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

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