 to 13602 Water Department 13603 Pasco Electric 13604 U. S. Post Office 13605 to 13623 Water Department 136624 Seattle First 'yat' 1 Bank 136625 Social Security Fund 13626 Bn Fn Co's Med Sery Corp 13627 Tax Commission 13628 Cornell, Howland, Hayes 13629 Pitney -Bowes Inc. 13630 George Calhoon 13631 Pioneer, Inc. 13632 Brooks Products Inc. 13633 Neptune Meter Co 13634 General Electric Company 13635 Penn Salt Mf(9 co 13636 Hughes oc Company 13637 Hallgren Company. 13638 Pac States Cast Iron Pipe 13639 Crystal Linen Supply 13640 Arthur C. Carpenter 13641 A. Kittson 13642 National Paint Company 13643 Continental Oil Company 13644 Smith Truck & Tractor 13645 Economy Tire & Auto 13646 Weston Sand &Gravel 136.7 Pasco Machine Company 13648 Tri City Herald 13649 Woods Safe 8c Lock Co 13650 Wendell Prown Agency 13651 Potlatch Yards Inc. 13652 Husk Prtg & Office Supply 13653 Shields Bo-.)ks do Stationery 13654 Col Basin Paper & Supply 13555 J. P. Head Plmg & Htg 13656 Pasco Hardware Co 13657 Preston Tractor Co 13658 Fm. Co. Engineering Dept 13659 Lehl Electric Supply Co 13660 Northern Pacific Railway Co 13661 Tri Co Electric Works Inc. 13662 Pasco Electric Co 1:3663 Schorn Faint Mfg Co 13664 L. W. Vail Company 13665 Kenneth Nelson Co 13666 Fn. Co. P. U. D. .13667 Street Department 13668 George R. Fisher 13669 Arthur J. Reisdorph 13670 State Treasurer Payroll -April Bushing & nuts Postage -'ayroll-April Withholding Soc Sec Deds Insurance Exd,ise tax Engineering sery Darts for machine Stakes Statements Meter boxes Caps Motor repair Chlorine, etc Yokes, ells, etc Freight Crosses, plugs & bolts Rag rental lnsulatbr, thimbles, Ele c supplies Estimate No. 2 Gas & fuel oil Truck mtnce Tire repairs Sand Chain, hooks, etc Printing Keys Insurance Lumber, nails, etc Work orders, etc Mimeo paper Soap, towels, etc Boiler parts Locks, shovels, etc Sprinkler heads, etc Maps Floodlight Freight Motor & repair Lamps & new service kaint & brushes Patch mix, Excavation work Wiring material Pickup Re imb -conference Reimb-truck repair Bal on report . otal STREET DEPARTMENT 4968 to 4983 Street Department 4984 Seattle First jvat'l Bank 4985 Social Security Fund 4,9$6 Charles R. Watts Co 4,987 Lay & Nord 4,988 Weston Sand & Gravel 4990 Economy Tire & Auto Co 4,991 L. tN. Vail Co 4,992 Continental Oil Co 4993 Pasco "`achine Co 4,994 White River Lumber "o 4,995 Pasco Hardware Co CITY HALL FURNITURE 5° Husk Prtg & jffice Supply IJayroll-April Withholding Soc Sec Deds Signs Belt Sand Tire repair Mix Gas & oil Repair Cement Tape'•j: file, etc '-notal File cabinet Total et P 2589 MAY 7, 1957 $ 2,620.83 1.13 236.25 3,445-52 811.70 160.23 81.65 940.09 555.03 1.50 30.00 185.10 230.00 23.36 131.23 310.40 435.94 9.90 460.23 4.72 c 9.87 22.79 2,946.81 163.36 11.89 25�.96 . 33 14.91 98.54 3.36 27.16 31.78 91.87 2.27 18.88 11.10 78.17 42.68 6.00 22.73 738.01 74.77 212.98 10.97 515.03 18.00 5.49 25.00 32.88 78.21 .98 15,257.59 3,010.38 373.90 77.92 252.19 1.23 72.33 2.33 539.40 171.86 319.01 5.27 __7. 