Payment   Document Date Summary Context of query o0204013.122vb 1435/6 marzo 20 Payment for the couriers and others of the the Pope's following on the occasion of the donation of the rose to the high altar of the Duomo. Payment for the couriers and others of the the Pope's following on the occasion of the donation of the rose to the high altar of the Duomo. o0204013.122vc 1435/6 marzo 20 Payment for the sergeants at arms and others of the Pope's retinue for gratuity for the consecration of the Duomo. Payment for the sergeants at arms and others of the Pope's retinue for gratuity for the consecration of the Duomo. o0204013.122vd 1435/6 marzo 20 Payment for petty expenses. Payment for petty expenses. o0204013.123a 1435/6 marzo 22 Payment to stonecutter for corbels made for the Parlascio gate of Pisa. Payment to stonecutter for corbels made for the Parlascio gate of Pisa. o0204013.123b 1435/6 marzo 22 Payment for the bull of Eugenius IV concerning the nomination of 33 youths to be maintained as choirboys and of a master. Payment for the bull of Eugenius IV concerning the nomination of 33 youths to be maintained as choirboys and of a master. o0204013.123c 1435/6 marzo 22 Payment to lumber supplier. Payment to lumber supplier. o0204013.123d 1435/6 marzo 22 Payment to messer Guglielmino Tanagli: unfinished act. Payment to messer Guglielmino Tanagli: unfinished act. o0204013.123e 1436 marzo 26 Payment to various people for trip made for the wallworks of Vicopisano. Payment to various people for trip made for the wallworks of Vicopisano. o0204013.123f 1436 marzo 26 Payment to trumpeters, pipers and public criers to publicly proclaim the consecration of the Duomo. Payment to trumpeters, pipers and public criers to publicly proclaim the consecration of the Duomo. o0204013.123g 1436 aprile 1 Payment to master for the contract of the wallworks of the Parlascio gate of Pisa. Payment to master for the contract of the wallworks of the Parlascio gate of Pisa. o0204013.123h 1436 aprile 1 Payment to kilnmen for supply of mortar for the wallworks of Vicopisano. Payment to kilnmen for supply of mortar for the wallworks of Vicopisano. o0204013.123va 1436 marzo 26 Payment for petty expenses. Payment for petty expenses. o0204013.124a 1436 aprile 4 Payment to servants of the Signori for nocturnal surveillance of the doors of the Duomo the night of the consecration. Payment to servants of the Signori for nocturnal surveillance of the doors of the Duomo the night of the consecration. o0204013.124b 1436 aprile 4 Payment to chaplains for surveillance of the sacristy for the consecration. Payment to chaplains for surveillance of the sacristy for the consecration. o0204013.124c 1436 aprile 4 Payment to the mace bearers for work done for the consecration. Payment to the mace bearers for work done for the consecration. o0204013.124d 1436 aprile 4 Payment to lumber supplier for towage of fir stumps from the Alps. Payment to lumber supplier for towage of fir stumps from the Alps. o0204013.124e 1436 aprile 4 Payment to the servant of cardinal Orsini for having served at the altar on the night of the consecration. Payment to the servant of cardinal Orsini for having served at the altar on the night of the consecration. o0204013.124f 1436 aprile 4 Payment for the purchase of kids for Easter gifts. Payment for the purchase of kids for Easter gifts. o0204013.124g 1436 aprile 4 Payment to blacksmith for iron hinges for the new sacristy. Payment to blacksmith for iron hinges for the new sacristy. o0204013.124h 1436 aprile 4 Payment to carpenter for predellas and little altars. Payment to carpenter for predellas and little altars. o0204013.124i 1436 aprile 4 Payment to masters and unskilled workers for the wallworks of Pisa. Payment to masters and unskilled workers for the wallworks of Pisa. o0204013.124m 1436 aprile 4 Payment for supply of mortar for the keep of Vicopisano. Payment for supply of mortar for the keep of Vicopisano. o0204013.124vc 1436 aprile 16 Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. o0204013.124vd 1436 aprile 16 Payment for the purchase of candles for the consecration. Payment for the purchase of candles for the consecration. o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. Payment for the purchase of mortar and bricks. o0204013.124vf 1436 aprile 16 Payment to carter for earth removed. Payment to carter for earth removed. o0204013.124vg 1436 aprile 16 Payment to carter for carriage of removed earth. Payment to carter for carriage of removed earth. o0204013.124vh 1436 aprile 16 Payment to bargeman for corbels transported from Pisa. Payment to bargeman for corbels transported from Pisa. o0204013.124vi 1436 aprile 16 Payment for purchase of fir boards. Payment for purchase of fir boards. o0204013.124vl 1436 aprile 16 Payment for the purchase of large and small tubs. Payment for the purchase of large and small tubs. o0204013.124vm 1436 aprile 16 Payment for the purchase of pear wood for intarsias. Payment for the purchase of