Primary tabs
1901-07 WWU Board of Trustees meeting minutes for July 1901WWU Board of Trustees meeting minutes for July 1901 Volume 01 - Page 176 1901-07-01 I have this day certified to the state auditor the payroll of this institution for the month ending June 30th, 1901 as follows: E.T. Mathes, principal $208.33; J.T. Forrest, teacher $135.00; F.W. Eply, teacher $135.00; Washington Wilson, teacher $135.00- WWU Board of Trustees meeting minutes for July 1901 Volume 01 - Page 177 1901-07-01 H.J. Tromanhauser, teacher $135.00; Mittie W. Myers, teacher $100.00; Francis Hays, teacher $100.00; Laurel Harper, teacher $75.00; Cora F. Bratton, teacher $80.00; Catherine Montgomery, teacher $80.00; Robb B. Vaile, teacher $75.00; Ida Agnes Baker, teacher $80.00; Ada B. Clothier, librarian $40.00; P.W. Pierce, janitor $65.00; Nellie A. Cooper, stenographer $35.00; L.H. Darwin, clerk trustees $50.00. L.H. Darwin, clerk. WWU Board of Trustees meeting minutes for July 1901 Volume 01 - Page 183 1901-07-01 The board met pursuant to call at the office of chairman L.P. White in the Bank of Whatcom: present all of the members of the board, and the clerk. The clerk read architect Lee's first estimate of the work done by contractor S.E. Booker on the annex which he is building to the school building. It follows: To the board of trustees of the state Normal School at Whatcom. Sirs: In accordance with the provisions of the contract for the erection of an annex to the present school building, I herewith submit my first estimate of the materials furnished and the labor done for the month ending July 1st: On excavating $350.00; On 1200 perch rubble stone work $3900.00; On cut stone work $400.00; On 100 window frames $400.00; Total $4950.00; Less 10% withheld as per contract $4495.00; $4455.00; Signed A. Lee, architect. WWU Board of Trustees meeting minutes for July 1901 Volume 01 - Page 184 1901-07-01 the estimate was allowed and the following voucher ordered certified to the state auditor that a warrant might issue: Voucher No. 33 - favor S.E. Booker $4455.00 for materials furnished and labor performed in the construction of the annex to the present school building as per estimate No. 1 less 10% withheld as per contract as follows: On excavating $350.00; On 1200 perch rubble stone work $3900.00; On cut stone work $400.00; On 100 window frames $400.00; total $4950.00; Less 10% withheld as per contract $495.00; $4455.00. Board adjourned. L.P. White, chairman. 1901-07-13 (special) The board met at the office of chairman L.P. White: present all of the members of the board the principal and the clerk. The clerk reported that he had received $99.50 as the proceeds derived from the sale of reserved seals for the commencement exercises: that he had paid all of the expenses incident thereto including hall rent, music, etc. and that thereafter there remained a balance of $15.00 which he had turned over to the chairman of the board to be deposited by him in the oods and ends fund. These vouchers were ordered certified to the state auditor that warrants might issue: voucher No. 34 - favor E.T. Mathes $85.75 for expense account as principal of the school for the month ending June 29th as per attached vouchers numbered 1 to 25 inclusive. Maintenance. Voucher No. 35 - favor B.B. Gas Co. $8.20 for gas furnished the school during the months of April, May- WWU Board of Trustees meeting minutes for July 1901 Volume 01 - Page 185 1901-07-13 and June - up to the 16. Maintenance. Voucher No. 36 - favor Catherine Montgomery $15.05 to expenses incurred in connection with the commencement exercises $10.15 1 per curtains $208. Supplies (sundries) $2.82. Maintenance. Voucher No. 37 - favor Sunset Tel and Tel Co. $5.60 for telephone rental for month ending July 1st $4.50 May 4th L.D. Charges .50 may 10th L.D. Charges .60. Maintenance. Voucher No. 38 - favor E.R. Croft $18.15 for cartage done for the school for the month June and freight and express charges prepaid, bills June 6th-11th-13th(2)-14th, 19th-27th(2)-28th. Maintenance. Voucher No. 39 - favor Western Union Te. Co. $11.11 for messages transmitted during the month of June. Maintenance. Voucher No. 40 - favor J.C. Parker $16.72 for sundry supplies furnished the library and repairs to books in it, bills Sept 1900, July 1st 1901. Library. Voucher No. 41 - favor Munro, Blake and Haskell $16.25 (allowed by auditor in sum $15.25) for sundry hardware supplies furnished the school on the following dates: May 2nd 15th 21st 23rd 27th 29th, June 19th 27th. Library. Voucher No. 42 - favor B.B. Post 17.50 for 1 universal globe, bill June 12th. Science equimpent. Voucher No. 43 - favor H.J Tromanhauser $15.00 for 3 electric clocks @ $5.00 each. Science equipment. Voucher No. 44 - favor Reveille Pub Co. $14.41 for publishing notice to contractors 11 times as per bill June 1st. June 11th 3 times. Local notice 3 times. Building annex fund. Board adjourned. L.P. White, chairman. ##