48 4��33.30 76 74-46 2599 PASCO, WASHINGTON REGULAR MEETING COUNCIL CHAMBERS MAY 7, 19 PARK DEPARTMENT 3114 to 3118 Park Department Payroll -April $ 737.73 3119 Continental Oil Company Fuel oil 80.20 3120 Grigg Building Supplies e Glass, bolts, wtc 1.49 3121 Pasco Machine Co Cut barrel 2.58 3132 Empire Electric Co Tube 1.65 3123 White River Lumber Co Coal 9.91 3124 J. P. '4ead Plmg & Htg Install heater 439.17 3125 Col Basin Paper & Supply Compound 6.10 3126 EvergreHn Landscape & Nursery Tree trimming 1,819.71 3127 Inland ardware Bushings, file, etc 327.67 3128 Schorn Paint Company Faint 29.50 3129 Col Grain & Feed Pipe, dope, etc 18.65 3130 P. U. D. #1 Service 102.70 3131 Pasco Water Dept Water & sewer 10.00 3132 void Fuel oil 26.87 3133 to 3142 'ark Department Payroll -April 1,033.35 3143 Seattle First Nat'l Bank Withholding 187.30 3144 Social Security Fund Soc Sec Deds 45.09 3145 National Ree Assn Subscription 3.80 3146 Hill,yard Sales Co Cleaner 28.93 3147 Park Maintenance Subscription 3.00 3148 Transport Clearings Freight 8.93 3149 Gra.ybar Elec Co Globes 60.38 3150 Continental Oil Co Gas & fuel oil 123.42 3151 Smith Truck & Tractor Oil 3.26 3152 Wood's Sharpen mowers 50.63 3153 Inland Hardware Co valves, plugs, etc 41.39 3154 Col Grain & Feed Feed 34.04 3155 Pasco Electric Switch & .amps 15.16 3156 Pasco Machine Co Iron, welding, etc 12.58 3157 Tri City Lumber Yards, Inc. Wax, bolts, etc 4.55 3158 Fusco Water Department Water & sewer 235-40 Pasco Hardware Co Dies & grinder attach Total $ 5,478.26 LIBRARY DEPARTMENT 2743 to 2747 Library Department Payroll -April $ 722.82 2740 Seattle First Nat'l Bank Withholding 92.90 2749 Social Security Fund Soc Sec Deds 18.78 2750 Tax Commission Comp sales tax 6.56 2751 Pere B. Sapsis Books 159.80 2152 The. J. K. Gill Co Books 238.04 2753 The John C. Winston Co Books 30.12 2754 rational Plant Food Inst Book 4.50 ?755 FunR & Wagnalls Co Books 31.40 2756 Imperial Book Co Books 11.58 2757 Regent Book Co Books 22.00 2758 Michael M. Murphy Markers, etc 36.75 2759 Wilcox & Follett Co Books 101.91 2760 Boston Book & Art Shop, Inc. Books 46.20 2761 Continental Oil Co Fuel oil 26.87 2762 Pasco Water Department Water & sewer 3.50 Total 0 1,553.73 AIRPORT DEPARTMENT 35bl to 3516 Airport Department Payroll -April 2,275.66 35,17 Seattle First Nat'l Bank Withholding 232.60 35.18 Social Security Fund Soc Sec Deds 57.74 3519 Tax Commission Comp sales tax 3.53 3520 Time Equipment Co Clean & repair clock 24.43 3521 Gen Elec Supply Co Cutouts 4.36 3522 Penguin Linen Supply Service 8.74 3523 Woodworker Inc. Repair windows 43.40 3524 Propane Gas Service Gas & tank rental 44.85 3525 Pre Mix Concrete Inc. Concrete 116.64 3526 Intermountain Equip Co Rental 72.40 3527 Inland Hardware Cc Steel, brackets, etc 25.19 3528 Georgia Pacific Plywood Lumber & bails 70.56 3529 1dadison Lujber & Mill Lumber, nails, etc 265.89 3530 Pasco Hardware Co Dies & grinder attach 17.52 353M Randolph & Taylor Hose bibs 4.03 3532 Inland Glass Co Putty softener 13.23 3533 Tri City Herald Legal avertising .94 3534 Wendell Brown Agency Insurance 2.88 3535 Murphy Motors Inc. Bolts, nuts, etc 4.88 3536 Duke's Elec Inc. Element & bolt 1.32 3537 Schultz Electric Cord, wire, etc 18.60 3538 D. H. Williams Sharpen saws 2.17 3539 Job's Nursery Trees 14.67 3540 Smith Truck & Tractor Spring 4.09 PASCO, WASHINGTON REGULAR MEETING COUNCIL CHAMBERS :MAY 7, 1 AIRPORT DEPARTMENT (CONT) 3541 Continental Oil Co - Gas & fuel oil 235.92 3542 Pasco Motor Supply Inc. Rods, rings, etc 45.69 3543 Col Basin Paper & Supply Janitor supplies 10.66 344 Empire Electric Co Lamps 47.26 3545 Economy Tire & Auto Tire '36.17 3546 Tri City Lumber Yaed Nails, lock, etc 20.43 3547 The Vac Tel & Tel Service 7.00 3548 Pasco Water Department Water & sewer 261.45 3549 City Treasurer Postage 9.69 CEMETERY DEPARTMENT 1076 to 1080 Cemetery Department 1081 Seattle First Nat'l 10,82 Social Security Fund 1083 Transport Clearings 1084 Standard Oil Co 1085 Gravely Northwest Inc. 1086 Ivan W. Lee & Sons 1087 Frigid Fluid