Document |
Date |
Summary |
|
o0204009.095a
|
1424/5 gennaio 12
|
Payment for transport of sandstone blocks for the cupola.
|
|
o0204009.095b
|
1424/5 gennaio 12
|
Payment for the purchase of mortar.
|
|
o0204009.095c
|
1424/5 gennaio 12
|
Payment for the purchase of mortar.
|
|
o0204009.095d
|
1424/5 gennaio 12
|
Payment for the purchase of roof tiles.
|
|
o0204009.095e
|
1424/5 gennaio 12
|
Payment for carriage of stones for the covering of the main tribune.
|
|
o0204009.095f
|
1424/5 gennaio 12
|
Salary of the previous treasurer.
|
|
o0204009.095g
|
1424/5 gennaio 12
|
Payment for hauling lumber out of the water and transporting it.
|
|
o0204009.095h
|
1424/5 gennaio 12
|
Payment for dressed stone at the castle of Lastra.
|
|
o0204009.095i
|
1424/5 gennaio 12
|
Payment to blacksmith for repairing the clapper of the largest bell.
|
|
