
 Document |

 Date |

 Summary |
|

o0201083.011a
|

1423 novembre 18
|

Prohibition to demand payment on properties for dotal rights.
|
|

o0201083.011b
|

1423 novembre 18
|

Authorization to set the salary for unskilled workers.
|
|

o0201083.011c
|

1423 novembre 18
|

Order to the administrator to register the sums received and paid out until the installation of the new treasurer in office.
|
|

o0201083.011va
|

1423 novembre 18
|

Winter and summer salary set for a master carpenter.
|
|

o0201083.011vb
|

1423 novembre 18
|

Unfinished act regarding a priest.
|
|

o0201083.070va
|

1423 novembre 18
|

Payment for the purchase of oak boards for the chain of the cupola.
|
|

o0201083.070vb
|

1423 novembre 18
|

Payment for petty expenses.
|
|

o0201083.070vc
|

1423 novembre 18
|

Payment for the purchase of hardware.
|
|

o0201083.070vd
|

1423 novembre 18
|

Payment for supply of mortar.
|
|

o0201083.070ve
|

1423 novembre 18
|

Payment for supply of mortar.
|
|

o0201083.070vf
|

1423 novembre 18
|

Payment for a supply of sand for mortar.
|
|

o0201083.070vg
|

1423 novembre 18
|

Payment for the purchase of finials and cornices of red marble.
|
|

o0201083.070vh
|

1423 novembre 18
|

Balance of payment for transport of sandstone blocks.
|
|

o0201083.071a
|

1423 novembre 18
|

Payment for the purchase of broad bricks.
|
|

o0201083.071b
|

1423 novembre 18
|

Payment for the purchase of flat bricks.
|
|

o0201083.071c
|

1423 novembre 18
|

Payment to kilnman for transport of broad bricks.
|
|

o0201083.071d
|

1423 novembre 18
|

Payment of rent of house near the Trassinaia quarry.
|
|

o0204009.072va
|

1423 novembre 18
|

Payment for the purchase of hardware.
|
|

o0204009.073a
|

1423 novembre 18
|

Payment for supply of mortar.
|
|

o0204009.073b
|

1423 novembre 18
|

Payment for supply of mortar.
|
|

o0204009.073c
|

1423 novembre 18
|

Payment for a supply of sand for mortar.
|
|

o0204009.073d
|

1423 novembre 18
|

Payment for the purchase of finials and cornices of red marble.
|
|

o0204009.073e
|

1423 novembre 18
|

Balance of payment for transport of sandstone blocks.
|
|

o0204009.073f
|

1423 novembre 18
|

Payment for the purchase of broad bricks.
|
|

o0204009.073g
|

1423 novembre 18
|

Payment for the purchase of flat bricks.
|
|

o0204009.073h
|

1423 novembre 18
|

Payment to kilnman for transport of broad bricks.
|
|

o0204009.073i
|

1423 novembre 18
|

Payment to supplier of corner-pieces of oak for the chain of the cupola.
|
|

o0204009.073l
|

1423 novembre 18
|

Payment for a house in Trassinaia.
|
|