Co 1088 Continental Oil Co 1089 Col Grain & Feed 1090 Gi igg Bui-lding Supply 1091 The Pac Tel & Tel Co 1092 Pasco Water Deparrment Total- 1 4,004.59 Payroll -April 775.28 Withholding 46.40 Soc Sec Deds 18.92 Freight 25.14 Grease & oil 21.74 Mower parts 103.27 Lawn sweeper 314.57 Tent, chairs, etc 869.75 Gasoline 15.78 Pipe & cap 1.37 Screen, glass, etc 6.80 Service 26.65 Water 119.55 `total $ 2,345•?? Grand total for all departments $ 52,225.52 CALL FOR RIDS: 3/4 MINUS CRUSHED COVER STONE: Legal notice on call for bids was read. Two (2) bids received, opened and read as follows: Twin City Construction Co $1.75 cu yd $4,375.00 Pasco, Washington N & N Contractors Mtd. Rt 21 Pasco, Wn 1.75 cu yd 4,375.00 Motion made by Zier, seconded by Adams to hold up awarding the bid and look at the rock. Motion carried. COMMUNICATIONS: ARMED FORCES DAY: A letter was read from Lt. Col. L. R. Reel, Jr., requesting to place a banner across Lewis Street,on May 10, 1957 to publicize open house at Camp rianford on Armed Forces Day May 18, 1957• Motion made by VanHoy, seconded by Thompson to turn this to the Police Department for supervision. Copy of letter to Chief. Motion carried. Chief to call Lt. Col. Reel. FIRE STATION NO. 2: Tax Commission of the State of Vlashington certified that Elvrum Construction Company has paid all taxes due on contract for this project. SPRAY PROGRAM - HOSE REEL: A letter was read from Dudley Beall requesting to purchase a hose reel for the spray truck; cost f.o.b. Chicago is 217.50. Motion made by Zier, seconded by VanHoy that the purchase be allowed. Motion carried by roll call vote of five (5), to.be paid from money left in truck fund. MOSQUITO CONTROL DISTRICT: A letter was read from the Board of County Commissioners stating a hearing will be held,Friday night May 10th at 8:00 P. M., in the Court Room in the Court House relative to organizing a district. Mayor requested that as many as possible attend. a 2592 REGULAR MEETING PASCO, WASHINGTON COUNCIL CHAMBERS MAY 7, 1 CURB & SIDEWALK REPAIR: City Engineer reports esti-nated cost of $120.00 to replace 195 sq. ft. of side- walk and curb at 3rd & Clark adjacent Fire Station. Motion made by VanHoy, seconded by Zier authorizing the Engineer to have the work done. Motion carried. FILTER PLANT REMOTE CONTROL EQUIPMENT: A letter was read from the City Engineer requesting authority to call for bids on remote control equipment between the Intake Plant and the Filter Plant. Motion made by Zier, seconded by Thompson authorizing the call for bids on Tues- day 8:00 P. M., May 21, 1957• Motion carried. Specifications written by Holly Cornell. EASTSIDE TANK: City Engineer states that the cleaning and painting contract on the tastside tank has been completed in accordance with specifications and recommends that the work be accepted. Motion made by Zier, seconded by VanHoy to accept as completed in accordance with contract and recommendation of the City Engineer. Motion carried. PATCHING MATERIAL FOR STREET DEPARTMENT: Ci.t,y Engineer requests that $495.00 of bituminous patching material be purchased for the Street Department for reimbursement on material used on paving cuts repaired after laying of water mains. Motion made by Zier, seconded by VanHoy authorizing reimbursement as requested. Motion carried. CEn.RETERY LOT FOR URN SITES: A letter was read from Roy Shaw requesting that one lot be divided in 24" x 24" sites for Urns; price to be prorated. Motion made by VanHoy, seconded by Zier to turn to Cemetery