pear wood for intarsias. o0204013.124vn 1436 aprile 16 Payment for carriage of earth carried away from the Opera. Payment for carriage of earth carried away from the Opera. o0204013.124vo 1436 aprile 16 Payment for earth removed. Payment for earth removed. o0204013.124vp 1436 aprile 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.125a 1436 aprile 16 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.125b 1436 aprile 16 Payment for the purchase of azurite pigment for the shield of the Pope. Payment for the purchase of azurite pigment for the shield of the Pope. o0204013.125c 1436 aprile 18 Payment to kilnman for square terracotta bricks to pave the area under the great cupola for the consecration of the Duomo. Payment to kilnman for square terracotta bricks to pave the area under the great cupola for the consecration of the Duomo. o0204013.125d 1436 aprile 19 Payment for the purchase of boards for the organs. Payment for the purchase of boards for the organs. o0204013.125e 1436 aprile 20 Payment for transport of marble from Avenza to Pisa. Payment for transport of marble from Avenza to Pisa. o0204013.125f 1436 aprile 20 Payment for the purchase of red cloth for the Pope's chair. Payment for the purchase of red cloth for the Pope's chair. o0204013.125h 1436 aprile 23 Payment to the servants of the Signori for having stood guard at Santa Maria Novella on the occasion of the departure of the Pope. Payment to the servants of the Signori for having stood guard at Santa Maria Novella on the occasion of the departure of the Pope. o0204013.125i 1436 aprile 23 Payment to the administrator for the Opera in Pisa to be distributed to the workers and kilnmen who have served the wallworks of the Parlascio gate. Payment to the administrator for the Opera in Pisa to be distributed to the workers and kilnmen who have served the wallworks of the Parlascio gate. o0204013.125va 1436 aprile 24 Payment for petty expenses. Payment for petty expenses. o0204013.126b 1436 aprile 24 Payment for marble organ loft. Payment for marble organ loft. o0204013.126c 1436 aprile 24 Payment for the purchase of locks and keys. Payment for the purchase of locks and keys. o0204013.126d 1436 aprile 27 Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. o0204013.126va 1436 aprile 30 Payment to carter for earth removed. Payment to carter for earth removed. o0204013.126vb 1436 aprile 30 Payment to stonecutter for emptying a kiln full of broad bricks. Payment to stonecutter for emptying a kiln full of broad bricks. o0204013.126vc 1436 aprile 30 Payment to supplier of marble for the bargemen. Payment to supplier of marble for the bargemen. o0204013.126vd 1436 aprile 30 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks. o0204013.126vf 1436 aprile 30 Payment for carriage of stones. Payment for carriage of stones. o0204013.126vi 1436 aprile 30 Payment for the purchase of a sturgeon for cardinal Orsini. Payment for the purchase of a sturgeon for cardinal Orsini. o0204013.126vl 1436 aprile 30 Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. o0204013.126vm 1436 aprile 30 Payment to carpenter for the intarsias of the new sacristy. Payment to carpenter for the intarsias of the new sacristy. o0204013.126vn 1436 aprile 30 Payment for the purchase of laurel and myrtle for the consecration. Payment for the purchase of laurel and myrtle for the consecration. o0204013.126vo 1436 aprile 30 Payment to linen-draper for various purchases made for the consecration of the Duomo. Payment to linen-draper for various purchases made for the consecration of the Duomo. o0204013.127a 1436 aprile 30 Payment for carriage of bricks brought to Santa Maria Novella. Payment for carriage of bricks brought to Santa Maria Novella. o0204013.127b 1436 aprile 30 Payment for the purchase of beech forms to make broad bricks of terracotta. Payment for the purchase of beech forms to make broad bricks of terracotta. o0204013.127e 1436 aprile 30 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204013.127f 1436 aprile 30 Payment to supplier for towloads of lumber. Payment to supplier for towloads of lumber. o0204013.127vl 1436 aprile 30 Payment for towage of lumber from the forest of the Opera down to Dicomano. Payment for towage of lumber from the forest of the Opera down to Dicomano. o0204013.127vm 1436 aprile 30 Payment for cutting, towage and trimming of lumber of the forest of the Opera. Payment for cutting, towage and trimming of lumber of the forest of the Opera. o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Payment to supplier for towage and trimming of lumber of the forest of the Opera. o0204013.128a 1436 maggio 2 Payment for petty expenses. Payment for petty expenses. o0204013.128va 1436 maggio 4 Payment for towage of fir trees up to the port of Dicomano. Payment for towage of fir trees up to the port of Dicomano. o0204013.128vd 1436 maggio 9 Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. o0204013.128ve 1436 maggio 18 Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. o0204013.128vg 