A   Document Date Summary Context of query o0204013.116b 1435/6 gennaio 11 Balance of payment to sculptor for the figure of the prophet Habakkuk. Text: A Donato di Nicholò o0204013.116c 1435/6 gennaio 11 Balance of payment to master for restoration of old organs. Text: A Mateo di Pagholo o0204013.116d 1435/6 gennaio 14 Payment for cutting, trimming and towage of lumber. Text: A Ghodenzo di Dino 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. Text: A Lodovicho di Lorenzo o0204013.116f 1435/6 gennaio 23 Payment to carpenter for the model of the choir and high altar. Text: A Simone d 'Antonio o0204013.116g 1435/6 gennaio 23 Payment for the purchase of stones. Text: A Piero di Bertino o0204013.116h 1435/6 gennaio 23 Payment to carpenter for the model of the choir and high altar. Text: A Antonio Manetti legniaiuolo o0204013.116i 1435/6 gennaio 23 Payment to carpenter for model made for the fortress of Vicopisano based on Brunelleschi's design. Text: A Antonio Manetti detto o0204013.116va 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for pavement under cupola. Text: A Bartolo di Menicho o0204013.116vb 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for (the pavement) of the church. Text: A Ugholino d 'Andrea o0204013.116vc 1435/6 gennaio 23 Payment to kilnman for square terracotta bricks for paving under the cupola. Text: A Gherardo di Bernardo o0204013.116vd 1435/6 gennaio 27 Payment to carpenter for intarsias in the new sacristy. Text: A Francesco di Giovanni o0204013.116ve 1435/6 gennaio 27 Payment for the purchase of pieces of spindle wood for the intarsias of the sacristy. Text: A Piero di Duccio o0204013.116vf 1435/6 gennaio 28 Payment to sand digger for supply of sand, mortar and gravel. Text: A Nicholò di Domenicho o0204013.116vg 1435/6 gennaio 28 Payment to sculptor for the block of white marble from which he has made the figure of Habakkuk. Text: A Donato di Nicholò o0204013.116vh 1435/6 febbraio 1 Balance of payment to mason for work on the wallworks of Pisa. Text: A Francesco di Ghuido o0204013.116vi 1435/6 febbraio 1 Payment for cutting, trimming and towage of lumber. Text: A Jachopo di Giovanni o0204013.116vl 1435/6 febbraio 1 Balance of payment to mason for work on the Parlascio gate. Text: A Giovanni d 'Andrea o0204013.117a 1435/6 febbraio 1 Payment for mediation of 1866 florins of public debt purchased by the Opera. Text: A Cederno di Bartolomeo o0204013.117b 1435/6 febbraio 1 Balance of payment for building and stone cutting at the Parlascio gate of Pisa. Text: A Piero di Bartolomeo o0204013.117c 1435/6 febbraio 1 Balance of payment to kilnman for the purchase of small square terracotta bricks. Text: A Ugholino d 'Andrea o0204013.117d 1435/6 febbraio 1 Payment to lumber supplier for cutting and trimming of fir trees. Text: A Nofri di Chasino o0204013.117e 1435/6 febbraio 1 Payment for the purchase of linen cloth to cover windows. Text: A Domenicho di Chante o0204013.117f 1435/6 febbraio 1 Balance of payment for construction at the Parlascio gate of Pisa. Text: A Piero del Fancello o0204013.117g 1435/6 febbraio 1 Payment to kilnman for supply of mortar. Text: A Tofano di Giovanni o0204013.117h 1435/6 febbraio 1 Payment to worker for travel to Pisa to work. Text: A Piero di Bartolomeo o0204013.117i 1435/6 febbraio 1 Balance of payment for construction at the castle of Nicola. Text: A Benedetto di· o0204013.117l 1435/6 febbraio 1 Balance of payment for work on the castle of Nicola in Lunigiana. Text: A Bertto del Papale o0204013.117m 1435/6 febbraio 1 Payment to kilnman for supply of mortar. Text: A Benedetto di Marcho o0204013.117va 1435/6 febbraio 1 Payment to master glazier for the armature of the sacristy window. Text: A Bernardo di Francesco o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. Text: A Giovanni di ser o0204013.117vc 1435/6 febbraio 1 Payment to carpenter for the wood for the chest of the organs. Text: A Domenicho di Domenicho o0204013.117vd 1435/6 febbraio 1 Payment for carriage of a large rope from Signa to the Opera. Text: A Antonio di Francesco