Associated Students Board Minutes  -  transcript for (year-month)  1917-07


 Page 01_034   (volume 01 page 034)


     1917-07-01 - Board of Control Meeting  Meeting called to order by Pres. All present but Messn's Bond, Beau and Beardslee Bills allowed, Irish Printing Co. $162.00 6/5 - 1200 Messengers $40.50 12 " " $40.50 19 " " $40.50 26 " " $40.50  Page 01_035   (volume 01 page 035)


     1917-07-01 - Discussion of the new shelves for book-store, make more room and put goods out for display better, cost be somewhere around $300- would need $1000 loan present worth about $55000. Make book-store pay for cash register and turn money back to General Fund (over 100) decided to wait, show plans to Mr. Bond and find out more details. Spoke of changing method of paying book-store bills. Pres. will talk this over with Dr. Nash. Discussion of Mr. Gammel and $9.00 Insurance. Adjournment Sec'y Frances M. Ireland 


     1917-07-10 - Board of Control Meeting. Meeting called to order by Pres. All present but Messn's. Booman, Beau and Beardslee. Bills allowed-  Manual Arts Press. Soreg and Yells (sp?) Receipts $10.80 E.T. Mathes Book Co. 10.10 Montague and McHugh. Mdse (sp?) 2.10 Student Loan Fund 12.50 Normal Book Store 4.35 Decided to transfer the athletic to general fund. Ordered 400 tickets for Glacier trip $300. Pres. read Book Store report Mr. Baughman wants a note of $1200 from Bellingham National Bank. Says not as many people in school as he expected books on hand. Decided to hold it up a few days and submit to the faculty. Matter of checking in book store without going thru hands of registrar. Motion carried to have  Pres. draw up a scheme of a checking out of accounts in the Book-Store, present to Dr. Nash and Faculty. Plans for making improvements in Book- Store held up until the other matter is settled. Motion carried to take $12.50 from general fund to make an even $100 for Student Loan with $87.50 from concept.  Adjournment Sec'y. Frances M. Ireland.     


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     1917-07-26 - Board of Control Meeting. Meeting called to order by Pres. All present but Messr's Booman, Bean, + Beardslee. Bills Allowed-  Theodore Brown ( Basketball group) $2.00Cecil Folsom (salary June 1- July 1) 50.00 Seattle Engraving Co. (Tennis slacks) 6.29 " " " Cartoons 2.92  " " " Group 3.42 Book Store P. Wall Magnifier 19.44 C.C. Baughman salary July 120 Minnesota Sofar. Feeble Minded 13.00  Seattle Paper Co 31.81 Cardinell-Vincent Co. 17.90 Aikin-Lambert Co 29.10 Miller + Mattam 8.50 John L Boyd Jr. 230.47 Northwest Hdw. 29.63 Mac Millan Co. 66.08 U.S. Rubber Co. 49.95 Reliable Transfer 33.62 P. Blakiston's Son + Co. 8.96 Western Union 2.00 Richmond Paper Co. 108.06 Protector Underwriters 15.88 U. Of Washington 6.00 Great Northern Express Co. 1.36 American Book Co. 12.00 J.K. Gill Co. 35.84 Henry Holf + Co. 22.94  Louman + Hauford 250.00 S.S. Safford 228.43 L.E. Waterman Co. .95 President sanctioned buying of eight pennants to winner for tournament. Glacier trip cost $240. Discussion of note for Book Store, planned to get $200 from Registrar and  $200 from Association. Then get note for $800. Pres.  Will take care of this matter also hand-books for next year. Ask Dr. Nash if Trustees Board would pay one half. Try   


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     1917-07-26 - have Mr. Baughman make changes in Book Store for $100. Adjournment Se'c'y. Frances M. Ireland  


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