All decisions
84 Board decisions about Henning & Burke, in date order. Each links to its printed page.
- Henning & Burke paid $3,677.85 for the temporary Lafayette School linked by the name only, not checked
- Henning & Burke paid $3,677.85 for the temporary Lafayette School linked by the name only, not checked
- Henning & Burke were paid $724.37 for extra work on the Lafayette School building.
- Henning & Burke paid $9,894 for building Truck House No. 7
- Henning & Burke paid $9,894 for Truck House No. 7
- The Board approved $724.37 to Henning & Burke for extra work on the Lafayette School building. linked by the name only, not checked
- Board approved $17,964.41 in payments to contractors for heating, steel, flooring and blackboards at several city schools. linked by the name only, not checked
- Payments for building the Denman Grammar School and heating work at South End Primary School were proposed. linked by the name only, not checked
- Final payments for plumbing at Mission Grammar School and yard work at Washington Grammar School were authorized from the school bond fund.
- School building contractors would be paid $17,004.41 for work at several San Francisco schools, passed for printing.
- Payments of $28,526.15 from the school construction account were authorized for work on several city school buildings.
- Henning & Burke were granted thirty more days to finish their contract for the Washington Grammar School building.
- Henning & Burke were granted thirty more days to finish the Washington Grammar School building contract.
- Payments of school construction funds approved to Henning & Burke and F. H. Born for McKinley and Sheridan primary schools.
- Payments from the school construction account to McSheehy Bros. and Henning & Burke for West End and Washington school work.
- Henning and Burke and John G. Sutton Co. were paid for work on the Denman and South End schools, the Board adopting Resolution 5423. linked by the name only, not checked
- Henning & Burke to be paid for Washington Grammar School yard linked by the name only, not checked
- City paid Robert Dalzid Jr. Co. and Henning & Burke for final work at Mission and Washington Grammar Schools. linked by the name only, not checked
- An $18,000 second installment for building the Sheridan Primary School to Henning & Burke was passed.
- Payments of $1,075.18 and $2,325 authorized for desks at Sutro School and wood floors at Sheridan School. linked by the name only, not checked
- Henning & Burke receive forty-five more days to finish the general construction of the Sheridan Primary School building. linked by the name only, not checked
- Payments approved for school desks at Sutro Grammar School, wooden floors at Sheridan Primary School, and printing of General Ordinances. linked by the name only, not checked
- Resolution authorizing school construction bond payments to several contractors for work at San Francisco schools was passed for printing. linked by the name only, not checked
- Six school construction contractors were paid a total of $31,654.25 from the 1908 school bond fund.
- William Heafey paid $1,405.31 for sewers on Silver Avenue linked by the name only, not checked
- Resolution giving Henning & Burke forty-five more days to finish the Sheridan Primary School was passed for printing. linked by the name only, not checked
- Henning & Burke given 45 more days to finish Sheridan Primary School, delayed by plastering and plumbing contractors. linked by the name only, not checked
- Fourth installment of $10,000 proposed for construction of Sheridan Primary School; outcome continues on next page.
- Extensions of time were proposed for contractors Henning & Burke and J. E. O'Mara on Denman and Hancock Grammar School work. linked by the name only, not checked
- School building payments totalling $59,595.25 to several contractors were passed for printing.
- Payments approved for the Denman, McKinley and Adams school contracts linked by the name only, not checked
- Henning & Burke and J. E. O'Mara were granted ninety-day extensions on school building contracts, Denman and Hancock Grammar Schools. linked by the name only, not checked
- Robert C. Storrie to be paid $15,080.06 for Hunter's Point sewer linked by the name only, not checked
- Payments made for building several city schools
- Board finally approved $28,526.15 in school building construction payments to five contractors, including McCoppin, Denman, Adams and Lakeview schools. linked by the name only, not checked
- Extensions of time granted to McSheehy Bros. for Peabody School and to Henning & Burke for Denman School construction. linked by the name only, not checked
- Henning & Burke were paid $3,072 from school construction funds for extra yard work at Clement Primary School. linked by the name only, not checked
- Contractors granted extensions of time to finish plumbing and construction at San Francisco hospital, schools, jail and Hall of Justice. linked by the name only, not checked
- Henning and Burke were to be paid $3,330 for a fourth installment of yard work at Clement School. linked by the name only, not checked
- Henning and Burke received a ninety-day extension to finish their contract for building the Denman Grammar School. linked by the name only, not checked
- Board approved $53,434.94 in payments to contractors and suppliers for work on several San Francisco schools.
- Resolution authorizing a first installment payment to Henning & Burke for yard work at Clement Primary School was passed for printing. linked by the name only, not checked
- Caldwell & Company, F. H. Born and Henning & Burke received extensions to finish work on the San Francisco Hospital, Grattan School and Clement School. linked by the name only, not checked
- City approved $1,441 to Henning & Burke for extra work on the Denman school yard.
