
 Document |

 Date |

 Summary |
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o0201084.001vb
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1423/4 gennaio 4
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Salary set for masters for the winter.
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o0201084.001vc
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1423/4 gennaio 4
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Letter to the administrator in Pisa for a rope large.
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o0201084.001vd
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1423/4 gennaio 4
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Price set for the large chestnut trees for the chain of the cupola.
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o0201084.001ve
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1423/4 gennaio 4
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Order to the master builder to restore a ruined piece of marble on the bell tower.
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o0201084.002a
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1423/4 gennaio 4
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Letter to the Podestà of Prato for notification of the testaments drawn up since 1400.
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o0201084.040a
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1423/4 gennaio 4
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Payment to a cooper.
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o0201084.040b
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1423/4 gennaio 4
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Payment of collection rights to the notary of testaments.
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o0201084.040c
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1423/4 gennaio 4
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Payment for petty expenses.
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o0201084.040va
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1423/4 gennaio 4
|

Payment for purchases of stationery.
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o0201084.040vb
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1423/4 gennaio 4
|

Payment for the purchase of hardware.
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o0201084.040vc
|

1423/4 gennaio 4
|

Payment for pulling rafts of lumber out of the Arno and its transport.
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o0201084.040vd
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1423/4 gennaio 4
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Payment for transport of lumber.
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o0201084.040ve
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1423/4 gennaio 4
|

Payment for carriage of sandstone blocks.
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o0201084.040vf
|

1423/4 gennaio 4
|

Payment for removing earth.
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o0201084.040vg
|

1423/4 gennaio 4
|

Balance of payment for the purchase of finials and cornices of red marble.
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o0201084.040vh
|

1423/4 gennaio 4
|

Payment for cutting and trimming of fir lumber.
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o0201084.041a
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1423/4 gennaio 4
|

Payment for carriage of large sandstone blocks.
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|

o0201084.041b
|

1423/4 gennaio 4
|

Payment for carriage of large sandstone blocks.
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|

o0201084.041c
|

1423/4 gennaio 4
|

Allowance and salary of the accountant of the audit of the forced loans.
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o0201084.041d
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1423/4 gennaio 4
|

Payment for supply of mortar.
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|

o0201084.041e
|

1423/4 gennaio 4
|

Payment for supply of mortar.
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|

o0201084.041f
|

1423/4 gennaio 4
|

Payment for supply of mortar and for the purchase of bricks.
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|

o0201084.041g
|

1423/4 gennaio 4
|

Payment for a supply of sand for mortar.
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|

o0201084.041h
|

1423/4 gennaio 4
|

Balance of payment to apothecary for various purchases.
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o0201084.041i
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1423/4 gennaio 4
|

Payment of a gabelle for towloads of lumber.
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|

o0201084.041va
|

1423/4 gennaio 4
|

Balance of payment for clearing out earth and debris.
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o0204009.075d
|

1423/4 gennaio 4
|

Payment of collection rights to the notary of testaments.
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|

o0204009.075va
|

1423/4 gennaio 4
|

Payment for petty expenses.
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|

o0204009.075vb
|

1423/4 gennaio 4
|

Payment for petty expenses.
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|

o0204009.076a
|

1423/4 gennaio 4
|

Payment for purchases of stationery.
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|

o0204009.076va
|

1423/4 gennaio 4
|

Payment for the purchase of hardware.
|
|

o0204009.077a
|

1423/4 gennaio 4
|

Payment for pulling rafts of lumber out of the water and its transport.
|
|

o0204009.077b
|

1423/4 gennaio 4
|

Payment for transport of fir trees and big chestnut trees.
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o0204009.077c
|

1423/4 gennaio 4
|

Payment for carriage of sandstone blocks.
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o0204009.077d
|

1423/4 gennaio 4
|

Payment for removing earth.
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|

o0204009.077e
|

1423/4 gennaio 4
|

Balance of payment for the purchase of finials and cornices of red marble.
|
|

o0204009.077f
|

1423/4 gennaio 4
|

Payment for cutting and trimming of fir lumber.
|
|

o0204009.077g
|

1423/4 gennaio 4
|

Payment for transport of large sandstone blocks.
|
|

o0204009.077h
|

1423/4 gennaio 4
|

Payment for carriage of large sandstone blocks.
|
|

o0204009.077i
|

1423/4 gennaio 4
|

Salary of the accountant of the reckoning of the forced loans.
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|

o0204009.077va
|

1423/4 gennaio 4
|

Payment for supply of mortar.
|
|

o0204009.077vb
|

1423/4 gennaio 4
|

Payment for supply of mortar.
|
|

o0204009.077vc
|

1423/4 gennaio 4
|

Payment for supply of mortar and for the purchase of bricks.
|
|

o0204009.077vd
|

1423/4 gennaio 4
|

Payment for a supply of sand for mortar.
|
|

o0204009.077ve
|

1423/4 gennaio 4
|

Balance of payment to apothecary for various purchases.
|
|

o0204009.077vf
|

1423/4 gennaio 4
|

Payment of a gabelle for towloads of lumber.
|
|

o0204009.077vg
|

1423/4 gennaio 4
|

Balance of payment for clearing out earth, debris and stones.
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|

o0204011.014vg
|

1423/4 gennaio 4
|

Record of the provost in office.
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o0204011.014vh
|

1423/4 gennaio 4
|

Price of chestnut trees.
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|

o0204011.014vi
|

1423/4 gennaio 4
|

Order to repair a marble pier of the bell tower.
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