Document |
Date |
Summary |
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o0202001.108ve
|
1429 luglio 5
|
Letter to the Podestà of Pisa instructing him to consign the books pertaining to testamentary legacies and election of new official for testaments.
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o0202001.108vf
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1429 luglio 5
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Authority to the master builder for the election of 10 masters for the quarry.
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o0202001.108vg
|
1429 luglio 5
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Assignment of house to (canon).
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o0202001.108vh
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1429 luglio 5
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Order to Sea consul to have a rope made in Pisa.
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o0202001.109a
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1429 luglio 5
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Contract for up to 50 towloads of lumber to be cut in the forest.
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o0204012.107vb
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1429 luglio 5
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Payment for various expenditures.
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o0204012.109va
|
1429 luglio 5
|
Salary of the master builder.
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o0204012.109vb
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1429 luglio 5
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Salary of the scribe.
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o0204012.109vc
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1429 luglio 5
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Salary of the treasurer.
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o0204012.109vd
|
1429 luglio 5
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Salary of the administrator.
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o0204012.109ve
|
1429 luglio 5
|
Salary of the notary of the Opera.
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o0204012.109vf
|
1429 luglio 5
|
Salary of the messenger.
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o0204012.109vg
|
1429 luglio 5
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Salary of the messenger.
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o0204012.109vh
|
1429 luglio 5
|
Payment to carpenter for study made for (canon).
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o0204012.109vi
|
1429 luglio 5
|
Payment for cutting 40 towloads of lumber and transporting 20 to the port of Moscia.
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o0204012.109vl
|
1429 luglio 5
|
Payment for the purchase of boards of beech and Pistoiese fir for a study.
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o0204012.110a
|
1429 luglio 5
|
Salary of the messenger.
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o0204012.110b
|
1429 luglio 5
|
Payment to masters for work in the house of the vicar.
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o0204012.110c
|
1429 luglio 5
|
Payment to carpenter for work on the house of a (canon).
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o0204012.110d
|
1429 luglio 5
|
Payment for work in house of a (canon).
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o0204012.110e
|
1429 luglio 5
|
Payment for earth removed.
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o0204012.110f
|
1429 luglio 5
|
Payment to carpenter for doorway to the house of a (canon).
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o0204012.110g
|
1429 luglio 5
|
Payment to cooper for supply of various manufactured articles.
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o0204012.111a
|
1429 luglio 5
|
Payment to kilnman.
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o0204012.111b
|
1429 luglio 5
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Payment to lumber supplier.
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o0204012.111va
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1429 luglio 5
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Payment to lumber suppliers.
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o0204012.111vb
|
1429 luglio 5
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Payment for expenditures for the procession of Saint John.
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