Document |
Date |
Summary |
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o0202001.255vg
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1436 giugno 28
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Authority for four passages to be made towards the via del Cocomero.
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o0202001.255vi
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1436 giugno 28
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Authority for the destruction of the painting representing John Hawkwood.
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o0202001.255vh
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1436 giugno 28
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Authority to the master builder to wall up the entrance door of the Opera.
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o0204013.130vi
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1436 giugno 28
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Balance of payment for supply of mortar and bricks.
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o0204013.130vl
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1436 giugno 28
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Balance of payment for supply of mortar and bricks.
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o0204013.130l
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1436 giugno 28
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Balance of payment for supply of mortar.
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o0204013.130vm
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1436 giugno 28
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Balance of payment for the purchase of hardware.
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o0204013.131b
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1436 giugno 28
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Balance of payment for the purchase of hardware.
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o0204013.130vn
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1436 giugno 28
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Balance of payment for the purchase of keys and locks.
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o0204013.131e
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1436 giugno 28
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Balance of payment for the purchase of pages of books.
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o0204013.130h
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1436 giugno 28
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Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles.
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o0204013.131g
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1436 giugno 28
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Balance of payment for the purchase of small terracotta square bricks polished and not.
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o0204013.130vh
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1436 giugno 28
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Balance of payment for the purchase of small wood beams.
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o0204013.130vb
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1436 giugno 28
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Balance of payment to kilnman for supply of mortar.
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o0204013.131c
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1436 giugno 28
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Balance of payment to rope-maker for various purchases.
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o0202001.255vf
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1436 giugno 28
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Election of a chaplain inspector of the clergy.
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o0204013.131d
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1436 giugno 28
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Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni.
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o0204013.130vg
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1436 giugno 28
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Payment for gilding of the handles for the cupboards of the sacristy.
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o0204013.131a
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1436 giugno 28
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Payment for rafting and transport of fir stumps.
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o0204013.131f
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1436 giugno 28
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Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo.
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o0204013.130vd
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1436 giugno 28
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Payment for towage of fir trees.
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o0204013.130vf
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1436 giugno 28
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Payment for transport of corbels from Pisa to Signa.
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o0204013.130b
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1436 giugno 28
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Payment to baker for the purchase of loaves of white and brown bread.
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o0204013.130c
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1436 giugno 28
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Payment to carter for stones conveyed from the quarry and marble slabs from Signa.
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o0204013.130d
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1436 giugno 28
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Payment to carter for transport of stones and marble slabs.
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o0204013.130g
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1436 giugno 28
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Payment to carters and bargemen for marble transported.
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o0204013.130va
|
1436 giugno 28
|
Payment to kilnman for supply of mortar and bricks.
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o0204013.130m
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1436 giugno 28
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Payment to Lorenzo Cambini.
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o0204013.130f
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1436 giugno 28
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Payment to painter for the arms of Pope Eugenius.
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o0204013.130a
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1436 giugno 28
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Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks.
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o0204013.130e
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1436 giugno 28
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Payment to the trumpeters for having played for the Candlemas.
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o0204013.130ve
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1436 giugno 28
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Payment to two auditors of the records of the treasurer.
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o0202001.255vm
|
1436 giugno 28
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Prohibition to distribute payment for officiating in the Duomo without permit of the wardens.
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o0204013.130vc
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1436 giugno 28
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Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici.
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o0204013.130i
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1436 giugno 28
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Salary of the administrator at Vicopisano.
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o0204013.131h
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1436 giugno 28
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Salary of the administrator.
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o0204013.131i
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1436 giugno 28
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Salary of the master builder.
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o0204013.131vc
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1436 giugno 28
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Salary of the notary of the Opera.
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o0204013.131vi
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1436 giugno 28
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Salary of the organist.
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o0204013.131va
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1436 giugno 28
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Salary of the scribe of the daily wages.
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o0204013.131vf
|
1436 giugno 28
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Salary of the servant.
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o0204013.131vg
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1436 giugno 28
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Salary of the servant.
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o0204013.131vh
|
1436 giugno 28
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Salary of the servant.
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o0204013.131vd
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1436 giugno 28
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Salary of the supervisor of the cupola.
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o0204013.131ve
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1436 giugno 28
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Salary of the supervisor of the cupola.
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o0204013.131vb
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1436 giugno 28
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Salary of the treasurer.
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o0202001.255vl
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1436 giugno 28
|
Term of payment to the Commune of Catignano.
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