
 Document |

 Date |

 Summary |
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o0204013.120b
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1435/6 marzo 1
|

Salary of the keeper of the account of the 6 denari per lira at the forced loans office.
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o0204013.120c
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1435/6 marzo 1
|

Balance of payment for the purchase of tubs and small tubs.
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o0204013.120d
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1435/6 marzo 1
|

Payment for cartloads of pietra forte and earth removed from the Sapienza.
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o0204013.120e
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1435/6 marzo 1
|

Payment to kilnman for supply of mortar.
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o0204013.120f
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1435/6 marzo 1
|

Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno.
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o0204013.120g
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1435/6 marzo 1
|

Payment for the purchase of hewn sandstone blocks.
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o0204013.120h
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1435/6 marzo 1
|

Payment for the purchase of keys and locks for the sacristy and house in the garden.
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o0204013.120i
|

1435/6 marzo 1
|

Balance of payment to kilnman for supply of mortar.
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o0204013.120va
|

1435/6 marzo 1
|

Salary of the administrator.
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o0204013.120vb
|

1435/6 marzo 1
|

Salary of the notary of the Opera.
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o0204013.120vc
|

1435/6 marzo 1
|

Salary of the master builder.
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o0204013.120vd
|

1435/6 marzo 1
|

Salary of the scribe.
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o0204013.120ve
|

1435/6 marzo 1
|

Salary of the treasurer.
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o0204013.120vf
|

1435/6 marzo 1
|

Salary of the supervisor of the cupola.
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o0204013.120vg
|

1435/6 marzo 1
|

Salary of the supervisor of the cupola.
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o0204013.120vh
|

1435/6 marzo 1
|

Salary of the servant.
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o0204013.120vi
|

1435/6 marzo 1
|

Salary of the servant.
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o0204013.120vl
|

1435/6 marzo 1
|

Salary of the servant.
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|

o0204013.120vm
|

1435/6 marzo 1
|

Salary of the messenger.
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|

o0204013.120vn
|

1435/6 marzo 1
|

Payment for letters carved in lead to be put on the high altar for the consecration.
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