Committee for study and report. Motion carried. AGREEMENT, P..R. OVERLIE: An agreement was read requesting a waiver on inside 4 feet of sidewalk; area zoned C-1 but built up residential by Ordinance No. 891. Motion made by VanHoy, seconded by Thompson accepting the agreement and authorizing the Mayor to sign. TAotion carried. CHANGING "NORTH STREET" TO '"JAN" AND ""JOY"! TO NONROE STREET": A letter was read from the Planning Commission stating that they recommend the acceptance, of petition that "North'St•reet be changed to Jan" and -"Joy be changed to Monroe". Motion made by VanHoy, seconded by 'Zier to accept change as petit- ioned and -recommended. Motion carried. REGULAR ORDER OF BUSINESS SET ASIDE BY UNANIMOUS CONSENT. AGREEMENT -E. E. MATHESON, SIDEWALK AT 11th & ATNSWORTH: Mr. Matheson, in person, requests permission to install sidewalk on Ainsworth in front of building only; wishes to use rest of sidewalk location for drivein to parking lot at the west of the building. Agreement signed !yIarch 1, 1957 was re- ferred to which states that sidewalk is to extend to corner then to'property line but waived construction of curbs and sidewalks on 11th Street. Motion made by Zier, seconded by Thompson to refer this to the Street Committee for investigation and make decision. Motion carried. Combs, Hicks and Moore. REGULAR ORDER OF BUSINESS RESUMED BY UNANIMOUS CONSENT. REPORTS FROM COMMITTEES: BUSINESS LICENSE APPLICATIONS: Seventeen (17) applications submitted as follows: Compact Vacuum Service Sales & Service Court Street Barber Shop Barber Shop Jack Warren Sell ignition unit Al's Motor ;Shop Motor repair John Downs Super Service Service station T -C Sport Shop Card table T -C Sport Shop Recreation & sports Starlight Motel Motel Childs Utoco Service Service station Walt's Rug Cleaners & Harold's Cleaning Service Janitorial & rugs Price Less Corp Variety Village Cleaners Cleaner -s National Faint Co Paint contractor A. F. Beard Sell spark intensifier Clover Court Motel Motel Jumbo Drive Inn Cafe Homer Surridge Contractor Kennewick 1111 W. Court 4th & Lewis 308A W. Columbia Court & Chase 126 So. 4th 126 So. 4th 2634 N. 4th 8th & Lewis Rd 36 & Court 1111 W. Court Kennewick Kennewick Desertaire Motel 1512 E. Lewis 2207 E. Lewis 4th & Ainsworth Motion made by Zier, seconded by Combs that licenses be granted. Motion carried. PASCO, WASHINGTON COUNCIL CHAMBERS AIRPORT LEASES: Three (3) leases submitted as follows: Cascade Coca Cola Bottling Company West Coast Airlines, Ing. Ed. Thompson d/b/a Thompson Truck Service 2 5 Y 7.' 1957 Motion made by Combs, seconded by Thompson authorizing the Mayor to sign. Motion carried. PURCHASES: Requests to purchase submitted as follows: STREET DEPARTMENT: Patch mix e PARK DEPARTMENT: Replace lamps, repair & install new switch boxes and breakers CITY TREASURER: L. I. D. Receipts WATER DEPARTMENT: Soda Ash, meter yokes, nipples, drills, dials, gaskets & gear trains 495.00 260.88 42.52 688.30 Motion made by Zier, seconded by Moore authorizing purchases as requested. motion carried by roll call vote of six (6). CALL -FOR BIDS: (FENCE) On Fence for eastside tank. Two .