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