Document |
Date |
Summary |
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o0204013.142vl
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1436 dicembre 19
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Payment for marble organ loft.
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o0204013.142vm
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1436 dicembre 19
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Payment to the Commune of Castagno for lumber brought to the Opera.
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o0204013.143a
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1436 dicembre 19
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Balance of payment for supply of mortar.
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o0204013.143b
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1436 dicembre 19
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Payment for the purchase of limewood and for columns for the model of the lantern.
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o0204013.143c
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1436 dicembre 19
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Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera.
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o0204013.143d
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1436 dicembre 19
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Payment for the purchase of pietra forte from the Canigiani quarry.
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o0204013.143e
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1436 dicembre 19
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Payment to carter for transport of pietra forte.
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o0204013.143f
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1436 dicembre 19
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Payment for supply of white marble.
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o0204013.143g
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1436 dicembre 19
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Payment for transport of pietra forte.
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o0204013.143h
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1436 dicembre 19
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Payment for transport of stones.
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o0204013.143i
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1436 dicembre 19
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Payment for the purchase of lumber.
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o0204013.143l
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1436 dicembre 19
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Payment for the purchase of walnut boards for the cupboards of the sacristy.
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o0204013.143m
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1436 dicembre 19
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Balance of payment to goldsmith for silver wares and other work for the sacristy.
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o0204013.143va
|
1436 dicembre 19
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Payment for the purchase of brakes, big iron strips and chains.
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o0204013.143vb
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1436 dicembre 19
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Balance of payment for transport of pietra forte.
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o0204013.143vc
|
1436 dicembre 19
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Payment for supply of mortar.
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o0204013.143vd
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1436 dicembre 19
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Balance of payment for the purchase of sheets of Corsican cloth for the clerics.
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o0204013.143ve
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1436 dicembre 19
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Payment for hauling lumber out of the Arno.
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o0204013.143vf
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1436 dicembre 19
|
Payment to (master) for an on-site investigation of the lumber in the forest of the Opera.
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