Document |
Date |
Summary |
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o0204008.054d
|
1419 settembre 13
|
Balance of payment for supply of lumber.
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o0201076.051ve
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1419 settembre 13
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Balance of payment for work in Santa Maria Novella.
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o0204008.053vd
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1419 settembre 13
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Balance of payment to carpenter for work in Santa Maria Novella.
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o0201076.015vf
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1419 settembre 13
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Election of the messenger and guardian of the books and setting of his salary.
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o0201076.073f
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1419 settembre 13
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Guaranty for debt for forced loans.
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o0201076.015ve
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1419 settembre 13
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Letters to the debt collectors with information for the podestàs about the obligation of the treasurers to collect 5 lire for every account entry owed to the Opera and to pay the sums collected.
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o0201076.051a
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1419 settembre 13
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Oath of warden and payment to a carpenter for work at Santa Maria Novella.
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o0201076.015vg
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1419 settembre 13
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Oath of wardens.
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o0204008.055c
|
1419 settembre 13
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Payment for balance of a pawn sold.
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o0204008.048b
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1419 settembre 13
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Payment for expenditures of lumber gabelles.
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o0201076.051vc
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1419 settembre 13
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Payment for manufacture of a wall in the courtyard of Santa Maria Novella.
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o0204008.053va
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1419 settembre 13
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Payment for manufacture of a wall in the courtyard of Santa Maria Novella.
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o0204008.055b
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1419 settembre 13
|
Payment for manufacture of frame and for cloth covering for a window in Santa Maria Novella.
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o0201076.052e
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1419 settembre 13
|
Payment for manufacture of frame and for cloth covering of a window in the dormitory close to the Pope's chamber.
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o0201076.051vd
|
1419 settembre 13
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Payment for paving of the concistory hall and manufacture of wall in the Pope's residence.
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o0204008.053vb
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1419 settembre 13
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Payment for paving the concistory hall and for a wall in Santa Maria Novella.
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o0201076.051vb
|
1419 settembre 13
|
Payment for rent of the quarry of Monte Oliveto.
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o0201076.052d
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1419 settembre 13
|
Payment for the purchase of a trough for gutter spouts.
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o0204008.055a
|
1419 settembre 13
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Payment for the purchase of a trough for gutter spouts.
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o0201076.052b
|
1419 settembre 13
|
Payment for the purchase of lead.
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o0204008.054e
|
1419 settembre 13
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Payment for the purchase of lead.
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o0201076.052a
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1419 settembre 13
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Payment for the purchase of lumber for the tribune.
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o0204008.054a
|
1419 settembre 13
|
Payment for the purchase of lumber for the tribune.
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o0201076.052c
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1419 settembre 13
|
Payment for the purchase of Venetian lead.
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o0204008.054f
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1419 settembre 13
|
Payment for the purchase of Venetian lead.
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o0201076.052f
|
1419 settembre 13
|
Payment of a gabelle for lumber.
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o0201076.052g
|
1419 settembre 13
|
Payment of a gabelle for lumber.
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o0204008.052b
|
1419 settembre 13
|
Payment to a carpenter for work at Santa Maria Novella.
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o0201076.051vf
|
1419 settembre 13
|
Payment to a carpenter for work in Santa Maria Novella.
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|
o0201076.051vg
|
1419 settembre 13
|
Payment to a carpenter for work in Santa Maria Novella.
|
|
o0204008.053vf
|
1419 settembre 13
|
Payment to a carpenter for work in Santa Maria Novella.
|
|
o0204008.053ve
|
1419 settembre 13
|
Payment to carpenter for work in Santa Maria Novella.
|
|
o0201076.051va
|
1419 settembre 13
|
Payment to the accountants elected to audit the accounts of the previous treasurer.
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