o0204013.117ve 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars. Text: A Antonio Manetti legniaiuolo o0204013.117vf 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars. Text: A Giovanni di Lorenzo o0204013.117vg 1435/6 febbraio 3 Unfinished act. Text: A ser Bartolomeo di o0204013.117vh 1435/6 febbraio 3 Payment for the purchase of stones for Santa Maria Novella. Text: A Antonio di Bartolo o0204013.118va 1435/6 febbraio 9 Balance of payment to bargeman for freight and storage of marble slabs and of a rope. Text: A Salvestro di Tomaso o0204013.118vb 1435/6 febbraio 9 Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. Text: A Nanni di Piero o0204013.118vc 1435/6 febbraio 9 Salary of the bell-ringer. Text: A Antonio di Giovanni o0204013.118vd 1435/6 febbraio 10 Payment to kilnman for the purchase of roof tiles. Text: A Giovanni di Filippo o0204013.118ve 1435/6 febbraio 14 Payment to an apothecary: unfinished act. Text: A Mariano di Luolo o0204013.118vf 1435/6 febbraio 17 Payment to painter for painting three apostles. Text: A Rossello di Jacopo o0204013.118vg 1435/6 febbraio 17 Payment to painter for painting three apostles. Text: A Bicci di Lorenzo o0204013.118vh 1435/6 febbraio 17 Payment to painter for painting three apostles. Text: A Lippo di d o0204013.118vi 1435/6 febbraio 17 Payment to painter for painting three apostles in the church. Text: A Giovanni di Marcho o0204013.119va 1435/6 febbraio 17 Payment to stone worker for hewn stones. Text: A Giovani di Ghuido o0204013.119vb 1435/6 febbraio 17 Payment for marble organ loft. Text: A Donato di Nicholò o0204013.119vc 1435/6 febbraio 18 Unfinished act concerning bargeman. Text: A Lucha di Domenicho o0204013.119vd 1435/6 febbraio 23 Payment to apothecary for the purchase of azurite pigment. Text: A Antonio di Pierozzo o0204013.119ve 1435/6 febbraio 24 Payment for fir stumps brought from Dicomano. Text: A Ghodenzo di Dino o0204013.119vf 1435/6 febbraio 24 Payment for manufacture of corbels for the Parlascio gate of Pisa. Text: A Giovanni di Nicholò o0204013.119vg 1435/6 febbraio 24 Payment for a bull. Text: A messer Cipriano di o0204013.119vh 1435/6 febbraio 24 Payment to carpenter for altars. Text: A Antonio Manetti legniaiuolo o0204013.119vi 1435/6 febbraio 27 Payment to a preacher. Text: A frate Bernardino di o0204013.119vl 1435/6 febbraio 27 Payment for lumber and work for a model of the high altar and of the choir. Text: A Domenicho di Domenicho o0204013.120a 1435/6 febbraio 28 Balance of payment for the stones of the base of the lantern. Text: A Biagio di Simone o0204013.120b 1435/6 marzo 1 Salary of the keeper of the account of the 6 denari per lira at the forced loans office. Text: A Luigi di Ghinozzo o0204013.120c 1435/6 marzo 1 Balance of payment for the purchase of tubs and small tubs. Text: A Mateo di Nieri o0204013.120d 1435/6 marzo 1 Payment for cartloads of pietra forte and earth removed from the Sapienza. Text: A Nanni di Ghoro o0204013.120e 1435/6 marzo 1 Payment to kilnman for supply of mortar. Text: A Vanozzo di ser 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. Text: A Jacopo di Sandro o0204013.120h 1435/6 marzo 1 Payment for the purchase of keys and locks for the sacristy and house in the garden. Text: A Micho di Mateo o0204013.120i 1435/6 marzo 1 Balance of payment to kilnman for supply of mortar. Text: A Cipriano di Durante o0204013.120va 1435/6 marzo 1 Salary of the administrator. Text: A Ghualterotto di Jacopo o0204013.120vb 1435/6 marzo 1 Salary of the notary of the Opera. Text: A ser Bartolomeo del o0204013.120vc 1435/6 marzo 1 Salary of the master builder. Text: A Batista d 'Antonio o0204013.120vd 1435/6 marzo 1 Salary of the scribe. Text: A Filippozzo di Giovencho o0204013.120ve 1435/6 marzo 1 Salary of the treasurer. Text: A Giovanni d 'Andrea o0204013.120vf 1435/6 marzo 1 Salary of the supervisor of the cupola. Text: A Filippo di ser o0204013.120vg 1435/6 marzo 1 Salary of the supervisor of the cupola. Text: A Lorenzo di Bartoluccio o0204013.120vh 1435/6 marzo 1 Salary of the servant. Text: A Giovanni di Domenicho o0204013.120vi 1435/6 marzo 1 Salary of the servant. Text: A Simone di Lorenzo o0204013.120vl 1435/6 marzo 1 Salary of the servant. Text: A Bartolomeo di Domenicho o0204013.120vm 1435/6 marzo 1 Salary of the messenger. Text: A Giovanni d 'Arigho o0204013.120vn 1435/6 marzo 1 Payment for letters carved in lead to be put on the high altar for the consecration. Text: A Tomaso di Nicholò 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. Text: A Mariano di Jacopo o0204013.121vb 1435/6 marzo 5 Payment to kilnman to purchase lumber to fire broad bricks. Text: A Gherardo di Bernardo o0204013.121vc 1435/6 marzo 5 Payment to messenger for various pawns exacted on account of the Opera. Text: A Nanni di Domenicho o0204013.121vd 1435/6 marzo 9 Payment to carpenter for predellas and little altars for the Duomo. Text: A Giovanni di Lorenzo 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. Text: A Berardo di Giovanni o0204013.121vf 1435/6 marzo 9 Payment to kilnman for firing of broad bricks. Text: A Gherardo di Bernardo o0204013.121vg 1435/6 marzo 12 Payment to gold-beater for pieces of gold for the apostles newly made in the Duomo. Text: A Piero di Francesco o0204013.121vh 1435/6 marzo 12 Salary of the organist. Text: A Antonio di Bartolomeo 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. Text: A Bernardo di Francesco o0204013.122a 1435/6 marzo 14 Payment for a supply of sand. Text: A Nicholò di Domenicho o0204013.122b 1435/6 marzo 15 Payment for the purchase of hinges for the cupboards of the new sacristy. Text: A Piero di Francho o0204013.122c 1435/6 marzo 15 Payment for the purchase of hardware. Text: A Bartolomeo di Matio o0204013.122d 1435/6 marzo 15 Payment to masters for the wooden bridge and platform. Text: A Berardo di Giovanni o0204013.122e 1435/6 marzo 19 Payment to carpenter for the model of the lantern of the big tribune. Text: A Antonio di Manetto o0204013.122f 1435/6 marzo 19 Payment to master glaziers to purchase glass in Venice. Text: A messer Domenicho di o0204013.122g 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Text: A Bicci di Lorenzo o0204013.122h 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Text: A Lippo d 'Andrea o0204013.122i 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Text: A Giovanni di Marcho o0204013.122l 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Text: A Rosello di Jacopo o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Text: A Nanni di Biagio 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. Text: A Giovanni d 'Antonio 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. Text: A Giovanni de ' o0204013.123a 1435/6 marzo 22 Payment to stonecutter for corbels made for the Parlascio gate of Pisa. Text: A Giovanni di Nicholò 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. Text: A messer Cipriano di o0204013.123c 1435/6 marzo 22 Payment to lumber supplier. Text: A Jachopo di Giovanni o0204013.123d 1435/6 marzo 22 Payment to messer Guglielmino Tanagli: unfinished act. Text: A messer Ghuiglielmino Tanagli o0204013.123e 1436 marzo 26 Payment to various people for trip made for the wallworks of Vicopisano. Text: A Simone di Lorenzo o0204013.123f 1436 marzo 26 Payment to trumpeters, pipers and public criers to publicly proclaim the consecration of the Duomo. Text: A Cristofano di ... o0204013.123g 1436 aprile 1 Payment to master for the contract of the wallworks of the Parlascio gate of Pisa. Text: A maestro Domenicho del o0204013.123h 1436 aprile 1 Payment to kilnmen for supply of mortar for the wallworks of Vicopisano. Text: A Pucetto di Nanni 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. Text: A Agniolo di Piero o0204013.124b 1436 aprile 4 Payment to chaplains for surveillance of the sacristy for the consecration. Text: A ser Giuliano e o0204013.124c 1436 aprile 4 Payment to the mace bearers for work done for the consecration. Text: A Francesco di ... o0204013.124d 1436 aprile 4 Payment to lumber supplier for towage of fir stumps from the Alps. Text: A Ghodenzo di Dino o0204013.124e 