Document Date Summary Specification o0204012.106g 1429 giugno 1 Payment for supply of mortar. calcina o0204012.106h 1429 giugno 1 Payment for supply of mortar. calcina o0204012.106va 1429 giugno 1 Payment for a supply of sand for mortar. rena o0202001.108a 1429 giugno 7 Proclamation inviting written offers to be consigned to the administrator for supply of sand at lowest price. rena o0202001.108va 1429 giugno 16 Authorization to the administrator and the master builder to contract out sand for mortar for the cupola. rena per calcina - allogagione o0204012.108c 1429 giugno 16 Payment for the purchase of rainspouts and roof tiles. embrici o0204012.108i 1429 giugno 16 Payment to (kilnman). o0204012.108va 1429 giugno 16 Payment to kilnman. quadroni o0204012.108vd 1429 giugno 16 Payment for supply of mortar. calcina o0204012.108ve 1429 giugno 16 Payment for supply of mortar. calcina o0204012.108vf 1429 giugno 16 Payment for a supply of sand for mortar. rena o0204012.111a 1429 luglio 5 Payment to kilnman. o0204012.111ve 1429 luglio 20 Payment for supply of mortar. calcina o0204012.111vf 1429 luglio 20 Payment for a supply of sand. rena per calcina o0204012.112vb 1429 luglio 29 Payment for the purchase of large and small broad bricks. quadroni piccoli o0204012.112vb 1429 luglio 29 Payment for the purchase of large and small broad bricks. quadroni grandi o0202001.111vf 1429 agosto 20 Authorization to kilnman to send mortar in the amount allowed by the master builder. calcina o0202001.112a 1429 agosto 31 Registration of cartloads of broad bricks brought from Campi. quadroni o0202001.112b 1429 agosto 31 Approval of annual supply of 20.000 broad bricks for the great cupola and deduction of the advance received. quadroni di modano vecchio o0204012.113h 1429 agosto 31 Payment for the purchase of 4602 bricks. mattoni di 1/5, 4602 o0204012.113i 1429 agosto 31 Payment for the purchase of 497 narrow bricks. quadrucci, 497 o0204012.113l 1429 agosto 31 Payment to kilnmen for the purchase of 2200 1/5 size bricks. mattoni di 1/5, 2200 o0204012.113va 1429 agosto 31 Payment for supply of mortar. calcina o0204012.113vb 1429 agosto 31 Payment for supply of mortar. calcina o0204012.113vc 1429 agosto 31 Payment for supply of mortar. calcina o0204012.113vd 1429 agosto 31 Payment for a supply of sand for mortar. rena o0204012.113vg 1429 agosto 31 Payment for the purchase of 5692 broad bricks of the old form. quadroni di modano vecchio o0204012.113vl 1429 agosto 31 Balance of payment for the purchase of broad bricks. quadroni o0204012.114vb 1429 settembre 22 Payment for supply of mortar. calcina o0204012.114vc 1429 settembre 22 Payment for the purchase of 1/5 size bricks and flat bricks. mezzane o0204012.114vc 1429 settembre 22 Payment for the purchase of 1/5 size bricks and flat bricks. mattoni di 1/5 o0204012.114vd 1429 settembre 22 Payment for supply of mortar. calcina o0204012.114ve 1429 settembre 22 Payment for supply of mortar with tare. calcina o0204012.114vh 1429 settembre 22 Payment for a supply of sand for mortar. rena o0204012.114vi 1429 settembre 22 Payment for balance of supply of sand. rena o0204012.115c 1429 settembre 23 Payment for the purchase of broad bricks. quadroni o0204012.117g 1429 novembre 15 Payment for supply of mortar. calcina o0204012.117h 1429 novembre 15 Payment for supply of mortar. calcina o0204012.117i 1429 novembre 15 Payment for supply of mortar. calcina o0204012.117va 1429 novembre 15 Payment for supply of mortar. calcina o0204012.117vb 1429 novembre 15 Payment for a supply of sand for mortar. rena o0204012.117vc 1429 novembre 15 Payment for the purchase of bricks. mattoni di 1/5, 2201 o0202001.119e 1429 dicembre 19 Order to the administrator to deduct one third of the sum owed by a kilnman from the payment for a supply of broad bricks. quadroni di modano vecchio o0204012.119c 1429 dicembre 19 Payment for the purchase of 1125 1/5 size bricks. mattoni di 1/5, 1125 o0204012.119ve 1429 dicembre 23 Payment for supply of mortar. calcina o0204012.119vf 1429 dicembre 23 Payment for the purchase of 1/5 size bricks. mattoni di 1/5, 900 o0204012.119vg 1429 dicembre 23 Payment for supply of mortar. calcina o0204012.119vh 1429 dicembre 23 Payment for supply of mortar with tare. calcina o0204012.119vi 1429 dicembre 23 Payment for supply of mortar. calcina o0204012.120a 1429 dicembre 23 Payment for a supply of sand for mortar. rena o0204012.120b 1429 dicembre 23 Payment for the purchase of bricks and flat bricks. mezzane