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o0204013.120a
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1435/6 febbraio 28
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Balance of payment for the stones of the base of the lantern.
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o0204013.120b
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1435/6 marzo 1
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Salary of the keeper of the account of the 6 denari per lira at the forced loans office.
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o0204013.120c
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1435/6 marzo 1
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Balance of payment for the purchase of tubs and small tubs.
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o0204013.120d
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1435/6 marzo 1
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Payment for cartloads of pietra forte and earth removed from the Sapienza.
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o0204013.120e
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1435/6 marzo 1
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Payment to kilnman for supply of mortar.
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o0204013.120f
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1435/6 marzo 1
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Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno.
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o0204013.120g
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1435/6 marzo 1
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Payment for the purchase of hewn sandstone blocks.
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o0204013.120h
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![Leerzeichen](../../images/space.gif)
1435/6 marzo 1
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Payment for the purchase of keys and locks for the sacristy and house in the garden.
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o0204013.120i
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![Leerzeichen](../../images/space.gif)
1435/6 marzo 1
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![Leerzeichen](../../images/space.gif)
Balance of payment to kilnman for supply of mortar.
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