All decisions
about 140 Board decisions about Lange & Bergstrom, in date order. Each links to its printed page.
- Lange & Bergstrom paid $1,675 to move the Winfield Scott School
- Lange & Bergstrom paid $1,675 to move the Winfield Scott School
- Resolution authorizing payments totalling $47,988.45 for gas, a fire engine house, an alarm station and other services.
- San Francisco Gas & Electric paid $26,662.15 for a month's lighting
- $6,225 paid to Lange & Bergstrom for the Winfield Scott School
- Lange & Bergstrom paid $6,225.00 toward the Winfield Scott School linked by the name only, not checked
- Lange & Bergstrom received a $5,800 second payment for building the Winfield Scott School, adopted by resolution.
- Payment for construction of the Winfield Scott School building was proposed; the outcome continues on the next page.
- Proposed payments totalling $36,560.40 to contractors for Sunnyside, Winfield Scott and Monroe school construction. linked by the name only, not checked
- $36,500.40 paid for work on the Winfield Scott and Monroe schools linked by the name only, not checked
- Lange & Bergstrom paid off for the Winfield Scott School building
- Resolution authorizes $25,857 in payments for work on three school buildings, passed for printing. linked by the name only, not checked
- Lange & Bergstrom paid $5,500 for the Pacific Street engine house
- Lange & Bergstrom paid $5,500 for the Pacific Street engine house
- Resolution proposed to pay $17,877.38 in General Fund claims for March and April 1909 hospital supplies, asphalt and street repairs.
- Lange & Bergstrom paid $2,400.75 for the Ashbury Street engine house
- Payments totalling $3,347.71 for bridge cable, sand, excavation and rock on city works are proposed. linked by the name only, not checked
- Payments of $7,537 to Dyer Brothers and $10,609.50 to Lange & Bergstrom for Mission and Bryant school buildings passed for printing. linked by the name only, not checked
- Board authorized $21,754.76 in payments for a school building, engine house, rent and supplies.
- Supervisors approved payments totalling $18,146.50 to Dyer Brothers and Lange & Bergstrom for school building work. linked by the name only, not checked
- Wm. Bruce paid $11,950 to finish the Yerba Buena School
- Payments totalling $20,884.50 for fire department supplies, hospital equipment and fire house work were passed for printing.
- Lange & Bergstrom paid $2,810.50 toward Engine House No. 1 linked by the name only, not checked
- The Board began payments for school lumber, Bush Street asphalt work, and services of William J. Burns as a District Attorney special agent. linked by the name only, not checked
- Lange & Bergstrom paid $2,810.50 toward Engine House No. 1
- Lange & Bergstrom paid $10,264.25 finishing two new fire houses
- Lange & Bergstrom paid $10,264.25 finishing two new fire houses linked by the name only, not checked
- Lange & Bergstrom paid $15,834.75 for the Bryant Cosmopolitan School
- A resolution proposed paying Lange & Bergstrom for extra work at the Bryant Cosmopolitan School; the amount is unclear in the scan.
- Payment of $646 approved to Lange & Bergstrom for extra work at the Bryant Cosmopolitan School.
- Lange & Bergstrom paid for the engine house on Ashbury Street
- Lange & Bergstrom paid for the engine house on Ashbury Street
- Passed payments totalling $25,857 to contractors working on three San Francisco school buildings.
- $4,802.42 paid for engine house work and manhole covers linked by the name only, not checked
- Lange & Bergstrom paid $4,268 for Engine House No. 40
- Proposed $17,156.87 in General Fund payments for cement, lumber, asphalt and a Corporation Yard contract payment. linked by the name only, not checked
- Payments approved for cement, lumber, asphaltum and a Corporation Yard contract, mostly for the Board of Public Works. linked by the name only, not checked
- Resolution proposed to pay Lange & Bergstrom $7,200 for Chemical Engine House No. 12 and water for fire hydrants. linked by the name only, not checked
- Proposed payments totalling $17,059.25 to contractors for school construction work, passed for printing. linked by the name only, not checked
- Payments from the school construction bond account to contractors building several San Francisco schools were passed for printing. linked by the name only, not checked
- Proposed expenditures for maintenance and construction at the Fire Department corporation yard, passed for printing. linked by the name only, not checked
- Resolution proposed to pay progress sums of $6,225 and $7,500 for construction of the Burnett and Jean Parker schools. linked by the name only, not checked
- Lange & Bergstrom to be paid for the Fire Department yard
- Lange & Bergstrom to be paid for the Fire Department yard linked by the name only, not checked
- Payments totalling $33,957.25 from the school construction account to four contractors for school buildings were passed for printing.