o0204012.120b 1429 dicembre 23 Payment for the purchase of bricks and flat bricks. mattoni o0204012.120c 1429 dicembre 23 Payment for the purchase of narrow bricks. quadrucci o0204012.120d 1429 dicembre 23 Payment for the purchase of bricks. mattoni di 1/5, 270 o0204012.122e 1429/30 gennaio 21 Payment for the purchase of broad bricks. quadroni o0204012.122f 1429/30 gennaio 21 Payment to kilnman. lavoro di fornaciaio o0204012.124vg 1429/30 gennaio 31 Payment for the purchase of smaller broad bricks. quadroni minori, 2994 o0202001.122vb 1429/30 febbraio 10 Apportionment of debt between two (kilnmen) and deduction of part of the same against supply of broad bricks, including the expenditures for the carters. quadroni di modano maggiore o0202001.122vb 1429/30 febbraio 10 Apportionment of debt between two (kilnmen) and deduction of part of the same against supply of broad bricks, including the expenditures for the carters. quadroni di modano vecchio o0202001.122vb 1429/30 febbraio 10 Apportionment of debt between two (kilnmen) and deduction of part of the same against supply of broad bricks, including the expenditures for the carters. quadroni o0202001.124e 1429/30 marzo 15 Authorization to kilnman to convey mortar at set price. calcina o0204012.128a 1429/30 marzo 15 Payment for supply of mortar. calcina o0204012.128b 1429/30 marzo 15 Payment for a supply of sand for mortar. rena o0204012.128vd 1430 marzo 30 Payment for supply of mortar. calcina o0204012.128ve 1430 marzo 30 Payment for a supply of sand for mortar. rena per calcina o0204012.128vg 1430 marzo 30 Payment for the purchase of broad bricks. terracotta, quadroni di modano vecchio, 1391 o0202001.124vi 1430 aprile 8 Authorization to three kilnmen to deliver broad bricks. quadroni di modano maggiore o0202001.124vi 1430 aprile 8 Authorization to three kilnmen to deliver broad bricks. quadroni, 40.000 o0202001.124vi 1430 aprile 8 Authorization to three kilnmen to deliver broad bricks. quadroni di modano vecchio o0204012.129vi 1430 aprile 8 Payment for the purchase of broad bricks. quadroni o0204012.130vg 1430 aprile 21 Payment for the purchase of broad bricks. terracotta, quadroni di modano vecchio minore, 6171 o0204012.130vh 1430 aprile 21 Payment for the purchase of broad bricks of old form. quadroni di modano vecchio, 2016 o0204012.131vc 1430 maggio 2 Payment for the purchase of broad bricks. quadroni o0204012.131vf 1430 maggio 10 Payment for supply of mortar. calcina o0204012.131vg 1430 maggio 10 Payment for supply of mortar. calcina o0204012.131vh 1430 maggio 10 Payment for supply of mortar. calcina o0204012.132a 1430 maggio 10 Payment for a supply of sand for mortar. rena o0204012.132b 1430 maggio 10 Payment for supply of mortar. calcina o0204012.132vg 1430 maggio 18 Balance of payment for the purchase of broad bricks. quadroni o0204012.134g 1430 maggio 29 Payment for the purchase of large and medium broad bricks. quadroni mezzani o0204012.134g 1430 maggio 29 Payment for the purchase of large and medium broad bricks. quadroni grandi o0204012.135a 1430 giugno 16 Payment for the purchase of broad bricks. quadroni o0204012.135va 1430 giugno 22 Payment for supply of mortar. calcina o0204012.135vb 1430 giugno 22 Payment for supply of mortar. calcina o0204012.135vc 1430 giugno 22 Payment for supply of mortar. calcina o0204012.135ve 1430 giugno 22 Payment for supply of mortar. calcina o0204012.135vg 1430 giugno 22 Payment for a supply of sand for mortar. rena o0204012.135vh 1430 giugno 22 Payment for the purchase of broad bricks. terracotta, quadroni minori di modano vecchio, 14.953 o0204012.137c 1430 giugno 22 Payment for the purchase of broad bricks of old form. quadroni di modano vecchio, 4597 o0204013.002a 1430 luglio 4 Payment for petty expenses. embrici o0202001.129i 1430 settembre 6 Confirmation of a contract for broad bricks. quadroni, 400.000 - allogagione o0204012.138f 1430 settembre 6 Payment for the purchase of bricks and flat bricks. mattoni e mezzane, 300 o0204012.138f 1430 settembre 6 Payment for the purchase of bricks and flat bricks. mezzane o0204012.138f 1430 settembre 6 Payment for the purchase of bricks and flat bricks. mattoni o0204012.138vc 1430 settembre 6 Payment for supply of mortar. calcina o0204012.138vd 1430 settembre 6 Payment for a supply of sand for mortar. rena o0204012.138vf 1430 settembre 6 Payment to kilnman. lavoro di fornaciaio o0202001.129vc 1430 settembre 13 Authorization to convey mortar. calcina o0202001.129vd 1430 