for   Document Date Summary Context of query o0202001.254vb 1436 giugno 8 Authority to the administrator for the sale of the wax offered for Saint Zenobius. Authority to the administrator for the sale of the wax offered for Saint Zenobius. o0204013.129vh 1436 giugno 8 Payment for a supply of sand. Payment for a supply of sand. o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Balance of payment for towage of fir stumps from the forest of the Opera. o0204013.129vl 1436 giugno 8 Payment for cutting and trimming of a hundred towloads of fir trees. Payment for cutting and trimming of a hundred towloads of fir trees. o0204013.129vm 1436 giugno 8 Payment for corbels made for the Parlascio gate. Payment for corbels made for the Parlascio gate. o0204013.129vm 1436 giugno 8 Payment for corbels made for the Parlascio gate. Payment for corbels made for the Parlascio gate. o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles. o0204013.113c 1436 giugno 13 Payment for petty expenses. Payment for petty expenses. o0202001.254vf 1436 giugno 15 Deadlines for goldsmiths for presentation of designs of two silver candlesticks for the sacristy. Deadlines for goldsmiths for presentation of designs of two silver candlesticks for the sacristy. o0202001.254vf 1436 giugno 15 Deadlines for goldsmiths for presentation of designs of two silver candlesticks for the sacristy. Deadlines for goldsmiths for presentation of designs of two silver candlesticks for the sacristy. o0202001.254vf 1436 giugno 15 Deadlines for goldsmiths for presentation of designs of two silver candlesticks for the sacristy. Deadlines for goldsmiths for presentation of designs of two silver candlesticks for the sacristy. o0202001.254vg 1436 giugno 15 Letter to the administrator of the Parlascio gate of Pisa for the presentation of the account of the wallworks and for withdrawal, in Vicopisano, of the salary of the Podestà. Letter to the administrator of the Parlascio gate of Pisa for the presentation of the account of the wallworks and for withdrawal, in Vicopisano, of the salary of the Podestà. o0202001.254vg 1436 giugno 15 Letter to the administrator of the Parlascio gate of Pisa for the presentation of the account of the wallworks and for withdrawal, in Vicopisano, of the salary of the Podestà. Letter to the administrator of the Parlascio gate of Pisa for the presentation of the account of the wallworks and for withdrawal, in Vicopisano, of the salary of the Podestà. o0202001.254vh 1436 giugno 15 Letter to the vicar of Vicopisano instructing him to consign the salary of the Podestà and notify the Vicariates of Lari and Vico and the administrator of Vico about their obligation to supply materials for the wallworks. Letter to the vicar of Vicopisano instructing him to consign the salary of the Podestà and notify the Vicariates of Lari and Vico and the administrator of Vico about their obligation to supply materials for the wallworks. o0202001.255b 1436 giugno 19 Acquittal of notified debtors and letter to the vicar of val d'Elsa for release of imprisoned laborers. Acquittal of notified debtors and letter to the vicar of val d'Elsa for release of imprisoned laborers. o0202001.255c 1436 giugno 19 Cancellation of debt for new gabelles for dowry exemption and letter to the Podestà of Borgo San Lorenzo for restitution of pawn. Cancellation of debt for new gabelles for dowry exemption and letter to the Podestà of Borgo San Lorenzo for restitution of pawn. o0202001.255c 1436 giugno 19 Cancellation of debt for new gabelles for dowry exemption and letter to the Podestà of Borgo San Lorenzo for restitution of pawn. Cancellation of debt for new gabelles for dowry exemption and letter to the Podestà of Borgo San Lorenzo for restitution of pawn. o0202001.255c 1436 giugno 19 Cancellation of debt for new gabelles for dowry exemption and letter to the Podestà of Borgo San Lorenzo for restitution of pawn. Cancellation of debt for new gabelles for dowry exemption and letter to the Podestà of Borgo San Lorenzo for restitution of pawn. o0204013.113a 1436 giugno 20 Payment for marble organ loft. Payment for marble organ loft. o0204013.113va 1436 giugno 20 Payment to purse-maker for the purchase of several pairs of assorted gloves. Payment to purse-maker for the purchase of several pairs of assorted gloves. o0202001.255e 1436 giugno 22 Commission for the bronze inscription to commemorate the day of the consecration. Commission for the bronze inscription to commemorate the day of the consecration. o0202001.255f 1436 giugno 22 Loan of large candles to the confraternity of Saint Zenobius for the feast of Saint John. Loan of large candles to the confraternity of Saint Zenobius for the feast of Saint John. o0202001.255vb 1436 giugno 26 Election of the preacher of the Duomo for Lent. Election of the preacher of the Duomo for Lent. o0202001.255vc 1436 giugno 26 Contract for silver candlesticks. Contract for silver candlesticks. o0204013.113vd 1436 giugno 26 Payment for fir trees towed from the Alps and transported to Castagno. Payment for fir trees towed from the Alps and transported to Castagno. o0204013.113ve 1436 giugno 26 Payment for lumber towed from the forest. Payment for lumber towed from the forest. o0204013.113vf 1436 giugno 26 Payment to masters of a glass oculus for the gabelle on glass brought from Venice. Payment to masters of a glass oculus for the gabelle on glass brought from Venice. o0202001.255vg 1436 giugno 28 Authority for four passages to be made towards the via del Cocomero. Authority for four passages to be made towards the via del Cocomero. o0202001.255vi 1436 giugno 28 Authority for the destruction of the painting representing John Hawkwood. Authority for the destruction of the painting representing John Hawkwood. o0202001.255vm 1436 giugno 28 Prohibition to distribute payment for officiating in the Duomo without permit of the wardens. 