1436 aprile 4 Payment to the servant of cardinal Orsini for having served at the altar on the night of the consecration. Text: A Michele Rosa famiglio o0204013.124f 1436 aprile 4 Payment for the purchase of kids for Easter gifts. Text: A Nanni di Domenicho o0204013.124g 1436 aprile 4 Payment to blacksmith for iron hinges for the new sacristy. Text: A Tinaccio di Piero o0204013.124h 1436 aprile 4 Payment to carpenter for predellas and little altars. Text: A Antonio Manetti legniaiuolo o0204013.124i 1436 aprile 4 Payment to masters and unskilled workers for the wallworks of Pisa. Text: A Lodovicho di Lorenzo 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. Text: A Berardo di ... o0204013.124m 1436 aprile 4 Payment for supply of mortar for the keep of Vicopisano. Text: A Lorenzo di Tano o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Text: A Nicholò d 'Antonio o0204013.124vb 1436 aprile 13 Salary of the administrator for the Opera in Pisa. Text: A Lodovicho di Lorenzo 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. Text: A Chorsso di Lorenzo o0204013.124vd 1436 aprile 16 Payment for the purchase of candles for the consecration. Text: A Simone di Baldassare o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. Text: A Domenicho di Giovanni o0204013.124vf 1436 aprile 16 Payment to carter for earth removed. Text: A Agniolo di Michele o0204013.124vg 1436 aprile 16 Payment to carter for carriage of removed earth. Text: A Lorenzo d 'Anbruogio o0204013.124vh 1436 aprile 16 Payment to bargeman for corbels transported from Pisa. Text: A Lucha di Domenicho o0204013.124vi 1436 aprile 16 Payment for purchase of fir boards. Text: A Lando di ser o0204013.124vl 1436 aprile 16 Payment for the purchase of large and small tubs. Text: A Mateo di Neri o0204013.124vm 1436 aprile 16 Payment for the purchase of pear wood for intarsias. Text: A Agniolo di Lazero o0204013.124vn 1436 aprile 16 Payment for carriage of earth carried away from the Opera. Text: A Mateo di Bartolo o0204013.124vo 1436 aprile 16 Payment for earth removed. Text: A Lorenzo di Dato o0204013.124vp 1436 aprile 16 Payment for the purchase of roof tiles. Text: A Michele e Papi o0204013.125a 1436 aprile 16 Payment for the purchase of stones. Text: A Piero di Bertino o0204013.125b 1436 aprile 16 Payment for the purchase of azurite pigment for the shield of the Pope. Text: A Michele di Nardo 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. Text: A Gherardo di Bernardo o0204013.125d 1436 aprile 19 Payment for the purchase of boards for the organs. Text: A Antonio di Francesco o0204013.125e 1436 aprile 20 Payment for transport of marble from Avenza to Pisa. Text: A Nanni di Piero o0204013.125f 1436 aprile 20 Payment for the purchase of red cloth for the Pope's chair. Text: A Nicholaio di Ugho o0204013.125g 1436 aprile 23 Balance of payment for lead letters to be placed for the consecration of the Duomo. Text: A Tomaso di Nicholò 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. Text: A Donato di Nicholò 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. Text: A Lodovicho di Lorenzo o0204013.125va 1436 aprile 24 Payment for petty expenses. Text: A Nanni di Domenicho o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Text: A Piero di Bartolomeo o0204013.126b 1436 aprile 24 Payment for marble organ loft. Text: A Lucha di Simone o0204013.126c 1436 aprile 24 Payment for the purchase of locks and keys. Text: A Piero di Francho o0204013.126d 1436 aprile 27 Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. Text: A Ubertino di ser o0204013.126e 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. Text: A Ubertino detto fiorini 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. Text: A Ubertino detto fiorini 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. Text: A Ubertino detto fiorini 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. Text: A Ubertino detto fiorini 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. Text: A Ubertino detto fiorini

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