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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2100  A2101-2250  A2251-2400  A2401-2550  A2551-2700  A2701-2850  A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  A3601-3750  A3751-3900  A3901-4050  A4051-4200  A4201-4350  A4351-4500  A4501-4650  A4651-4800  A4801-4950  A4951-5100  A5101-5250  A5251-5400  A5401-5550  A5551-5700  A5701-5850  A5851-6000  A6001-6150  A6151-6300  A6301-6450  A6451-6600  A6601-6750  A6751-6900  A6901-7050  A7051-7200  A7201-7350  A7351-7500  A7501-7650  A7651-7800  A7801-7950  A7951-8100  A8101-8250  A8251-8400  A8401-8550  A8551-8700  A8701-8850  A8851-9000  A9001-9150  A9151-9300  A9301-9450  A9451-9600  A9601-9750  A9751-9900  A9901-10050  A10051-10200  A10201-10350  A10351-10500  A10501-10650  A10651-10800  A10801-10950  A10951-11100  A11101-11250  A11251-11400  A11401-11550  A11551-11700  A11701-11850  A11851-12000  A12001-12150  A12151-12300  A12301-12450  A12451-12600  A12601-12750  A12751-12900  A12901-13050  A13051-13200  A13201-13350  A13351-13500  A13501-13650  A13651-13800  A13801-13950  A13951-14100  A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-15000  A15001-15150  A15151-15300  A15301-15450  A15451-15600  A15601-15750  A15751-15900  A15901-16050  A16051-16200  A16201-16350  A16351-16500  A16501-16650  A16651-16800  A16801-16950  A16951-17100  A17101-17250  A17251-17400  A17401-17550  A17551-17700  A17701-17850  A17851-18000  A18001-18150  18151-18300 A18301-18450  A18451-18600  A18601-18750  A18751-18900  A18901-18949 


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o0204013.121vh 1435/6 marzo 12 Salary of the organist. Salary of the organist.
o0204013.121vi 1435/6 marzo 13 Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature. Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature.
o0204013.121vi 1435/6 marzo 13 Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature. Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature.
o0204013.121vi 1435/6 marzo 13 Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature. Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature.
o0204013.122b 1435/6 marzo 15 Payment for the purchase of hinges for the cupboards of the new sacristy. Payment for the purchase of hinges for the cupboards of the new sacristy.
o0204013.122b 1435/6 marzo 15 Payment for the purchase of hinges for the cupboards of the new sacristy. Payment for the purchase of hinges for the cupboards of the new sacristy.
o0204013.122b 1435/6 marzo 15 Payment for the purchase of hinges for the cupboards of the new sacristy. Payment for the purchase of hinges for the cupboards of the new sacristy.
o0204013.122c 1435/6 marzo 15 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204013.122d 1435/6 marzo 15 Payment to masters for the wooden bridge and platform. Payment to masters for the wooden bridge and platform.
o0204013.122e 1435/6 marzo 19 Payment to carpenter for the model of the lantern of the big tribune. Payment to carpenter for the model of the lantern of the big tribune.
o0204013.122e 1435/6 marzo 19 Payment to carpenter for the model of the lantern of the big tribune. Payment to carpenter for the model of the lantern of the big tribune.
o0204013.122e 1435/6 marzo 19 Payment to carpenter for the model of the lantern of the big tribune. Payment to carpenter for the model of the lantern of the big tribune.
o0204013.122g 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo.
o0204013.122g 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo.
o0204013.122h 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo.
o0204013.122h 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo.
o0204013.122i 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo.
o0204013.122i 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo.
o0204013.122l 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo.
o0204013.122l 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo.
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.
o0204013.122vb 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.
o0204013.122vb 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.
o0204013.122vb 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.
o0204013.122vb 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.
o0204013.122vb 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.
o0204013.122vb 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.
o0204013.122vb 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.
o0204013.122vc 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.
o0204013.122vc 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.
o0204013.122vc 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.
o0204013.123a 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.
o0204013.123b 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.
o0204013.123e 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.
o0204013.123f 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.
o0204013.123g 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.
o0204013.123g 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.
o0204013.124a 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.
o0204013.124a 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.
o0204013.124a 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.
o0204013.124a 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.
o0204013.124a 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.
o0204013.124b 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.
o0204013.124c 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.
o0204013.124e 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.
o0204013.124e 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.
o0204013.124e 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.
o0204013.124i 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.
o0204013.124l 1436 aprile 4 Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope.
o0204013.124l 1436 aprile 4 Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope.
o0204013.124l 1436 aprile 4 Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope.
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.
o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Balance of payment for part of the worth of a pawn sold.
o0204013.124vb 1436 aprile 13 Salary of the administrator for the Opera in Pisa. Salary of the administrator for the Opera in Pisa.
o0204013.124vb 1436 aprile 13 Salary of the administrator for the Opera in Pisa. Salary of the administrator for the Opera in Pisa.
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.
o0204013.124vc 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.
o0204013.124vc 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.
o0204013.124vd 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.
o0204013.124vl 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.
o0204013.124vp 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.
o0204013.125b 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.
o0204013.125b 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.
o0204013.125c 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.
o0204013.125c 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.
o0204013.125c 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.
o0204013.125d 1436 aprile 19 Payment for the purchase of boards for the organs. Payment for the purchase of boards for the organs.
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.
o0204013.125f 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.
o0204013.125g 1436 aprile 23 Balance of payment for lead letters to be placed for the consecration of the Duomo. Balance of payment for lead letters to be placed for the consecration of the Duomo.
o0204013.125g 1436 aprile 23 Balance of payment for lead letters to be placed for the consecration of the Duomo. Balance of payment for lead letters to be placed for the consecration of the Duomo.
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.
o0204013.125h 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.
o0204013.125h 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.
o0204013.125h 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.
o0204013.125h 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.
o0204013.125i 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.
o0204013.125i 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.
o0204013.125i 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.
o0204013.125i 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.
o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Balance of payment for the purchase of wax.
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.
o0204013.126e 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys.
o0204013.126e 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys.
o0204013.126e 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys.
o0204013.126e 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys.
o0204013.126f 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys.
o0204013.126f 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys.
o0204013.126f 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys.
o0204013.126f 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys.
o0204013.126f 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys.
o0204013.126f 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys.
o0204013.126g 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys.
o0204013.126g 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys.
o0204013.126g 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys.
o0204013.126g 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys.
o0204013.126h 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys.
o0204013.126h 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys.
o0204013.126h 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys.
o0204013.126h 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys.
o0204013.126i 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber.
o0204013.126i 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber.
o0204013.126i 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber.
o0204013.126i 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber.
o0204013.126i 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber.
o0204013.126l 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys.
o0204013.126l 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys.
o0204013.126l 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys.
o0204013.126l 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys.
o0204013.126l 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys.
o0204013.126m 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys.
o0204013.126m 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys.
o0204013.126m 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys.
o0204013.126m 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys.
o0204013.126m 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys.
o0204013.126vc 1436 aprile 30 Payment to supplier of marble for the bargemen. Payment to supplier of marble for the bargemen.
o0204013.126ve 1436 aprile 30 Balance of payment for the purchase of locks and keys. Balance of payment for the purchase of locks and keys.
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.
o0204013.126vl 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.
o0204013.126vm 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.
o0204013.126vn 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.
o0204013.126vo 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.
o0204013.127b 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.
o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. Balance of payment for the purchase of sandstone blocks.
o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Balance of payment to carpenter for altars and predellas for the church.
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