- A $5137.50 payment to Lange & Bergstrom for yard work at Golden Gate School was passed for printing. linked by the name only, not checked
- Board approved $33,957.25 in payments to four contractors for work on San Francisco school buildings. linked by the name only, not checked
- Lange & Bergstrom receive $5,137.50 first installment for yard work at Golden Gate School. linked by the name only, not checked
- Lange & Bergstrom received final payment of $1,712.50 for yard work at Golden Gate School. linked by the name only, not checked
- Final payment of $1,712.50 authorized to Lange & Bergstrom for yard work at Golden Gate School.
- Payments totalling $19,461.25 from the school bond fund for school building work and desks were proposed for printing.
- $778.50 third installment paid to Lange & Bergstrom for completing the Fire Department corporation yard.
- Payments for poison case fines and fourth progress payment on asphalt paving at the Fire Department yard are proposed.
- Payments totalling $9,872.74 to Lange & Bergstrom and the State of California were approved for Fire Department yard construction and minors' care.
- Payments totalling $19,461.25 from the school construction bond fund to contractors for work at several schools were passed. linked by the name only, not checked
- Bond-funded construction and heating payments approved for the Lakeview Primary School, totalling $18,328.50. linked by the name only, not checked
- Proposed resolution authorizes General Fund payments for supplies and a fire engine house contract, totaling about $15,151.80 in all payments listed. 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
- Resolution authorizes General Fund payments for supplies and services, including Park Police Station plumbing and Chemical Engine House No. 12 work. linked by the name only, not checked
- Payments of $15,151.80 approved for supplies, plumbing and an engine house, including the Park Police Station. linked by the name only, not checked
- Payments for sundry supplies and services from the General Fund proposed; outcome continues on the next page. 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 totalling $17,059.25 to contractors for work at six San Francisco schools were approved from bond funds.
- Payments made for building several city schools
- Payments totalling $37,336.25 to contractors for school buildings from the School Construction Account were passed for printing.
- Board authorized $37,336.25 in bond-fund payments to contractors for work on several city primary schools. linked by the name only, not checked
- A resolution proposed paying five contractors and suppliers a total of $13,122.10 for work on several San Francisco schools.
- City approves school construction payments totalling $14,020.02 to contractors for heating, floors, blackboards, steel, and plumbing at several schools. linked by the name only, not checked
- Payments made for school desks and building work
- A $2,231.25 first installment for interior work at San Francisco Hospital to Lange & Bergstrom was proposed. linked by the name only, not checked
- The city approved a $2,231.25 payment to Lange & Bergstrom as the first installment on interior work at San Francisco Hospital.
- Desks and furniture bought for Sheridan and Holly Park schools
- Resolution proposed to pay five contractors a total of $37,300 for school construction work.
- Resolution proposed to pay $10,003.27 for a Chemical Engine House and a Mission Street viaduct.
- The Board paid $13,725 in progress payments for construction of the Burnett and Jean Parker schools. linked by the name only, not checked
- Board approved about $12,400 in payments for asphalt, sand, a safety station, Truck No. 14 and Mission street viaduct work.
- Resolution proposes $12,451.42 in General Fund payments for asphalt, a safety station and a fire engine house.
- Resolution proposed to pay $14,186.43 for fire station construction and care of minors, passed for printing. linked by the name only, not checked
- Resolution proposed to pay Lange & Bergstrom $3,393.75 for millwork at the San Francisco Hospital, passed for printing.
- Approved a $1,422.75 progress payment to Lange & Bergstrom for foundation work at San Francisco Hospital.
- Lange & Bergstrom received the final $1,000 payment for construction of the Lake View Primary School.
- Lange & Bergstrom to receive $3,262.50 for a fifth payment on the Seventh Street fire house.
- Board authorized payments from the General Fund to Lange & Bergstrom, Hawkins Building Co., Healy-Tibbitts and J. W. Schouten & Co. linked by the name only, not checked
- Resolution proposed paying five contractors $14,988 for work on San Francisco school buildings from the 1908 bond fund.
- Fifth installment of $3,262.50 paid to Lange & Bergstrom for building a fire house on Seventh Street.
- Proposed final payment of $1,000 to Lange & Bergstrom for building the Lake View Primary School.
- Resolution introduced and passed for printing to pay four contractors for school construction work.
- Payments totaling $14,856.75 to four contractors for school building work were passed for printing.
- Progress payments of $4,490.50 for boiler repairs at the Infirmary and millwork at San Francisco Hospital were approved. linked by the name only, not checked
- Resolution authorizes school building payments to Lange & Bergstrom, Finlayson-Stettin, Knowles & Kaiser and C. F. Weber & Company for Adams, Jean Parker and Franklin schools. linked by the name only, not checked
- Board approved $13,218.75 in payments from the hospital construction account for work on San Francisco Hospital.
- Passed for printing a $1,422.75 payment to Lange & Bergstrom for foundation work at the San Francisco Hospital power house.
- Payment of $9,450 authorized to Lange & Bergstrom, seventh installment on Adams Grammar School construction contract.