settembre 13 Authorization to convey mortar. calcina o0204012.138vh 1430 settembre 13 Payment to kilnman. lavoro di fornaciaio o0204012.139a 1430 settembre 15 Payment for the purchase of smaller broad bricks of the old form. quadroni minori di modano vecchio, 2952 o0204012.139b 1430 settembre 15 Payment for the purchase of broad bricks. quadroni o0202001.131vd 1430 settembre 18 Authorization to supply broad bricks. quadroni o0202001.131ve 1430 settembre 18 Authorization to supply broad bricks. quadroni o0204012.139c 1430 settembre 18 Payment for supply of mortar. calcina o0204012.139e 1430 settembre 18 Payment for the purchase of broad bricks. quadroni o0204012.139vf 1430 settembre 18 Payment for the purchase of broad bricks. quadroni o0202001.133d 1430 ottobre 5 Authorization to convey mortar. calcina o0204012.140d 1430 ottobre 5 Payment for supply of mortar. calcina o0204012.140e 1430 ottobre 5 Payment for a supply of sand for mortar. rena o0204013.003e 1430 novembre 8 Payment for supply of mortar. calcina o0204013.003va 1430 novembre 8 Payment for supply of mortar. calcina o0204013.003vb 1430 novembre 8 Payment for a supply of sand for mortar. calcina o0204013.003vb 1430 novembre 8 Payment for a supply of sand for mortar. rena o0204013.003ve 1430 novembre 29 Restitution of money advanced for the purchase of roof tiles. embrici o0204013.004b 1430 novembre 29 Payment for the purchase of broad terracotta bricks. terracotta, quadroni o0204013.005f 1430 dicembre 29 Payment for supply of mortar. calcina o0204013.005g 1430 dicembre 29 Payment for a supply of sand. rena o0204013.005vc 1430/1 gennaio 3 Payment for the purchase of roof tiles. tegoli o0202001.135vd 1430/1 gennaio 19 Authorization to contract out up to 300.000 broad bricks for the cupola. quadroni di modano maggiore o0202001.135vd 1430/1 gennaio 19 Authorization to contract out up to 300.000 broad bricks for the cupola. quadroni di modano medio o0202001.135vd 1430/1 gennaio 19 Authorization to contract out up to 300.000 broad bricks for the cupola. quadroni di modano minore o0202001.135vd 1430/1 gennaio 19 Authorization to contract out up to 300.000 broad bricks for the cupola. quadroni, 300.000 o0202001.137g 1430/1 febbraio 15 Authorization to contract out up to 50.000 broad bricks. quadroni di modano grande o0202001.137g 1430/1 febbraio 15 Authorization to contract out up to 50.000 broad bricks. quadroni di modano medio o0202001.137g 1430/1 febbraio 15 Authorization to contract out up to 50.000 broad bricks. quadroni di modano piccolo o0202001.137g 1430/1 febbraio 15 Authorization to contract out up to 50.000 broad bricks. quadroni, 50.000 o0204013.007d 1430/1 febbraio 16 Payment for the purchase of roof tiles. embrici o0204013.007g 1430/1 febbraio 27 Payment for the purchase of broad bricks. quadroni o0204013.007vb 1430/1 marzo 2 Payment for the purchase of broad bricks. quadroni o0204013.008a 1430/1 marzo 8 Compensation payment for ruined sand. rena o0204013.008b 1430/1 marzo 8 Payment for the purchase of broad bricks. terracotta, quadroni o0204013.008c 1430/1 marzo 8 Payment for a supply of sand for mortar. calcina o0204013.008c 1430/1 marzo 8 Payment for a supply of sand for mortar. rena o0202001.138vl 1430/1 marzo 14 Authorization to have mortar supplied. calcina o0202001.138vm 1430/1 marzo 14 Authorization to have mortar supplied. calcina o0204013.008e 1430/1 marzo 14 Payment for the purchase of broad bricks. quadroni o0204013.008g 1430/1 marzo 14 Payment for supply of mortar. calcina o0204013.008h 1430/1 marzo 14 Payment for supply of mortar. calcina o0204013.008i 1430/1 marzo 14 Payment for supply of mortar. calcina o0204013.008va 1430/1 marzo 14 Payment for supply of mortar. calcina o0204013.008vd 1430/1 marzo 14 Payment for supply of gravel. ghiaia o0204013.008vi 1430/1 marzo 14 Payment for a supply of sand. rena o0202001.139f 1430/1 marzo 23 Authorization to convey mortar when needed. calcina o0202001.139h 1430/1 marzo 23 Authority to contract out the work at Castellina. rena o0202001.139h 1430/1 marzo 23 Authority to contract out the work at Castellina. calcina o0202001.139i 1430/1 marzo 23 Authority to contract out the work at Staggia. calcina o0202001.139i 1430/1 marzo 23 Authority to contract out the work at Staggia. rena o0202001.139l 1430/1 marzo 23 Authority to contract out the work at Rencine. calcina o0202001.139l 1430/1 marzo 23 Authority to contract out the work at Rencine. rena

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