1436 maggio 26 Payment to kilnman for broad terracotta bricks. Payment to kilnman for broad terracotta bricks. o0204013.128vi 1436 maggio 26 Payment to the administrator for the records of the sacristy. Payment to the administrator for the records of the sacristy. o0204013.129a 1436 maggio 26 Payment to master for having demolished towers in Vicopisano. Payment to master for having demolished towers in Vicopisano. o0204013.129b 1436 maggio 26 Payment to master for the help given to demolish towers in Vicopisano. Payment to master for the help given to demolish towers in Vicopisano. o0204013.129d 1436 maggio 26 Payment to (master) for work spent tearing down towers in Vicopisano. Payment to (master) for work spent tearing down towers in Vicopisano. o0204013.129e 1436 maggio 26 Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. o0204013.129f 1436 maggio 30 Payment for the purchase of pieces of fir board for the Pope's chamber. Payment for the purchase of pieces of fir board for the Pope's chamber. o0204013.129g 1436 maggio 30 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.129h 1436 maggio 30 Payment for carriage of a rope and hardware from Florence to Vicopisano. Payment for carriage of a rope and hardware from Florence to Vicopisano. o0204013.129i 1436 giugno 6 Payment for cutting and trimming of fir trees from the forest of the Opera. Payment for cutting and trimming of fir trees from the forest of the Opera. o0204013.129n 1436 giugno 6 Payment for supply of mortar. Payment for supply of mortar. o0204013.129va 1436 giugno 6 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.129vc 1436 giugno 6 Payment for the purchase of ropes. Payment for the purchase of ropes. o0204013.129vd 1436 giugno 6 Payment to carter for stones brought. Payment to carter for stones brought. o0204013.129ve 1436 giugno 6 Payment to the administrator of Pisa for testaments received for the Opera. Payment to the administrator of Pisa for testaments received for the Opera. o0204013.129vf 1436 giugno 6 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.129vh 1436 giugno 8 Payment for a supply of sand. Payment for a supply of sand. 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. o0204013.130a 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. o0204013.130f 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. o0204013.130m 1436 giugno 28 Payment to Lorenzo Cambini. Payment to Lorenzo Cambini. o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. Payment to kilnman for supply of mortar and bricks. o0204013.130vd 1436 giugno 28 Payment for towage of fir trees. Payment for towage of fir trees. o0204013.130ve 1436 giugno 28 Payment to two auditors of the records of the treasurer. Payment to two auditors of the records of the treasurer. 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. o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps. Payment for rafting and transport of fir stumps. 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. o0204013.131f 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. o0204013.132a 1436 giugno 30 Payment for various expenditures. Payment for various expenditures. o0204013.132va 1436 luglio 4 Payment for petty expenses. Payment for petty expenses. 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. o0204013.133c 1436 luglio 21 Payment for various purchases of charcoal. Payment for various purchases of charcoal. 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. o0204013.133ve 1436 luglio 27 Payment for petty expenses. Payment for petty expenses. 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. 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. o0204013.134g 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. o0204013.134va 1436 agosto 4 Payment for petty expenses. Payment for petty expenses. 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. o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. Payment to (stonecutters) for hewn blocks of sandstone. 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. o0204013.135va 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. o0204013.135vd 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. o0204013.136b 1436 agosto 28 Payment to the contractors of the wallworks of Vicopisano. Payment to the contractors of the wallworks 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. o0204013.136f 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. o0204013.136va 1436 settembre 11 Payment for petty expenses. Payment for petty expenses. 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. o0204013.137va 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. o0204013.137vg 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. o0204013.138a 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. o0204013.138vc 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. o0204013.138vg 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.

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