- Payments totalling $4,253 proposed to Lange & Bergstrom for a firehouse and to De Lisle Realty for Hewes Building rent.
- The Board passed for printing a $4,508.25 sixth installment to Lange & Bergstrom on a fire house contract.
- Payments of about $21,910 from the School Construction Account for work on several city school buildings were passed for printing.
- City approved $4,508.25 sixth installment to Lange & Bergstrom for building a fire house on Seventh Street.
- Payments of $4,500 approved for millwork and hardware furnished to the San Francisco Hospital. linked by the name only, not checked
- Board passed for printing payments from the School Construction Account to four contractors for work on Hancock, Clement and Burnett schools.
- Four contractors were paid a combined $14,856.75 for school building work at Hancock, Clement, Burnett and Franklin schools. linked by the name only, not checked
- Payments of $6,000 to Caldwell & Co. and $7,650 to Lange & Bergstrom for San Francisco Hospital work are proposed.
- Progress payments totalling $12,075.00 for Peabody, Franklin, Adams and Cleveland school work were proposed.
- Payments totaling $4,490.50 for boiler repairs and millwork at the San Francisco Hospital were passed for printing. linked by the name only, not checked
- Payments for vacuum cleaning at West End Primary School and construction at Adams Cosmopolitan School are proposed, outcome continues on next page. linked by the name only, not checked
- Resolution proposed to pay $5,702.50 from school construction funds to Lange & Bergstrom and United Builders' Supply for school work.
- Passed for printing: $3,699 in payments for vacuum cleaning and construction at two San Francisco schools. linked by the name only, not checked
- Five payments totalling $37,300 were approved from the School Construction Account to contractors building several city schools.
- Payments totalling $10,003.27 from the General Fund were approved for a fire engine house and a Mission Street viaduct.
- Progress payments for heating at Peabody School and plastering at Franklin School were authorized from the school construction account.
- Board approved $5,702.50 in school construction payments to Lange & Bergstrom and United Builders' Supply Co. for Burnett and Lakeview Schools. linked by the name only, not checked
- Progress payments totaling $26,266.50 were approved for construction of Spring Valley, Burnett and Cleveland schools. linked by the name only, not checked
- Payments from the school construction account to claimants for work on school buildings, including J. E. O'Mara, are authorized. linked by the name only, not checked
- Payments totalling $4,253 for a Fire House progress payment and Hewes Building office rent were approved. linked by the name only, not checked
- Lange & Bergstrom was paid $9,450 for construction of the Adams Grammar School; passed final. linked by the name only, not checked
- Board approved $14,983 in contractor payments for Grattan, Adams, Peabody and Spring Valley school buildings. linked by the name only, not checked
- Payments of $6,750 and $3,750 for fire station construction and $3,686.43 for minors' care were finally passed. linked by the name only, not checked
- A $3,393.75 payment to Lange & Bergstrom for millwork at San Francisco Hospital was approved.
- City approved payments to five contractors for floors, plastering, blackboards and plumbing at several city schools, totalling $21,201.22. linked by the name only, not checked
- Board authorized payments for fire station construction on Seventh street and San Bruno avenue, plus Mission Viaduct and street repairs. linked by the name only, not checked
- Payments for San Francisco Hospital construction work, totalling $15,148.75, passed for printing.
- Payments totalling $16,481.25 to Caldwell & Co. and Lange & Bergstrom for work at San Francisco Hospital were adopted.
- Payments totalling $15,148.75 to Lange & Bergstrom, Smith & Johnson and Roebling Construction Co. for San Francisco Hospital work were adopted.
- Passed for printing payments totalling $11,501.83 for a fire house on Seventh Street, street repairs and minors' care.
- City approved $11,501.83 in payments, including final payment for a new fire house on Seventh Street.
- Payment of twenty-three city claims to contractors and utilities approved, including $36,000 to Henning & Burke for Girls' High School.
- Resolution authorizes payments totalling $11,753.25 to contractors for work at San Francisco Hospital. linked by the name only, not checked
- Board pays Lange & Bergstrom and Bennett Bros. $4,500 for mill work and hardware at San Francisco Hospital.
- Board authorized $11,753.25 from the hospital construction fund for contractors' progress payments at San Francisco Hospital.
- Board approved payments from school, hospital, jail and water accounts to contractors and claimants, including Healy-Tibbitts Construction Co.
- Payments to contractors and suppliers for schools, hospitals, the jail and Pumping Station No. 1 were put forward for printing.
- Resolution authorizing dozens of city claims for supplies, construction and utilities, including Pacific Gas and Electric and Spring Valley Water.
- Revocable permits granted for oil tanks, boilers and a dyeing works at several addresses; rights lapse in six months.
- Revocable permits proposed for a dyeing works and several oil storage tanks at addresses on Arguello, Post, Hayes and Mission streets.
- California Dyeing & Cleaning Works allowed at 555-561 Arguello Boulevard