Document |
Date |
Summary |
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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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o0201084.041va
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1423/4 gennaio 4
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Balance of payment for clearing out earth and debris.
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o0204009.077vg
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1423/4 gennaio 4
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Balance of payment for clearing out earth, debris and stones.
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o0201084.040vg
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1423/4 gennaio 4
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Balance of payment for the purchase of finials and cornices of red marble.
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o0204009.077e
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1423/4 gennaio 4
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Balance of payment for the purchase of finials and cornices of red marble.
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o0201084.041h
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1423/4 gennaio 4
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Balance of payment to apothecary for various purchases.
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o0204009.077ve
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1423/4 gennaio 4
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Balance of payment to apothecary for various purchases.
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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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o0201084.002a
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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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o0204011.014vi
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1423/4 gennaio 4
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Order to repair a marble pier of the bell tower.
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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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o0201084.041g
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1423/4 gennaio 4
|
Payment for a supply of sand for mortar.
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o0204009.077vd
|
1423/4 gennaio 4
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Payment for a supply of sand for mortar.
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o0201084.041a
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1423/4 gennaio 4
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Payment for carriage of large sandstone blocks.
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o0201084.041b
|
1423/4 gennaio 4
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Payment for carriage of large sandstone blocks.
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o0204009.077h
|
1423/4 gennaio 4
|
Payment for carriage of large sandstone blocks.
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o0201084.040ve
|
1423/4 gennaio 4
|
Payment for carriage of sandstone blocks.
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o0204009.077c
|
1423/4 gennaio 4
|
Payment for carriage of sandstone blocks.
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o0201084.040vh
|
1423/4 gennaio 4
|
Payment for cutting and trimming of fir lumber.
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o0204009.077f
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1423/4 gennaio 4
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Payment for cutting and trimming of fir lumber.
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o0201084.040c
|
1423/4 gennaio 4
|
Payment for petty expenses.
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o0204009.075va
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1423/4 gennaio 4
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Payment for petty expenses.
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o0204009.075vb
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1423/4 gennaio 4
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Payment for petty expenses.
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o0201084.040vc
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1423/4 gennaio 4
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Payment for pulling rafts of lumber out of the Arno and its transport.
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o0204009.077a
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1423/4 gennaio 4
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Payment for pulling rafts of lumber out of the water and its transport.
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o0201084.040va
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1423/4 gennaio 4
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Payment for purchases of stationery.
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o0204009.076a
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1423/4 gennaio 4
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Payment for purchases of stationery.
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o0201084.040vf
|
1423/4 gennaio 4
|
Payment for removing earth.
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o0204009.077d
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1423/4 gennaio 4
|
Payment for removing earth.
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o0201084.041f
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1423/4 gennaio 4
|
Payment for supply of mortar and for the purchase of bricks.
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o0204009.077vc
|
1423/4 gennaio 4
|
Payment for supply of mortar and for the purchase of bricks.
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o0201084.041d
|
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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o0204009.077va
|
1423/4 gennaio 4
|
Payment for supply of mortar.
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o0204009.077vb
|
1423/4 gennaio 4
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Payment for supply of mortar.
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o0201084.040vb
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1423/4 gennaio 4
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Payment for the purchase of hardware.
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o0204009.076va
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1423/4 gennaio 4
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Payment for the purchase of hardware.
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o0204009.077b
|
1423/4 gennaio 4
|
Payment for transport of fir trees and big chestnut trees.
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o0204009.077g
|
1423/4 gennaio 4
|
Payment for transport of large sandstone blocks.
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o0201084.040vd
|
1423/4 gennaio 4
|
Payment for transport of lumber.
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o0201084.041i
|
1423/4 gennaio 4
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Payment of a gabelle for towloads of lumber.
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o0204009.077vf
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1423/4 gennaio 4
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Payment of a gabelle for towloads of lumber.
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o0201084.040b
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1423/4 gennaio 4
|
Payment of collection rights to the notary of testaments.
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o0204009.075d
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1423/4 gennaio 4
|
Payment of collection rights to the notary of testaments.
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o0201084.040a
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1423/4 gennaio 4
|
Payment to a cooper.
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o0204011.014vh
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1423/4 gennaio 4
|
Price of chestnut trees.
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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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o0204011.014vg
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1423/4 gennaio 4
|
Record of the provost in office.
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o0204009.077i
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1423/4 gennaio 4
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Salary of the accountant of the reckoning of the forced loans.
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o0201084.001vb
|
1423/4 gennaio 4
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Salary set for masters for the winter.
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