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- Identifier
- wwu:33327
- Title
- WWU Board minutes 1904 July
- Date
- 1904-07
- Description
- WWU Board of Trustees minutes 1904 July.
- 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_190407
- Text preview (might not show all results)
- 1904-07 WWU Board of Trustees meeting minutes for July 1904WWU Board of Trustees meeting minutes for July 1904 Volume 01 - Page 288 1904-07-06 The board met in adjourned regular session at the office of Trustee Minton: present Trustees and Minton, principal Mathes and the clerk. Absent trustee Teck.
- Transcript text preview (might not show all results)
-
1904-07 WWU Board of Trustees meeting minutes for July 1904WWU Board of Trustees meeting minutes for July 1904 Volume 01 - Page 288 1904-07-06 The board met in adjourned regular session at the office
Show more1904-07 WWU Board of Trustees meeting minutes for July 1904WWU Board of Trustees meeting minutes for July 1904 Volume 01 - Page 288 1904-07-06 The board met in adjourned regular session at the office of Trustee Minton: present Trustees and Minton, principal Mathes and the clerk. Absent trustee Teck. Miss Edna Horner was elected grammar grade (?) teacher, salary $900.00 per year. The clerk was instructed to secure bids for one hundred cords of alder and two hundred and seventy-five cords of fir, the bids for the fir to be secured for furnishing lots of from one hundred to two hundred and seventy-five cords, and the board by vote (unanimous) empowered the clerk to get the contract for furnishing wood to the lowest bidder. These vouchers were ordered certified tto the state auditor that warrants might issue: Voucher #297 - favor Morse Hdw. Co., $7.40. Maintenance. Voucher #298 - favor Holly Press $10.00. Maintenance. Voucher #299 - favor E. Boylan, $29.00. Imp. Campus. Voucher #300 - favor Long Bros. $0.80. Imp. Campus. Voucher #301 - G. Spiers, $25.00. Maintenance. Voucher #302 - E.T. Mathes, $37.35. Voucher #303 - favor E.R. Croft, $11.05. Maintenance. Voucher #304 - favor Paco St. Tel. and Tel. Co. $30.65. Maintenance. Voucher #305 - favor B.B. Furn Co. #31.00. Maintenance. Voucher #306 - favor W.U. Tel. Co., $6.23. Maintenance. Voucher #307 - favor Wilson-Mobles-Barr, $3.15. Maintenance. Voucher #308 - favor Benson-Morris Co., $23.50. Maintenance. Voucher #309 - favor Merrin Wall Pap. Co. $20.75. Maintenance. Voucher #310 - favor J.N. Selby, $5.05. Maintenance. Voucher #311 - favor Edson and Irish, $6.60. Maintenance. Voucher #312 - favor Red. Cross. Pharm. $10.00. Maintenance. Voucher #313 - favor Morrison Mill Co. $13.20. Maintenance. Voucher #314 - favor Lowman and Hanford $9.75. Maintenance. L.H. Darwin, clerk. J.J. Edens, chairman. ##
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