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. Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. o0204013.130a 1436 giugno 28 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. 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. 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. 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. 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. Payment to the trumpeters for having played for the Candlemas. o0204013.130e 1436 giugno 28 Payment to the trumpeters for having played for the Candlemas. Payment to the trumpeters for having played for the Candlemas. o0204013.130f 1436 giugno 28 Payment to painter for the arms of Pope Eugenius. Payment to painter for the arms of Pope Eugenius. o0204013.130g 1436 giugno 28 Payment to carters and bargemen for marble transported. 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. Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. Payment to kilnman for supply of mortar and bricks. o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. 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. 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. Payment for towage of fir trees. o0204013.130vf 1436 giugno 28 Payment for transport of corbels from Pisa to Signa. 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. Payment for gilding of the handles for the cupboards of the sacristy. o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. 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. Balance of payment for the purchase of small wood beams. o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. Balance of payment for supply of mortar and bricks. o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Balance of payment for supply of mortar and bricks. o0204013.130vm 1436 giugno 28 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0204013.130vn 1436 giugno 28 Balance of payment for the purchase of keys and locks. Balance of payment for the purchase of keys and locks. o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps. Payment for rafting and transport of fir stumps. o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. 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. Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. o0204013.131d 1436 giugno 28 Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. 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. 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. Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. 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. Balance of payment for the purchase of small terracotta square bricks polished and not. o0204013.132a 1436 giugno 30 Payment for various expenditures. Payment for various expenditures. o0204013.132va 1436 luglio 4 Payment for petty expenses. Payment for petty expenses. o0202001.255vn 1436 luglio 6 Provision for furnishings of the Duomo and preparation of a window for the Body of Christ with devotional lamp. Provision for furnishings of the Duomo and preparation of a window for the Body of Christ with devotional lamp. o0202001.255vn 1436 luglio 6 Provision for furnishings of the Duomo and preparation of a window for the Body of Christ with devotional lamp. Provision for furnishings of the Duomo and preparation of a window for the Body of Christ with devotional lamp. o0204013.133a 1436 luglio 6 Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. o0204013.133b 1436 luglio 6 Payment for audit of the treasurer's account. Payment for audit of the treasurer's account. o0202001.255vr 1436 luglio 10 Confirmation of pardon for debt expired. Confirmation of pardon for debt expired. o0204013.134g 1436 luglio 10 Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. o0204013.133c 1436 luglio 21 Payment for various purchases of charcoal. Payment for various purchases of charcoal. o0202001.256c 1436 luglio 24 Contract for 10.000 polished broad bricks to pave the Duomo. Contract for 10.000 polished broad bricks to pave the Duomo. o0202001.256e 1436 luglio 24 Payment for the work on the lantern model and registration of the days worked by a master. Payment for the work on the lantern model and registration of the days worked by a master. o0204013.133va 1436 luglio 24 Payment to the Commune of Castagno for the purchase of fir lumber. Payment to the Commune of Castagno for the purchase of fir lumber. o0204013.133vb 1436 luglio 24 Payment for the clerics and other needs of the sacristy. Payment for the clerics and other needs of the sacristy. o0204013.133vc 1436 luglio 24 Payment for supply of lumber. Payment for supply of lumber. o0204013.133vd 1436 luglio 24 Payment for the purchase of two candlesticks for the sacristy. Payment for the purchase of two candlesticks for the sacristy. o0204013.133vd 1436 luglio 24 Payment for the purchase of two candlesticks for the sacristy. Payment for the purchase of two candlesticks for the sacristy. o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Balance of payment for the model of the lantern realized according to the design of Brunelleschi. o0204013.133ve 1436 luglio 27 Payment for petty expenses. Payment for petty