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