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1904-01 WWU Board of Trustees meeting minutes for January 1904WWU Board of Trustees meeting minutes for January 1904 Volume 01 - Page 277 1904-01-02 The board met in regular session in the principal's office in the Normal School building: Present Trustees Edens, Minton and Teck. Principal Mathes and the Clerk. Bids were opened for printing the quarterly bulletin, and were as follows: Edson and Irish $1.75 per page for an eight page issue, according to prepared specifications: $11.65 per additional page. Holly Press, $2.75 per page, according to specifications. On motion of trustee Teck the contract for printing the bulletin numbers alone which was held not to include the catalogue number was awarded to Edson and Irish at the figures submitted in their bid. The cities of Whatcom and Fairhaven having consolidated under the name of Bellingham the Trustees decided that owing to the uncertainty regarding the retention of the name of Bellingham by the newly consolidated city, that on all school stationery the name Whatcom should be retained. These vouchers were ordered certified to the State Auditor that warrants might be issued: Voucher $179 - favor L.H. Darwin, $49.27. Maintenance. Voucher $180 - favor W.C. Austin, $69.00. Maintenance. Voucher $181 - favor Booker and Campbell, $155.54. Maintenance. Voucher $182 - favor Wartburg Pub. Co. $6.23. Maintenance. Voucher $183 - favor What. El. Co. $4.50. Maintenance. Voucher $184 - favor Ginn and Co., #8.40. Maintenance. Voucher $185 - favor What. Boiler Works, $12.40. Maintenance. Voucher $186 - favor Myers, Fischel and Co. $46.80. Maintenance. Voucher $187 - favor Mil. Dust. Brush Co. $16.40. Maintenance. (void). Voucher $188 - favor Brown and Rose, $15.00. Maintenance. Voucher $189 - favor Morse Hdw. Co., $12.28. Maintenance. Voucher $190 - favor Fairhaven Pub. Co. $1.52. Maintenance. Voucher $191 - favor Parker Printing Co. $1.50. Maintenance. Voucher $192 - favor E.T. Mathes, $23.40. Maintenance. Voucher $193 - favor B.B. Gro. Co., $1.65. Maintenance. Voucher $194 - favor Collins and Co. $3.00. Maintenance. Voucher $195 - favor G. Spiers, $15.50. Maintenance. Voucher $196 - favor Lowman and Hanford, $32.14. Maintenance. Voucher $197 - favor What. Co. Py. and Lt. Co., $3.75. Maintenance. Voucher $198 - favor G.W. Markle $12.00. Maintenance. L.H. Darwin, clerk. J.J. Edens, chairman. ##