expenses. o0202001.256i 1436 luglio 30 Rulings for the provision of hard stones from the Canigiani quarry. Rulings for the provision of hard stones from the Canigiani quarry. o0202001.256l 1436 luglio 30 Letter to the supervisors of Pisa for use of mortar for the Parlascio gate and letter of reply to the administrator of the Opera in Pisa. Letter to the supervisors of Pisa for use of mortar for the Parlascio gate and letter of reply to the administrator of the Opera in Pisa. o0202001.256l 1436 luglio 30 Letter to the supervisors of Pisa for use of mortar for the Parlascio gate and letter of reply to the administrator of the Opera in Pisa. Letter to the supervisors of Pisa for use of mortar for the Parlascio gate and letter of reply to the administrator of the Opera in Pisa. o0204013.134b 1436 luglio 30 Payment for supply of mortar for the wallworks of Vicopisano. Payment for supply of mortar for the wallworks of Vicopisano. o0204013.134b 1436 luglio 30 Payment for supply of mortar for the wallworks of Vicopisano. Payment for supply of mortar for the wallworks of Vicopisano. o0204013.134d 1436 luglio 30 Payment for pietra forte from the Canigiani quarry. Payment for pietra forte from the Canigiani quarry. o0202001.256va 1436 agosto 3 Term for consignment of proceeds of sale of a rebel's wine to the administrator of the Opera in Vico. Term for consignment of proceeds of sale of a rebel's wine to the administrator of the Opera in Vico. o0202001.256vb 1436 agosto 3 Deadline for the deposit of petitions regarding the properties of the rebels of Pisa and of the treaty of Vicopisano. Deadline for the deposit of petitions regarding the properties of the rebels of Pisa and of the treaty of Vicopisano. o0202001.256vc 1436 agosto 3 Letter to the vicars and podestàs of the countryside of Pisa for the collection of the installment of the 2000 florins assigned for the wallworks of Pisa and Vico and for the appointment of a debt collector for this matter. Letter to the vicars and podestàs of the countryside of Pisa for the collection of the installment of the 2000 florins assigned for the wallworks of Pisa and Vico and for the appointment of a debt collector for this matter. o0202001.256vc 1436 agosto 3 Letter to the vicars and podestàs of the countryside of Pisa for the collection of the installment of the 2000 florins assigned for the wallworks of Pisa and Vico and for the appointment of a debt collector for this matter. Letter to the vicars and podestàs of the countryside of Pisa for the collection of the installment of the 2000 florins assigned for the wallworks of Pisa and Vico and for the appointment of a debt collector for this matter. o0202001.256vc 1436 agosto 3 Letter to the vicars and podestàs of the countryside of Pisa for the collection of the installment of the 2000 florins assigned for the wallworks of Pisa and Vico and for the appointment of a debt collector for this matter. Letter to the vicars and podestàs of the countryside of Pisa for the collection of the installment of the 2000 florins assigned for the wallworks of Pisa and Vico and for the appointment of a debt collector for this matter. o0202001.256vc 1436 agosto 3 Letter to the vicars and podestàs of the countryside of Pisa for the collection of the installment of the 2000 florins assigned for the wallworks of Pisa and Vico and for the appointment of a debt collector for this matter. Letter to the vicars and podestàs of the countryside of Pisa for the collection of the installment of the 2000 florins assigned for the wallworks of Pisa and Vico and for the appointment of a debt collector for this matter. o0204013.134e 1436 agosto 3 Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. o0204013.134e 1436 agosto 3 Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. o0204013.134f 1436 agosto 3 Payment to stonecutter for work at Vicopisano. Payment to stonecutter for work at Vicopisano. o0204013.134va 1436 agosto 4 Payment for petty expenses. Payment for petty expenses. o0202001.256ve 1436 agosto 8 Letter to the vicar of Vicopisano for restitution of wine of the rebels' property. Letter to the vicar of Vicopisano for restitution of wine of the rebels' property. o0202001.256vf 1436 agosto 8 Letter to the vicar of Vico for the consignment either of properties belonging to a (rebel) or of a sum equal to their value. Letter to the vicar of Vico for the consignment either of properties belonging to a (rebel) or of a sum equal to their value. o0202001.256vg 1436 agosto 9 Consignment of the copy of a counsel obtained from a lawyer and of other acts for a lawsuit between the Opera and Simone Rustichelli of Pisa and new request of counsel. Consignment of the copy of a counsel obtained from a lawyer and of other acts for a lawsuit between the Opera and Simone Rustichelli of Pisa and new request of counsel. o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks. o0204013.135c 1436 agosto 17 Payment to carter for towloads of marble. Payment to carter for towloads of marble. o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Balance of payment for the purchase of square terracotta bricks for the floor of the church. o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Balance of payment for the purchase of square terracotta bricks for the floor of the church. o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. Payment to (stonecutters) for hewn blocks of sandstone. o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Balance of payment for the purchase of stones. o0204013.135g 