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1900-10


WWU Board of Trustees meeting minutes for October 1900WWU Board of
Trustees meeting minutes for October 1900
Volume 01 - Page 154

1900-10-01 I have this day certified to the state auditor the payroll of
this institution or the month of September in the sum of $1108.32 as
follows: E.T. Mathes, principal $166.66; J.T. Forrest, teacher $100.00;
F.W. Eply, teacher $100.00; Catherine Montgomery, teacher $70.00; Ida Agnes
Baker, teacher $65.00; Robb. B. Vaile, teacher $50.00; Washington Urlson,
teacher $100.00; Mittie W. Myers, teacher $80.00; Frances Hays, teacher
$75.00; H.J. Tromanhauser, teacher $90.00; Cora F. Bratton, teacher $65.00;
Laurel Harper, teacher $65.00; Hattie Thompson, librarian $40.00; P.W.
Pierce, janitor $41.66; $1108.32; L.H. Darwin, clerk. 1900-10-29 The board
met at trustee Edens residence pursuant to agreement: present all the
members of the board and principal Mathes. The minutes of the meeting of
Sept 28th were read and approved. Principal Mathes stated that the
librarian, Miss Thompson, had received an offer of a position in the
Seattle City schools which she might conclude to accept, in which case
there would be a vacancy in that position on motion of Trustee Edens, the
matter of filling the vacancy, showed one accur was left to Principal
Mathes with power to act. Principal Mathes was granted a leave of absence
during the entire month of December to visit Eastern Normal School. These
bills were ordered paid out of-


WWU Board of Trustees meeting minutes for October 1900
Volume 01 - Page
155

1900-10-29 The library fund. Special. Voucher No. 30 - favor Book Supply
Co. $201.12 for books furnished the school library as per attached bill of
Oct 8th for $213.96 less 6% dis. Voucher No. 31 - favor Caldwell, Calvert
and Co. $6.85 for books furnished the school library as per attached bill
of Oct 10th. Voucher No. 32 - favor Dappleton and Co. $ for books furnished
the school library as per attached bill of Sept 15th. Voucher No. 33 -
favor E.R. Croft $11.35 for prepaid freight charges and cartage on books
for the school library as per statement of Nov. 1st. These vouchers were
ordered certified to the state auditor that warrants might issue. Voucher
No. 260 - favor Munro, Blake and Haskell $8.40 for plumbing done and
plumbing supplies furnished the Normal School as per attached bill of Oct
1st. Furniture fund. Voucher No. 261 - favor E.R. Croft $21.75 for freight
charges prepaid and cartage done for the Normal School as per attached bill
Nov. 1st. Maintenance. Voucher No. 262 - favor American Book Co. $23.22 for
text books furnished the school as per attached bills of Sept 27th $70.80
Oct 1st $4.32 Oct 16 $8.10 less 10% discount. Furniture. Voucher No. 263 -
favor L.H. Darwin $25.70 for expense account as clerk of Board of Trustees
for the period ending Oct 26th as per attached vouchers numbered 1 to 10.
Maintenance. Voucher No. 264 - favor Cunningham, Curtiss and Welch $41.75
for text books furnished the school as per attached bills of Sept 6th -
26th Oct 13th-15th less credit memorandum of Sept 24th of $1.20 deducted.
Furniture. Voucher No. 265 - favor E.T. Mathes $13.15 for expense account
as principal of the school for the period ending Oct. 26th as per attached
vouchers numbered numbered 1 to 8. Maintenance.


WWU Board of Trustees meeting minutes for October 1900
Volume 01 - Page
156

1900-10-29 Voucher No. 266 - favor C.M. Sherman $100.48 for text books
furnished the school as per attached bill of Oct 24th. Voucher No. 267 -
favor L.H. Darwin $25.00 for services as clerk of the board of trustees
from Oct 15th to Nov. 15th. Maintenance. Record approved. Jere Neterer,
chairman.


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