
 Document |

 Date |

 Summary |
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o0204009.052vg
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1422/3 marzo 30
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Payment for hauling lumber out of the water and transporting it.
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o0201082.008vd
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1423 marzo 30
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Term of payment for debt for forced loans.
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o0201082.009a
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1423 marzo 30
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Term of payment for debt for forced loans.
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o0201082.009b
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1423 marzo 30
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Term of payment and release of an arrested debtor.
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o0201082.009c
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1423 marzo 30
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Term of payment for debt for forced loans.
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o0201082.069f
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1423 marzo 30
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Payment for supply of lumber.
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o0201082.069g
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1423 marzo 30
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Payment for supply of mortar, flat bricks, bricks and narrow bricks.
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o0201082.069va
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1423 marzo 30
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Payment for the purchase of mortar.
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o0201082.069vb
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1423 marzo 30
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Payment for sawing chestnut boards with the water saw.
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o0201082.069vc
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1423 marzo 30
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Payment for transport of stones.
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o0201082.069vd
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1423 marzo 30
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Payment for hauling lumber out of the water and transporting it.
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o0201082.069vf
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1423 marzo 30
|

Payment to sculptor to block out marble for a figure.
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o0201082.069vg
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1423 marzo 30
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Payment for supply of mortar.
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o0201082.070a
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1423 marzo 30
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Payment for purchase of stationery.
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|

o0201082.070b
|

1423 marzo 30
|

Payment for supply of mortar.
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o0201082.070c
|

1423 marzo 30
|

Payment for supply of mortar.
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|

o0201082.070d
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1423 marzo 30
|

Payment for supply of mortar.
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|

o0201082.070e
|

1423 marzo 30
|

Payment for supply of mortar.
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|

o0201082.070f
|

1423 marzo 30
|

Payment for supply of mortar.
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|

o0201082.070g
|

1423 marzo 30
|

Payment for transport of stones.
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o0201082.070h
|

1423 marzo 30
|

Payment for the purchase of stones.
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|

o0201082.070i
|

1423 marzo 30
|

Payment for supply of mortar.
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o0201082.070l
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1423 marzo 30
|

Payment for (transport) of hewn revetment stones.
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o0201082.070va
|

1423 marzo 30
|

Salary of stonecutter for the kiln load at the kiln of Lastra.
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o0201082.070vb
|

1423 marzo 30
|

Salary of kilnman for the kiln load at the kiln of Lastra.
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o0201082.070vc
|

1423 marzo 30
|

Payment for a supply of mortar.
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o0201082.070vd
|

1423 marzo 30
|

Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing.
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o0201082.070ve
|

1423 marzo 30
|

Payment to stonecutter for the lumber used for the trial firing of broad bricks.
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o0201082.070vf
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1423 marzo 30
|

Payment to stonecutter to place the broad bricks for the trial firing in the kiln.
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o0201082.070vg
|

1423 marzo 30
|

Payment to fire stokers and bearer of firewood for the trial firing at the kiln.
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o0201082.070vh
|

1423 marzo 30
|

Payment to stonecutter to have the kiln emptied and put the broad bricks in order.
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o0201082.071a
|

1423 marzo 30
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Payment for reimbursement of expenditures for the kiln load of broad bricks.
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o0201082.071b
|

1423 marzo 30
|

Payment for transport of broad bricks.
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o0201082.071c
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1423 marzo 30
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Payment for transport of broad bricks.
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o0201082.088vg
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1423 marzo 30
|

Guaranty for debt for pardons.
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o0204009.053a
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1423 marzo 30
|

Payment for purchase of stationery.
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o0204009.053va
|

1423 marzo 30
|

Payment for supply of mortar.
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|

o0204009.053vb
|

1423 marzo 30
|

Payment for the purchase of flat bricks, bricks and narrow bricks.
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|

o0204009.053vc
|

1423 marzo 30
|

Payment for supply of mortar.
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|

o0204009.053vd
|

1423 marzo 30
|

Payment for supply of mortar.
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|

o0204009.053ve
|

1423 marzo 30
|

Payment for supply of mortar.
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|

o0204009.053vf
|

1423 marzo 30
|

Payment for supply of mortar.
|
|

o0204009.053vg
|

1423 marzo 30
|

Payment for supply of mortar.
|
|

o0204009.053vh
|

1423 marzo 30
|

Payment for supply of mortar.
|
|

o0204009.054e
|

1423 marzo 30
|

Payment for transport of stones.
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|

o0204009.054f
|

1423 marzo 30
|

Payment for the purchase of stones.
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|

o0204009.054g
|

1423 marzo 30
|

Payment for supply of mortar.
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|

o0204009.056a
|

1423 marzo 30
|

Payment for the purchase of mortar.
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o0204009.056d
|

1423 marzo 30
|

Payment for removal of hewn revetment stones near the houses of the priests.
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o0204009.056e
|

1423 marzo 30
|

Payment for supply of lumber.
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o0204009.056f
|

1423 marzo 30
|

Payment for sawing stumps with the water saw.
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|

o0204009.056va
|

1423 marzo 30
|

Salary of stonecutter for the kiln load at the kiln of Lastra.
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|

o0204009.056vb
|

1423 marzo 30
|

Salary of kilnman for the kiln load at the kiln of Lastra.
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o0204009.056vc
|

1423 marzo 30
|

Payment for a supply of mortar.
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|

o0204009.056vd
|

1423 marzo 30
|

Payment to Rosso for a figure to be placed on the bell tower.
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o0204009.057e
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1423 marzo 30
|

Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln.
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o0204009.057f
|

1423 marzo 30
|

Salary and salary allowance to stonecutter for the trial firing of broad bricks.
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o0204009.057g
|

1423 marzo 30
|

Salary and salary allowance to kilnman for the trial firing of the broad bricks.
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|

o0204009.057h
|

1423 marzo 30
|

Payment to stonecutter for the lumber used for the trial firing of broad bricks.
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o0204009.057i
|

1423 marzo 30
|

Payment to stonecutter to place the broad bricks for the trial firing in the kiln.
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o0204009.057l
|

1423 marzo 30
|

Payment to fire stokers and bearer of firewood for the trial firing at the kiln.
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o0204009.057m
|

1423 marzo 30
|

Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place.
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o0204009.057n
|

1423 marzo 30
|

Payment for reimbursement of expenditures for the kiln load of broad bricks.
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o0204011.009p
|

1423 marzo 30
|

Record of the provost in office.
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o0204011.009q
|

1423 marzo 30
|

Advance on payment to kilnman for a supply of mortar.
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o0204011.009r
|

1423 marzo 30
|

Term of payment given to a debtor.
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o0204011.009va
|

1423 marzo 30
|

Expenditures for the firing trial of the square bricks.
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o0204011.009vb
|

1423 marzo 30
|

Advance on payment to hauler of lumber.
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|

o0204011.009vc
|

1423 marzo 30
|

Payment for the kiln load of square bricks to kilnman and Papi of Sandro.
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o0204011.009vd
|

1423 marzo 30
|

Payment to the sculptor Rosso for a trip to Carrara for marble.
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o0204011.009ve
|

1423 marzo 30
|

Term of payment given to a debtor.
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|

o0204011.009vf
|

1423 marzo 30
|

Salary set for messenger.
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|

o0204011.009vg
|

1423 marzo 30
|

Payment to sawyer.
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