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- Identifier
- wwu:33325
- Title
- WWU Board minutes 1904 May
- Date
- 1904-05
- Description
- WWU Board of Trustees minutes 1904 May.
- 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_190405
- Text preview (might not show all results)
- 1904-05 WWU Board of Trustees meeting minutes for May 1904WWU Board of Trustees meeting minutes for May 1904 Volume 01 - Page 281 1904-05-07 The board met in regular session. Present trustees Edens, Teck and Minton, Principal Mathes and the clerk. The principal and the clerk were authorised to offer
- Transcript text preview (might not show all results)
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1904-05 WWU Board of Trustees meeting minutes for May 1904WWU Board of Trustees meeting minutes for May 1904 Volume 01 - Page 281 1904-05-07 The board met in regular session. Present trustees Edens, T
Show more1904-05 WWU Board of Trustees meeting minutes for May 1904WWU Board of Trustees meeting minutes for May 1904 Volume 01 - Page 281 1904-05-07 The board met in regular session. Present trustees Edens, Teck and Minton, Principal Mathes and the clerk. The principal and the clerk were authorised to offer to Gee. Spiers in the work of printing the annual catalogue, and if declined by him they were ordered to secure bids for its printing from the other printers of the bay. Principal Mathes was instructed to make the necessary expenditures in fitting up the faculty room and making it ready for use. The following resolution offered by Trustee Teck was adopted: "Resolved that the board of trustees congratulate the class of 1904 upon the nobility of character and the admirable qualities of heart and mind exemplified by the class in its project to consecrate its class day efforts toward the establishment of a permanent fund for the relief of students in financial distress. Resolved further that this board offer its hearty and active support of the project, and that each member thereof is ready to do all in his power to bring about a successful issue of the enterprise. And be it further resolved that the clerk be instructed to present a copy of these resolutions to the class of 1904, and a copy to Mrs. John M. Leonard, under whose able direction the class day program will be presented." Principal Mathes announced that Miss (?)art had notified him that she would not be in school after the close of the present term. Principal also announced the resignation of Miss H.J. Tromanhauser as supervisor of the training school, and she was elected as teacher of English at a salary of $1500 for the school year for the year from Sept. 1, 1904 to Aug. 31, 05. L.H. Darwin, clerk. J.J. Edens. WWU Board of Trustees meeting minutes for May 1904 Volume 01 - Page 282 1904-05-07 After a discussion of the methods of the training department the board instructed the principal to tap and secure a man for the position of supervisor. Profs. Romine and Eply were authorized to expend $75 each for the purchase of necessary supplies and equipment for their respective science departments. The board inspected the work being done on the campus, and adjourned. The following vouchers were ordered certified to the state auditor that warrants might issue: Voucher #260 - favor B. (?) $10.00 Lab. Eq. and Supplies. Voucher #261 - favor J.B. Hann, $21.15. Lab eq. and Supplies. Voucher #262 - favor What. (?) Lab. Eq. and Sup. Voucher #263 - favor Morse Hdw. Co. Imp. Campus. Voucher #264 - favor E.Boylan. $54.00. Imp. Campus. Voucher #265 - favor A.H. Montgomery, $41.25. Imp. Campus. Voucher #266 - favor R.J. Schussman, $3.00. Library. (Void) (sp.). Voucher #267 - H.W. Wilson Co., $2.50. Library. Voucher #268 - favor H.W. Jrnl. Ed., $12.00. (Void.) L. Sp. Voucher #269 - A.C. McClurg and Co., $52.52 (Void) L. Sp. Voucher #270 - favor E.T. Mathes, $32.75. Maintenance. Voucher #271 - favor Wilson-Nobles-Barr. $7.60. Maintenance. Voucher #272 - favor City of Bellingham $155. Maintenance. Voucher #273 - favor What. Co. Ry. and Lt. Co. $10.90. Maintenance. Voucher #274 - favor Morrison Mill Co., $2.00. Maintenance. Voucher #275 - favor C.M. Sherman, $15.50. Maintenance. Voucher #276 - favor Larson Livery, $3.00. Maintenance. Voucher #277 - favor Pacific Coast Press, $26.40. Maintenance. Voucher #278 - E.R. Croft, $5.55. Maintenance. Voucher #279 - favor J.F. Maryott. $2.45. Maintenance. Voucher #280 - favor P.L. Hegg, $1.65. Maintenance. Voucher #281 - favor M.J. Phelan, $16.40. Maintenance. Voucher 282 - favor J.N. Selby and Co., $13.45. Maintenance. Voucher #283 - favor B.B.I.Co., $128.10. Maintenance. Voucher #284 - favor Edw. Boylan, $58.75. Imp Campus. L.H. Darwin, clerk. J.J. Edens, chairman. ##
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