(1 - 1 of 1)
- Identifier
- wwu:33191
- Title
- WWU Board minutes 1904 March
- Date
- 1904-03
- Description
- WWU Board of Trustees minutes 1904 March.
- Digital Collection
- Board of Trustees of WWU Meeting Minutes
- Type of resource
- Text
- Object custodian
- University Archives
- Related Collection
- Western Washington University Board of Trustees Records
- Local Identifier
- wwuarc_bot_190403
- Text preview (might not show all results)
- 1904-03 WWU Board of Trustees meeting minutes for March 1904WWU Board of Trustees meeting minutes for March 1904 Volume 01 - Page 279 1904-03-06 Board met in regular session at the principal's office at the school building. Present, Trustees Edens, Minton and Teck, Principal Mathes and the cler
- Transcript text preview (might not show all results)
-
1904-03 WWU Board of Trustees meeting minutes for March 1904WWU Board of Trustees meeting minutes for March 1904 Volume 01 - Page 279 1904-03-06 Board met in regular session at the principal's of
Show more1904-03 WWU Board of Trustees meeting minutes for March 1904WWU Board of Trustees meeting minutes for March 1904 Volume 01 - Page 279 1904-03-06 Board met in regular session at the principal's office at the school building. Present, Trustees Edens, Minton and Teck, Principal Mathes and the clerk. These vouchers were ordered certified by the state auditor that warrants might issue: Voucher #225 - favor W.U. Tel. Co., $1.50. Maintenance. Voucher #226 - favor Postal Tel. Co., $2.86. Maintenance. Voucher #227 - favor Imp. Coffee Co., $0.70. Maintenance. Voucher #228 - favor M.V. Jrnl. Of Ed., $12. Maintenance. Voucher #229 - favor E.T. Mathes, $28.25. Maintenance. Voucher #230 - favor Lowman and Hanford. $27.06. Maintenance. Voucher #231 - favor D.C. Heath and Co., $42.78. Maintenance. Voucher #232 - favor Ginn and Co., $34.60. Maintenance. Voucher #233 - favor Ginn and Co., $44.10. Maintenance. Voucher #234 - favor Macmillan Co., $47.58. Maintenance. Voucher #235 - favor G. Spiers, $26.50. Maintenance. Voucher #236 - Holly Press, $25.00. Maintenance. Voucher #237 - Morse Hdw. Co., $0.70. Maintenance. Voucher #238 - favor E.R. Croft, $5.50. Maintenance. Voucher #239 - favor C.M. Sherman. $40.95. Library. Voucher #240 - favor B.B. Furn. Co., $7.60. Lab. Eq. and S. Voucher #241 - favor Students Coop. Soc. $29.96. Library. Voucher #242 - favor B.B. Furn. Co., $7.39. Lab. Eq. and Sup. Voucher #243 - favor C.W. Risedorph, $3.25. Lab. Eq. and Sup. Voucher #244 - favor M.W. Hdw. Co., $18.72. Lab Eq. and Sup. Voucher #245 - favor Fair Store, $2.70. Lab Eq. and Sup. Voucher #246 - favor Edson and Irish. $6.90. Lab Eq. and Sup. Voucher #247 - favor C.E. Lind, $178.80. Imp. Campus. Voucher #248 - favor Munro-Blake-Haskell, $96.87. Maintenance. L.H. Darwin, clerk. J.J. Edens, chairman. ##
Show less