Document |
Date |
Summary |
|
o0202001.111vi
|
1429 agosto 31
|
Authorization to the master builder to make the door of the cloister of the clergy.
|
|
o0202001.111vl
|
1429 agosto 31
|
Term to the Commune of Prato for debt for pardons.
|
|
o0202001.111vm
|
1429 agosto 31
|
Letter to the Captain of the Commune of Cortona for restitution of pawns.
|
|
o0202001.111vn
|
1429 agosto 31
|
Term of payment for debt for forced loans.
|
|
o0202001.111vo
|
1429 agosto 31
|
Cancellation of debt for forced loans.
|
|
o0202001.112a
|
1429 agosto 31
|
Registration of cartloads of broad bricks brought from Campi.
|
|
o0202001.112b
|
1429 agosto 31
|
Approval of annual supply of 20.000 broad bricks for the great cupola and deduction of the advance received.
|
|
o0202001.112c
|
1429 agosto 31
|
Hiring of master.
|
|
o0202001.112d
|
1429 agosto 31
|
Authorization to pay to the administrator the amount remaining after payment of the masons of Lastra.
|
|
o0202001.112e
|
1429 agosto 31
|
Removal of jetties from houses of a canon and the prior of San Piero Maggiore.
|
|
o0204012.113h
|
1429 agosto 31
|
Payment for the purchase of 4602 bricks.
|
|
o0204012.113i
|
1429 agosto 31
|
Payment for the purchase of 497 narrow bricks.
|
|
o0204012.113l
|
1429 agosto 31
|
Payment to kilnmen for the purchase of 2200 1/5 size bricks.
|
|
o0204012.113va
|
1429 agosto 31
|
Payment for supply of mortar.
|
|
o0204012.113vb
|
1429 agosto 31
|
Payment for supply of mortar.
|
|
o0204012.113vc
|
1429 agosto 31
|
Payment for supply of mortar.
|
|
o0204012.113vd
|
1429 agosto 31
|
Payment for a supply of sand for mortar.
|
|
o0204012.113ve
|
1429 agosto 31
|
Payment for the purchase of lead.
|
|
o0204012.113vf
|
1429 agosto 31
|
Payment for carriage of large sandstone blocks.
|
|
o0204012.113vg
|
1429 agosto 31
|
Payment for the purchase of 5692 broad bricks of the old form.
|
|
o0204012.113vh
|
1429 agosto 31
|
Payment to contractors of white marble.
|
|
o0204012.113vi
|
1429 agosto 31
|
Payment to contractor of white marble.
|
|
o0204012.113vl
|
1429 agosto 31
|
Balance of payment for the purchase of broad bricks.
|
|
o0204012.113vm
|
1429 agosto 31
|
Payment to the notary of the Opera.
|
|
o0204012.114va
|
1429 agosto 31
|
Payment for balance of pawn sold.
|
|