- Henning & Burke were paid $2,156.25 as a first installment for yard work at Clement Primary School. linked by the name only, not checked
- Three contractors received extra time to finish San Francisco Hospital, Grattan School and Clement School work; the advertising fee was waived. linked by the name only, not checked
- Henning and Burke were given ninety more days to finish general construction of the Denman Grammar School.
- Board passed for printing a $6,675 payment to Henning & Burke for yard work at Clement Primary School. linked by the name only, not checked
- Henning & Burke to be paid for extra yard work at Clement Primary School, passed for printing. linked by the name only, not checked
- Resolution authorizing $12,647.75 in payments to contractors for work on Denman and Harrison Primary Schools was passed for printing. linked by the name only, not checked
- Public Buildings Committee report investigates the removed cornerstone of San Francisco Hospital and the Bateman wood substitution.
- Fourth installment of $3,330 paid to Henning & Burke for yard work at Clement School. linked by the name only, not checked
- City approved $4,800 in payments to Henning & Burke and M. A. Greely for yard work at Denman and Lafayette schools. linked by the name only, not checked
- Proposed $11,700 second installment to Henning & Burke for yard work at Denman School, passed for printing. linked by the name only, not checked
- Resolution proposed paying Henning & Burke $879.75 for street work in front of Clement Primary School. linked by the name only, not checked
- Payments totaling $53,434.94 for work and equipment at several San Francisco schools were approved from the School Construction Account.
- Payment of $6,675 to Henning & Burke for yard work at Clement Primary School was adopted. linked by the name only, not checked
- Six thousand four hundred sixty-eight dollars was proposed as second payment to Henning & Burke for Clement School yard work, passed for printing. linked by the name only, not checked
- Board of Public Works extensions of time granted to ten contractors finishing city school, hospital, jail and Hall of Justice work.
- Henning and Burke were given ninety more days to finish general construction of the Denman Grammar School. linked by the name only, not checked
- Henning & Burke asked for immediate payment of the balance owed for building Sheridan Primary School; referred to Finance Committee.
- Three school construction payments totalling $23,486.75 approved for Henning & Burke, Finlayson-Stettin and G. D. Patterson. linked by the name only, not checked
- John Cazaretto filed a $9,080.04 claim for materials used on the Denman School; the claim was referred to committee. linked by the name only, not checked
- Merchants' Association protested payment of part of Henning & Burke's demands for Clement School yard work; referred to Finance Committee.
- Board authorized a second payment of $6,468.75 to Henning & Burke for Clement School yard work. linked by the name only, not checked
- Merchants' Association protested paying part of Henning & Burke's bill for work at Clement School; sent to the Finance Committee.
- Henning & Burke to receive $4,650 first installment for yard work at Denman Grammar School. linked by the name only, not checked
- First instalment of $4,650 approved to Henning & Burke for yard work at Denman Grammar School. linked by the name only, not checked
- Henning & Burke was paid $11,700 as second installment for yard work at the Denman School. linked by the name only, not checked
- Passed for printing payments totalling $9,646.75 for moving and building Girls' High, Grattan and Lowell school buildings. linked by the name only, not checked
- Payment for yard work at the Denman and Lafayette schools, paid from the School Construction Account, is listed for printing. linked by the name only, not checked
- City approved $9,646.75 in payments for moving the Girls' High School and building work at three schools. linked by the name only, not checked
- Henning & Burke was paid $879.75 as second installment for street work in front of Clement Primary School.
- Payment of twenty-three city claims to contractors and utilities approved, including $36,000 to Henning & Burke for Girls' High School.
- Resolution authorizes a $2,766 installment to Henning & Burke for yard work at the Denman Grammar School. linked by the name only, not checked
- Henning & Burke paid $77,722 for yard work at Denman School linked by the name only, not checked
- Payments totalling $28,902.15 to five contractors for school building work at Lowell, Girls', Swett and Lincoln schools were passed. linked by the name only, not checked
- Board authorized $7,722 final payment to Henning & Burke for yard work at Denman Grammar School. linked by the name only, not checked
- City approved a $2,766 installment to Henning and Burke for yard work at Denman Grammar School. linked by the name only, not checked
- McLeran and Peterson paid $8,022 for the Polytechnic shop building linked by the name only, not checked
- Resolution authorizing dozens of city claims for supplies, construction and utilities, including Pacific Gas and Electric and Spring Valley Water.
- Sewer contractors paid, including $24,160.05 to Federal Construction Co.
- Henning & Burke was paid $28,988.25 for a sixth payment on the Girls' High School general contract. linked by the name only, not checked
- Pacific Gas and Electric paid $2,277.01 for railway lighting and power linked by the name only, not checked