Document |
Date |
Summary |
|
o0201080.026va
|
1422 aprile 29
|
Authorization to the administrator to contract out 400.000 broad bricks to be conveyed in four years at set price, with advance to be deducted.
|
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o0201080.027a
|
1422 aprile 29
|
Term of payment for debt for pardons.
|
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o0201080.027b
|
1422 aprile 29
|
Sale of lumber.
|
|
o0201080.027c
|
1422 aprile 29
|
Cancellation of debit account entry for gabelle on small animals, written twice.
|
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o0201080.027d
|
1422 aprile 29
|
Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures.
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o0201080.027va
|
1422 aprile 29
|
Restitution of pawn.
|
|
o0201080.027vb
|
1422 aprile 29
|
Letter to the Podestà of Radda for demand of payment of debtor.
|
|
o0201080.027vc
|
1422 aprile 29
|
Unfinished act.
|
|
o0201080.027vd
|
1422 aprile 29
|
New agreement for hoisting stones and other loads up to the cupola with a pair of oxen and revocation of previous contract.
|
|
o0201080.028a
|
1422 aprile 29
|
Compensation to (bargeman) for freight of marble from Pisa to Signa and demand of payment to the supplier, debtor for that amount.
|
|
o0201080.028b
|
1422 aprile 29
|
Declaration on partial suitability of the marble conveyed for the cornices of the main cupola and tare on the agreed price.
|
|
o0201080.028c
|
1422 aprile 29
|
Restitution to suppliers of stones delivered in excess.
|
|
o0201080.028va
|
1422 aprile 29
|
Debit to the suppliers of marble of the half of the cost of a person sent to Pisa and Carrara to solicit its consignment.
|
|
o0201080.028vb
|
1422 aprile 29
|
Salary set for masters for the winter.
|
|
o0201080.028vc
|
1422 aprile 29
|
Drawing of the provost.
|
|
o0201080.070g
|
1422 aprile 29
|
Payment to kilnman against contract for broad bricks.
|
|
o0201080.070h
|
1422 aprile 29
|
Balance of payment for the purchase of lumber.
|
|
o0201080.070va
|
1422 aprile 29
|
Payment for rafting of fir and chestnut lumber.
|
|
o0201080.070vb
|
1422 aprile 29
|
Salary of the messenger.
|
|
o0201080.070vc
|
1422 aprile 29
|
Payment for purchase of kids for Easter.
|
|
o0201080.070vd
|
1422 aprile 29
|
Balance of payment for the purchase of lumber.
|
|
o0201080.070ve
|
1422 aprile 29
|
Payment for taking lumber from the Alps.
|
|
o0201080.070vf
|
1422 aprile 29
|
Payment to kilnman for supply of broad bricks.
|
|
o0201080.070vg
|
1422 aprile 29
|
Payment for having hoisted (loads) with oxen up to the main cupola.
|
|
o0201080.070vh
|
1422 aprile 29
|
Reimbursement to (ex debtor) for pardons of forced loans paid twice.
|
|
o0201080.071a
|
1422 aprile 29
|
Unfinished act.
|
|
o0201080.071b
|
1422 aprile 29
|
Reimbursement to (ex debtors) for pardons of forced loans paid twice.
|
|
o0201080.083i
|
1422 aprile 29
|
Guaranty for supply of lumber.
|
|
o0204009.023e
|
1422 aprile 29
|
Balance of payment for the purchase of fir lumber.
|
|
o0204009.023f
|
1422 aprile 29
|
Payment for rafting of towloads of fir trees and big chestnut trees from various contractors.
|
|
o0204009.026b
|
1422 aprile 29
|
Salary of the messenger.
|
|
o0204009.026c
|
1422 aprile 29
|
Payment for the purchase of kids.
|
|
o0204009.026d
|
1422 aprile 29
|
Payment for the purchase of square bricks for the cupola.
|
|
o0204009.026e
|
1422 aprile 29
|
Balance of payment for the purchase of lumber.
|
|
o0204009.026f
|
1422 aprile 29
|
Payment for reimbursement of pardons of forced loans.
|
|
o0204009.026g
|
1422 aprile 29
|
Payment for towloads towed from the Alps.
|
|
o0204009.026h
|
1422 aprile 29
|
Payment for advance on supply of 50.000 square bricks.
|
|
