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1904-02 WWU Board of Trustees meeting minutes for February 1904WWU Board of Trustees meeting minutes for February 1904 Volume 01 - Page 278 1904-02-(?) The board met in adjourned regular session at the office of trustee Minton, pursuant to agreement of adjournment on the regular meeting day of February 6. Present trustees Edens and Minton, Principal Mathes and the clerk. A letter was read from Miss Mittie U. Myers thanking the Board for releasing her from her contract in order that she might marry and the clerk was ordered to draw up a suitable reply. Principal Mathes reported that on February 1st elementary certificates had been issued to Anna Risley and Anna Buege. Communication was read from G.B. Burke, secretary of the Whatcom County St. Louis Exposition Committee, requesting the board to furnish photos of the school building to become a part of the Whatcom County exhibit at the fair. Miss Carrie Risedorph was employed to teach a class in English for the balance of the school year at the rate of $15.00 per month. These vouchers were ordered certified to the State Auditor that warrants might issue: Voucher #199 - favor E.L. Kellogg and Co., $1.60. Library. Voucher 200 - favor S.F. Shorey, $1.20, Library. Voucher 201 - favor Lewis Pub. Co., $20.00. Library. Voucher 202 - favor (?) E.A., $2.00, Library. Voucher #203 - favor McClures, $6.25. Library. Voucher #204 - favor J.C. Williams, $72.00. Lab. Eq. and Sup. Voucher #205 - favor T.E. Clark, $3.00. Lab Equip and Sup. Voucher #206 - Favor Holly Press, $31.50. Maintenance. Voucher #207 - favor Morrison Mill Co. $1.00. Maintenance. Voucher #208 - favor B.B.I. Co., $5.79. Maintenance. Voucher #209 - favor Sunset. Tel. and Tel. Co. $45. Maintenance. Voucher #210 - favor Morse Hdw. Co., $0.60. Maintenance. Voucher #211 - favor Edson and Irish, $24.55. Maintenance. Voucher #212 - favor E.R. Croft. $11.75. Maintenance. Voucher #213 - favor Ginn and Co., $148.06. Maintenance. Voucher #214 - favor Am. Paper Co., $28.00. Maintenance. Voucher #215 - favor Chas. C. Smith, $1.75. Maintenance. Voucher #216 - favor What. Co. Ry and Lt. Co. $15.00. Maintenance. Voucher #217 - favor Lowman and Hanford, $76.17. Maintenance. Voucher #218 - favor Pacific Coast Press, $9.32. Lab. E. and S. Voucher #219 - favor Cornish Mitchell Co., $17.25. Lab. E and S. Voucher #220 - favor M.W. Hdw. Co., $2.40. Maintenance. Voucher #221 - favor Milton Bradley Co., $22.19. Maintenance. Voucher #222 - favor Merrin Wall Paper Co. $3.10. Maintenance. Voucher #223 - favor Am. B. Co., $18.00, Library. Voucher #224 - favor P. Henderson and Co., $2.10. Lab. Eq. and S. L.H. Darwin, clerk. J.J. Edens, chairman. ##