1436 agosto 17 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.135h 1436 agosto 17 Payment for supply of mortar. Payment for supply of mortar. o0204013.135i 1436 agosto 17 Payment for supply of mortar. Payment for supply of mortar. o0204013.135l 1436 agosto 17 Payment for carriage of pietra forte. Payment for carriage of pietra forte. o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Balance of payment for transport of a marble slab from Signa to the Opera and other work. o0204013.135va 1436 agosto 17 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204013.135vb 1436 agosto 17 Payment for marble organ loft. Payment for marble organ loft. o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. o0204013.135vd 1436 agosto 22 Payment of rent for a house occupied by the Armorers' Guild. Payment of rent for a house occupied by the Armorers' Guild. o0204013.136a 1436 agosto 28 Payment to the administrator of Vicopisano for kilnmen and unskilled workers. Payment to the administrator of Vicopisano for kilnmen and unskilled workers. o0204013.136c 1436 agosto 28 Payment for supply of mortar and for the unskilled workers of Vicopisano. Payment for supply of mortar and for the unskilled workers of Vicopisano. o0204013.136c 1436 agosto 28 Payment for supply of mortar and for the unskilled workers of Vicopisano. Payment for supply of mortar and for the unskilled workers of Vicopisano. o0204013.136d 1436 agosto 28 Payment for the purchase of ironware for the tomb monument of Saint Zenobius. Payment for the purchase of ironware for the tomb monument of Saint Zenobius. o0204013.136d 1436 agosto 28 Payment for the purchase of ironware for the tomb monument of Saint Zenobius. Payment for the purchase of ironware for the tomb monument of Saint Zenobius. o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. o0204013.136f 1436 agosto 31 Payment to painter for having painted the figure of the Captain John Hawkwood twice. Payment to painter for having painted the figure of the Captain John Hawkwood twice. o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Payment for expenditures made on the occasion of the closing of the cupola. o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Balance of payment of stones acquired for the base of the lantern. o0204013.137l 1436 settembre 4 Payment for the purchase of gilt brass handles for the cupboards of the sacristy. Payment for the purchase of gilt brass handles for the cupboards of the sacristy. o0204013.137l 1436 settembre 4 Payment for the purchase of gilt brass handles for the cupboards of the sacristy. Payment for the purchase of gilt brass handles for the cupboards of the sacristy. o0204013.136va 1436 settembre 11 Payment for petty expenses. Payment for petty expenses. o0204013.137va 1436 settembre 11 Payment to carter for stones brought to the Opera. Payment to carter for stones brought to the Opera. o0204013.137vb 1436 settembre 11 Payment for the purchase of small vats, tubs, small tubs and hoops. Payment for the purchase of small vats, tubs, small tubs and hoops. o0204013.137vc 1436 settembre 11 Payment to carter for transport of stones and marble slabs. Payment to carter for transport of stones and marble slabs. o0204013.137vd 1436 settembre 11 Payment for supply of mortar. Payment for supply of mortar. o0204013.137ve 1436 settembre 24 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. Payment for transport of black marble from Figline of Prato for the door of the Opera. o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. Payment for transport of black marble from Figline of Prato for the door of the Opera. o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Payment for the purchase of walnut boards for the cupboards of the sacristy. o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Payment for the purchase of walnut boards for the cupboards of the sacristy. o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. Payment for the purchase of walnut boards for the cupboards of the sacristies. o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. Payment for the purchase of walnut boards for the cupboards of the sacristies. o0204013.138a 1436 ottobre 2 Payment for various expenditures. Payment for various expenditures. o0204013.138va 1436 ottobre 3 Payment for a supply of sand. Payment for a supply of sand. o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. o0204013.138vc 1436 ottobre 3 Payment for supply of mortar. Payment for supply of mortar. o0204013.138ve 1436 ottobre 10 Payment for marble organ loft. Payment for marble organ loft. o0204013.139f 1436 ottobre 10 Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. o0204013.139f 1436 ottobre 10 Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. o0204013.139f 1436 ottobre 10 Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. o0204013.138vg 1436 ottobre 19 Payment for the purchase of geese to give to various officials. Payment for the purchase of geese to give to various officials. o0204013.138vh 1436 ottobre 23 Balance of payment to painter for shield painted with the arms of Pope Eugenius. Balance of payment to painter for shield painted with the arms of Pope Eugenius. o0204013.138vi 1436 ottobre 23 Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius. Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius. o0204013.138vi 1436 ottobre 23 Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius. Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius.

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