to   Document Date Summary Context of query o0204013.103vg 1435 agosto 23 Payment to (worker) to go to Pisa. Payment to (worker) to go to Pisa. o0204013.103vg 1435 agosto 23 Payment to (worker) to go to Pisa. Payment to (worker) to go to Pisa. o0204013.103vh 1435 agosto 23 Payment to (worker) to go to Pisa. Payment to (worker) to go to Pisa. o0204013.103vh 1435 agosto 23 Payment to (worker) to go to Pisa. Payment to (worker) to go to Pisa. o0204013.103vh 1435 agosto 23 Payment to (worker) to go to Pisa. Payment to (worker) to go to Pisa. o0204013.103vi 1435 agosto 25 Salary advance to the administrator of the wallworks of Pisa. Salary advance to the administrator of the wallworks of Pisa. o0204013.104c 1435 agosto 26 Payment for carriage of three sandstone columns from Fiesole to Santa Maria Novella. Payment for carriage of three sandstone columns from Fiesole to Santa Maria Novella. o0204013.104g 1435 agosto 26 Balance of payment to carter. Balance of payment to carter. o0204013.104h 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Balance of payment to carter for transport of marble from Pisa. o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Balance of payment to carter for transport of marble from Pisa. o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. o0204013.104vb 1435 agosto 26 Payment to the vice master builder for the masters who went with him to build at Nicola. Payment to the vice master builder for the masters who went with him to build at Nicola. o0204013.104vb 1435 agosto 26 Payment to the vice master builder for the masters who went with him to build at Nicola. Payment to the vice master builder for the masters who went with him to build at Nicola. o0204013.106vc 1435 settembre 30 Payment for supply of mortar to Santa Maria Novella. Payment for supply of mortar to Santa Maria Novella. o0204013.107vc 1435 ottobre 7 Payment to blacksmith for a window with an iron grate for the new sacristy. Payment to blacksmith for a window with an iron grate for the new sacristy. o0204013.107vd 1435 ottobre 7 Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. o0204013.107vd 1435 ottobre 7 Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. o0204013.107vd 1435 ottobre 7 Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. o0204013.107ve 1435 ottobre 26 Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. o0204013.107vh 1435 ottobre 26 Payment to (master) to go to build the Parlascio gate in Pisa. Payment to (master) to go to build the Parlascio gate in Pisa. o0204013.107vh 1435 ottobre 26 Payment to (master) to go to build the Parlascio gate in Pisa. Payment to (master) to go to build the Parlascio gate in Pisa. o0204013.107vh 1435 ottobre 26 Payment to (master) to go to build the Parlascio gate in Pisa. Payment to (master) to go to build the Parlascio gate in Pisa. o0204013.107vi 1435 ottobre 26 Payment to master to go to build the Parlascio gate in Pisa. Payment to master to go to build the Parlascio gate in Pisa. o0204013.107vi 1435 ottobre 26 Payment to master to go to build the Parlascio gate in Pisa. Payment to master to go to build the Parlascio gate in Pisa. o0204013.107vi 1435 ottobre 26 Payment to master to go to build the Parlascio gate in Pisa. Payment to master to go to build the Parlascio gate in Pisa. o0204013.108c 1435 ottobre 26 Payment for the purchase of geese to distribute as gifts for All Saints. Payment for the purchase of geese to distribute as gifts for All Saints. o0204013.108d 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108e 1435 ottobre 31 Payment to carter for earth removed and carried to the Sapienza. Payment to carter for earth removed and carried to the Sapienza. o0204013.108e 1435 ottobre 31 Payment to carter for earth removed and carried to the Sapienza. Payment to carter for earth removed and carried to the Sapienza. o0204013.108f 1435 ottobre 31 Payment for carriage of earth removed and transported to the Sapienza. Payment for carriage of earth removed and transported to the Sapienza. o0204013.108g 1435 ottobre 31 Payment for cartloads of earth removed and transported to the Sapienza. Payment for cartloads of earth removed and transported to the Sapienza. o0204013.108h 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108m 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108va 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108vb 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Payment for reimbursement of expenditures for travel to the forest. o0204013.109i 1435 novembre 4 Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. o0204013.109i 1435 novembre 4 Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. o0204013.109va 1435 novembre 15 Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. o0204013.110a 1435 novembre 16 Payment to (master) to go to the Parlascio gate in Pisa. Payment to (master) to go to the Parlascio gate in Pisa. o0204013.110a 1435 novembre 16 Payment to (master) to go to the Parlascio gate in Pisa. Payment to (master) to go to the Parlascio gate in Pisa. o0204013.110a 1435 novembre 16 Payment to (master) to go to the Parlascio gate in Pisa. Payment to (master) to go to the Parlascio gate in Pisa. o0204013.110b 1435 novembre 16 Payment to (master) to go to the Parlascio gate in Pisa. Payment to (master) to go to the Parlascio gate in Pisa. o0204013.110b 1435 novembre 16 Payment to (master) to go to the Parlascio gate in Pisa. Payment to (master) to go to the Parlascio gate in Pisa. o0204013.110b 1435 novembre 16 Payment to (master) to go to the Parlascio gate in Pisa. Payment to (master) to go to the Parlascio gate in Pisa. o0204013.110c 1435 novembre 16 Payment to master to go to the Parlascio gate in Pisa. Payment to master to go to the Parlascio gate in Pisa. o0204013.110c 1435 novembre 16 Payment to master to go to the Parlascio gate in Pisa. Payment to master to go to the Parlascio gate in Pisa. o0204013.110c 1435 novembre 16 Payment to master to go to the Parlascio gate in Pisa. Payment to master to go to the Parlascio gate in Pisa. o0204013.110e 1435 novembre 26 Payment to blacksmith for work done on the chains of church. Payment to blacksmith for work done on the chains of church. o0204013.110g 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. Payment to accountants elected for the audit of the accounts of the treasurer. o0204013.110h 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. Payment to accountants elected for the audit of the accounts of the treasurer. o0204013.110m 1435 novembre 15 Advance on payment to lumber supplier. Advance on payment to lumber supplier. o0204013.110n 1435 novembre 15 Advance on payment to lumber supplier. Advance on payment to lumber supplier. o0204013.111d 1435 dicembre 7 Payment to carter for stones brought from the pietra forte quarry. Payment to carter for stones brought from the pietra forte quarry. o0204013.111f 1435 dicembre 14 Payment for loading and unloading of blocks conveyed from Pisa to Signa. Payment for loading and unloading of blocks conveyed from Pisa to Signa. o0204013.111h 1435 dicembre 14 Transferral of funds to pay workers and what else is needed at wallworks of Pisa. Transferral of funds to pay workers and what else is needed at wallworks of Pisa. o0204013.111l 1435 dicembre 14 Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. o0204013.111va 1435 dicembre 16 Payment for transport of blocks from Pisa to the port of Signa. Payment for transport of blocks from Pisa to the port of Signa. o0204013.111vf 1435 dicembre 23 Payment to apothecary for various purchases. Payment to apothecary for various purchases. o0204013.111vg 1435 dicembre 23 Payment for travel expenditures of the master builder who went to oversee the wallworks of Pisa. Payment for travel expenditures of the master builder who went to oversee the wallworks of Pisa. o0204013.111vi 1435 dicembre 23 Payment of rights on pawns to the debt collectors. Payment of rights on pawns to the debt collectors. 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. o0204013.113vb 1436 giugno 22 Payment to the supervisor of Vicopisano to give to the mortar kilnmen and the unskilled workers. Payment to the supervisor of Vicopisano to give to the mortar kilnmen and the unskilled workers. o0204013.113vb 1436 giugno 22 Payment to the supervisor of Vicopisano to give to the mortar kilnmen and the unskilled workers. Payment to the supervisor of Vicopisano to give to the mortar kilnmen and the unskilled workers. o0204013.113vb 1436 giugno 22 Payment to the supervisor of Vicopisano to give to the mortar kilnmen and the unskilled workers. Payment to the supervisor of Vicopisano to give to the mortar kilnmen and the unskilled workers. o0204013.113vc 1436 giugno 22 Payment to masters of the wallworks of the fortress of Vico. Payment to masters of the wallworks of the fortress of Vico. 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. o0204013.113vf 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. o0204013.115f 1435 dicembre 31 Payment for transport of marble from Carrara to the Opera. Payment for transport of marble from Carrara to the Opera. o0204013.115g 1435 dicembre 31 Payment to the notary of the Opera for writings concerning the wallworks of the Parlascio gate of Pisa. Payment to the notary of the Opera for writings concerning the wallworks of the Parlascio gate of Pisa. o0204013.115h 1435 dicembre 31 Payment to messenger for rights on pawns. Payment to messenger for rights on pawns. o0204013.115i (1435 dicembre 31) Payment to marble contractors for a carter. Payment to marble contractors for a carter. o0204013.115l (1435 dicembre 31) Payment to supplier of marble for a carter. Payment to supplier of marble for a carter. o0204013.115m (1435 dicembre 31) Payment to marble contractors. Payment to marble contractors. o0204013.115n (1435 dicembre 31) Payment to Checco d'Andrea Fraschetta. Payment to Checco d'Andrea Fraschetta. o0204013.116b 1435/6 gennaio 11 Balance of payment to sculptor for the figure of the prophet Habakkuk. Balance of payment to sculptor for the figure of the prophet Habakkuk. o0204013.116c 1435/6 gennaio 11 Balance of payment to master for restoration of old organs. Balance of payment to master for restoration of old organs. o0204013.116e 1435/6 gennaio 14 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the Parlascio gate. Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the Parlascio gate. o0204013.116f 1435/6 gennaio 23 Payment to carpenter for the model of the choir and high altar. Payment to carpenter for the model of the choir and high altar. o0204013.116h 1435/6 gennaio 23 Payment to carpenter for the model of the choir and high altar. Payment to carpenter for the model of the choir and high altar. o0204013.116i 1435/6 gennaio 23 Payment to carpenter for model made for the fortress of Vicopisano based on Brunelleschi's design. Payment to carpenter for model made for the fortress of Vicopisano based on Brunelleschi's design. o0204013.116va 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for pavement under cupola. Payment to kilnman for contract for broad bricks for pavement under cupola. o0204013.116vb 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for (the pavement) of the church. Payment to kilnman for contract for broad bricks for (the pavement) of the church. o0204013.116vc 1435/6 gennaio 23 Payment to kilnman for square terracotta bricks for paving under the cupola. Payment to kilnman for square terracotta bricks for paving under the cupola. o0204013.116vd 1435/6 gennaio 27 Payment to carpenter for intarsias in the new sacristy. Payment to carpenter for intarsias in the new sacristy. o0204013.116vf 1435/6 gennaio 28 Payment to sand digger for supply of sand, mortar and gravel. Payment to sand digger for supply of sand, mortar and gravel. o0204013.116vg 1435/6 gennaio 28 Payment to sculptor for the block of white marble from which he has made the figure of Habakkuk. Payment to sculptor for the block of white marble from which he has made the figure of Habakkuk. o0204013.116vh 1435/6 febbraio 1 Balance of payment to mason for work on the wallworks of Pisa. Balance of payment to mason for work on the wallworks of Pisa. o0204013.116vl 1435/6 febbraio 1 Balance of payment to mason for work on the Parlascio gate. Balance of payment to mason for work on the Parlascio gate. o0204013.117c 1435/6 febbraio 1 Balance of payment to kilnman for the purchase of small square terracotta bricks. Balance of payment to kilnman for the purchase of small square terracotta bricks. o0204013.117d 1435/6 febbraio 1 Payment to lumber supplier for cutting and trimming of fir trees. Payment to lumber supplier for cutting and trimming of fir trees. o0204013.117e 1435/6 febbraio 1 Payment for the purchase of linen cloth to cover windows. Payment for the purchase of linen cloth to cover windows. o0204013.117g 1435/6 febbraio 1 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0204013.117h 1435/6 febbraio 1 Payment to worker for travel to Pisa to work. Payment to worker for travel to Pisa to work. o0204013.117h 1435/6 febbraio 1 Payment to worker for travel to Pisa to work. Payment to worker for travel to Pisa to work. o0204013.117h 1435/6 febbraio 1 Payment to worker for travel to Pisa to work. Payment to worker for travel to Pisa to work. o0204013.117m 1435/6 febbraio 1 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0204013.117va 1435/6 febbraio 1 Payment to master glazier for the armature of the sacristy window. Payment to master glazier for the armature of the sacristy window. o0204013.117vc 1435/6 febbraio 1 Payment to carpenter for the wood for the chest of the organs. Payment to carpenter for the wood for the chest of the organs. o0204013.117vd 1435/6 febbraio 1 Payment for carriage of a large rope from Signa to the Opera. Payment for carriage of a large rope from Signa to the Opera. o0204013.117ve 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars. Payment to carpenter for the purchase of wood for altars. o0204013.117vf 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars. Payment to carpenter for the purchase of wood for altars. o0204013.118va 1435/6 febbraio 9 Balance of payment to bargeman for freight and storage of marble slabs and of a rope. Balance of payment to bargeman for freight and storage of marble slabs and of a rope. o0204013.118vb 1435/6 febbraio 9 Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. o0204013.118vb 1435/6 febbraio 9 Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. o0204013.118vd 1435/6 febbraio 10 Payment to kilnman for the purchase of roof tiles. Payment to kilnman for the purchase of roof tiles. o0204013.118ve 1435/6 febbraio 14 Payment to an apothecary: unfinished act. Payment to an apothecary: unfinished act. o0204013.118vf 1435/6 febbraio 17 Payment to painter for painting three apostles. Payment to painter for painting three apostles. o0204013.118vg 1435/6 febbraio 17 Payment to painter for painting three apostles. Payment to painter for painting three apostles. o0204013.118vh 1435/6 febbraio 17 Payment to painter for painting three apostles. Payment to painter for painting three apostles. o0204013.118vi 1435/6 febbraio 17 Payment to painter for painting three apostles in the church. Payment to painter for painting three apostles in the church. o0204013.119va 1435/6 febbraio 17 Payment to stone worker for hewn stones. Payment to stone worker for hewn stones. o0204013.119vd 1435/6 febbraio 23 Payment to apothecary for the purchase of azurite pigment. Payment to apothecary for the purchase of azurite pigment. o0204013.119vh 1435/6 febbraio 24 Payment to carpenter for altars. Payment to carpenter for altars. o0204013.119vi 1435/6 febbraio 27 Payment to a preacher. Payment to a preacher. o0204013.120e 1435/6 marzo 1 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0204013.120f 1435/6 marzo 1 Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. o0204013.120f 1435/6 marzo 1 Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. o0204013.120f 1435/6 marzo 1 Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. o0204013.120i 1435/6 marzo 1 Balance of payment to kilnman for supply of mortar. Balance of payment to kilnman for supply of mortar. o0204013.120vn 1435/6 marzo 1 Payment for letters carved in lead to be put on the high altar for the consecration. Payment for letters carved in lead to be put on the high altar for the consecration. o0204013.121va 1435/6 marzo 5 Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. o0204013.121va 1435/6 marzo 5 Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. o0204013.121vb 1435/6 marzo 5 Payment to kilnman to purchase lumber to fire broad bricks. Payment to kilnman to purchase lumber to fire broad bricks. o0204013.121vb 1435/6 marzo 5 Payment to kilnman to purchase lumber to fire broad bricks. Payment to kilnman to purchase lumber to fire broad bricks. o0204013.121vb 1435/6 marzo 5 Payment to kilnman to purchase lumber to fire broad bricks. Payment to kilnman to purchase lumber to fire broad bricks. o0204013.121vc 1435/6 marzo 5 Payment to messenger for various pawns exacted on account of the Opera. Payment to messenger for various pawns exacted on account of the Opera. o0204013.121vd 1435/6 marzo 9 Payment to carpenter for predellas and little altars for the Duomo. Payment to carpenter for predellas and little altars for the Duomo. o0204013.121ve 1435/6 marzo 9 Payment to masters for the bridge from Santa Maria Novella to the Duomo, to have the Pope attend the consecration. Payment to masters for the bridge from Santa Maria Novella to the Duomo, to have the Pope attend the consecration. o0204013.121ve 1435/6 marzo 9 Payment to masters for the bridge from Santa Maria Novella to the Duomo, to have the Pope attend the consecration. Payment to masters for the bridge from Santa Maria Novella to the Duomo, to have the Pope attend the consecration. o0204013.121ve 1435/6 marzo 9 Payment to masters for the bridge from Santa Maria Novella to the Duomo, to have the Pope attend the consecration. Payment to masters for the bridge from Santa Maria Novella to the Duomo, to have the Pope attend the consecration. o0204013.121vf 1435/6 marzo 9 Payment to kilnman for firing of broad bricks. Payment to kilnman for firing of broad bricks. o0204013.121vg 1435/6 marzo 12 Payment to gold-beater for pieces of gold for the apostles newly made in the Duomo. Payment to gold-beater for pieces of gold for the apostles newly made in the Duomo. 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. o0204013.122d 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. o0204013.122f 1435/6 marzo 19 Payment to master glaziers to purchase glass in Venice. Payment to master glaziers to purchase glass in Venice. o0204013.122f 1435/6 marzo 19 Payment to master glaziers to purchase glass in Venice. Payment to master glaziers to purchase glass in Venice. 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. o0204013.123a 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. o0204013.123f 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. o0204013.124a 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.

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