(2) bids received. Cyclose Fence Department o Material f.o.b. job site $1,445.00 Portland, Oregon Colorado Fuel & Iron Copp Material f.o.b. job site 1,478.00 Spokane, Washington Motion made by Zier, seconded by VanHoy to accept the bid of Cyclone Fende Corp. in the,: -,amount of $1,445.00. Motion carried by roll call vote of six (6) . FISH POND HAZARD: The fish pond area'is 3/4 out of the City limits therefore difficult to Police by law endorcement; County would have to take action on portion in the ,County; however it can be policed and the violators cautioned. Mayor to write the Corps of Engineers to petition. PORT DISTRICT GRAVEL & PROPERTY EXCHANGE: City Attorney reports that hearing to be held on May 21st and if the agreement is approved by the Court documents will be prepared shortly thereafter. BUI1L13ING INSPECTOR'S REPORT. FOR APRIL 1957: Report was read and ordered filed. PARKING LOT ADJACENT CITY HALL: A discussion relative to encroachments was entered into and in conclusion motion made by Van Hoy, seconded by Thompson that signs be erected reading two hour park- ing; impoundment when violated. Motion carried. METER PARKING COURTESY ENVELOPES VIOLATED: A report was read by the Mayor from the Police Department covering the month of April 1957• Motion made by Van1lo,y, seconded by Combs to turn this to the Police Committee for study and recommendation. Motion carried. POLICE COURT FINES: Report of accidents and fines referred to by the lyla,yor. He feels that results are not being obtained. Mentioned the traffic violator who violates numerous times, thus creates a serious condition. Would a larger find assist in correcting the careless actions? Motion made by Adams, seconded by Zier that the Police Committee look into the situation. Motion carried. 2504 PASCO, WASHINGTON READING OF ORDINANCES: ORDINANCE NO. 896: AN ORDINANCE CHANGING THE NAME OF NORTH STREET BETWEEN LARSON'S ADDITION AND UMBARG.ER'S ADDIT- ION ON THE.SOUTH AND WENDELL BROWN ADDITION ON THS' NORTH, AND CHANGING THE NAME.OF JOY STREET BETWEEN HILL VIEW ADDITION AND WENDELL BROWN ADDITION Motion made by VanHoy, seconded by Zier to give Ordinance No. 896 the first read- ing. Motion carried. Ordinance No. 896 was read. Motion made by VanHoy, second- ed by Zier that Ordinance No. 896 has been given the first reading. Motion carried. Motion made by Zier, seconded by VanHoy to give Ordinance No. 896 the second reael- ing by title. Motion carried. Ordinance No. 896 was read by title. Motion made by VanHoy, seconded by Adams that Ordinance No. 896 has been given the second read- ing by title only. Motion carried. ORDINANCE NO. 897: AN ORDINANCE VACATING MELROSE AVENUE FROM 'Bit ,STREET SOUTH TO THE RAILROAD RIGHT OF WAY: -"Bit STREET FROM ASH STREET WEST TO.THE RAILROAD_ RIGHT OF WAY: AND THE ALLEY IN BLOCK 8, STEFFIN'S AMENDED ADDITION TO PASCO, ACCORDING TO PLAT THEREOF -RECORDED IN VOLUME B OF PLATS, PAGE 47, RECORDS OF FRANKLIN COUNTY, WASHINGTON Motion made by VanHoy, seconded by Thompson to give `ordinance No. 897 the first reading. Motion carried. Ordinance No. 897 was read. Motion made by VanHoy, seconded by Com s that Ordinance No. 897 has been given the first reading Motion carried. Motion made by VanHoy, seconded by Zier to give Ordinance No. 897 the second reading by title only. Motion carried. Ordinance No. 897 was read by title. Motion made by VanHoy, seconded by Zier that Ordinance No. 897.has been given the second reading by title only.. Motion carried. STREET OILING, L.. I. D., STADIUM ADDITION (ART GLASOW): A meeting will be held May 20, 1957 at 7:30 P. M., City Hall to duscuss this project. ADJOURNMENT: Motion made by Thompson, seconded by Moore to adjourn to next regular meeting, Tuesday, 8:00 P. M., May,21, 1957• Motion carried. rry� ouster, mayor ATTEST: City C erk PASSED AND APPROVED TIHIS �_ DAY OF , 1957. r, 21 Adah M.err,y, Cit C erk