A   Document Date Summary Context of query 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. Text: A Ubertino detto fiorini 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. Text: A Ubertino detto fiorini o0204013.126va 1436 aprile 30 Payment to carter for earth removed. Text: A Biagio di Domenicho o0204013.126vb 1436 aprile 30 Payment to stonecutter for emptying a kiln full of broad bricks. Text: A Jacopo di Sandro o0204013.126vc 1436 aprile 30 Payment to supplier of marble for the bargemen. Text: A Nanni di Piero o0204013.126vd 1436 aprile 30 Payment for supply of mortar and bricks. Text: A Domenicho di Giovanni o0204013.126ve 1436 aprile 30 Balance of payment for the purchase of locks and keys. Text: A Micho di Mateo o0204013.126vf 1436 aprile 30 Payment for carriage of stones. Text: A Nanni di Ghoro o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. Text: A Ghuido di Michele o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Text: A Vannozzo di ser o0204013.126vi 1436 aprile 30 Payment for the purchase of a sturgeon for cardinal Orsini. Text: A Francesco di Domenicho o0204013.126vl 1436 aprile 30 Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. Text: A Piero di Francesco o0204013.126vm 1436 aprile 30 Payment to carpenter for the intarsias of the new sacristy. Text: A Antonio di Nicholò o0204013.126vn 1436 aprile 30 Payment for the purchase of laurel and myrtle for the consecration. Text: A Michele di Mateo o0204013.126vo 1436 aprile 30 Payment to linen-draper for various purchases made for the consecration of the Duomo. Text: A Domenicho di Chante o0204013.127a 1436 aprile 30 Payment for carriage of bricks brought to Santa Maria Novella. Text: A Piero Lupo charetiere o0204013.127b 1436 aprile 30 Payment for the purchase of beech forms to make broad bricks of terracotta. Text: A Bartolo d 'Aghostino o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. Text: A Nanni di Ghuido o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Text: A Giovanni di Lorenzo o0204013.127e 1436 aprile 30 Payment for the purchase of lumber. Text: A Jacopo di Giovanni o0204013.127f 1436 aprile 30 Payment to supplier for towloads of lumber. Text: A Piero di Giovanni o0204013.127g 1436 aprile 30 Salary of the master builder. Text: A Batista d 'Antonio o0204013.127h 1436 aprile 30 Salary of the administrator. Text: A Ghualterotto di Jacopo o0204013.127l 1436 aprile 3 Salary of the treasurer. Text: A Giovanni d 'Andrea o0204013.127m 1436 aprile 30 Salary of the supervisor of the cupola. Text: A Filippo di ser o0204013.127n 1436 aprile 30 Salary of the notary of the Opera. Text: A ser Bartolomeo del o0204013.127va 1436 aprile 30 Salary of the messenger. Text: A Bartolomeo di Domenico o0204013.127vb 1436 aprile 30 Salary of the messenger. Text: A Simone di Lorenzo o0204013.127vc 1436 aprile 30 Salary of the messenger. Text: A Giovanni di Domenicho o0204013.127vd 1436 aprile 30 Salary of the messenger. Text: A Giovanni d 'Arigho o0204013.127ve 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Text: A Antonio di Tedice o0204013.127vf 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Text: A Bartolomeo di Jacopo o0204013.127vg 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Text: A Andreuolo di Nicolò o0204013.127vh 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Text: A Francesco di Francesco o0204013.127vi 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Text: A Lorenzo di Benino o0204013.127vl 1436 aprile 30 Payment for towage of lumber from the forest of the Opera down to Dicomano. Text: A Nofri di Ghuccio o0204013.127vm 1436 aprile 30 Payment for cutting, towage and trimming of lumber of the forest of the Opera. Text: A Nanni di Bracino o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Text: A Checho di Giovanni o0204013.128va 1436 maggio 4 Payment for towage of fir trees up to the port of Dicomano. Text: A Checho di Giovanni o0204013.128vb 1436 maggio 9 Advance on payment to masons to begin work on the fortress of Vicopisano. Text: A Antonio di Lorenzo o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Text: A Antonio di Nicholò o0204013.128vd 1436 maggio 9 Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. Text: A Jachopo di Piero 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. Text: A Lodovicho di Lorenzo o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Text: A Tinaccio di Piero o0204013.128vg 1436 maggio 26 Payment to kilnman for broad terracotta bricks. Text: A Bartolo di Marcho o0204013.128vh 1436 maggio 26 Salary of the notary of the Opera for the records of the sacristy. Text: A ser Bartolomeo del o0204013.128vi 1436 maggio 26 Payment to the administrator for the records of the sacristy. Text: A Ghualterotto di Jacopo o0204013.129a 1436 maggio 26 Payment to master for having demolished towers in Vicopisano. Text: A Checho d 'Andrea o0204013.129b 1436 maggio 26 Payment to master for the help given to demolish towers in Vicopisano. Text: A Piero di Bartolomeo o0204013.129c 1436 maggio 26 Salary of (master) for work done demolishing towers in Vicopisano. Text: A Giuliano di Nanni o0204013.129d 1436 maggio 26 Payment to (master) for work spent tearing down towers in Vicopisano. Text: A Nanni di Bertto o0204013.129e 1436 maggio 26 Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. Text: A Jacopo di Sandro o0204013.129f 1436 maggio 30 Payment for the purchase of pieces of fir board for the Pope's chamber. Text: A Antonio Manetti legniaiuolo o0204013.129g 1436 maggio 30 Payment for the purchase of lead. Text: A Jachopo di Pagholo o0204013.129h 1436 maggio 30 Payment for carriage of a rope and hardware from Florence to Vicopisano. Text: A Lucha di Piero o0204013.129i 1436 giugno 6 Payment for cutting and trimming of fir trees from the forest of the Opera. Text: A Francesco di Giovanni o0204013.129l 1436 giugno 6 Salary of the bell-ringer. Text: A A... di Giovanni o0204013.129m 1436 giugno 6 Balance of payment to master builder for having worked on the Parlascio gate of Pisa. Text: A Ventura di Francesco o0204013.129n 1436 giugno 6 Payment for supply of mortar. Text: A Vanozo di ser o0204013.129va 1436 giugno 6 Payment for the purchase of stones. Text: A Lorenzo di Mateo o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. Text: A Antonio Manetti legniaiuolo o0204013.129vc 1436 giugno 6 Payment for the purchase of ropes. Text: A Marcho di Giovanni o0204013.129vd 1436 giugno 6 Payment to carter for stones brought. Text: A Nanni di Piero o0204013.129ve 1436 giugno 6 Payment to the administrator of Pisa for testaments received for the Opera. Text: A Lodovicho di Lorenzo o0204013.129vf 1436 giugno 6 Payment for the purchase of hardware. Text: A Bartolomeo di Matio o0204013.129vg 1436 giugno 6 Balance of payment for supply of mortar. Text: A Jacopo di Giovanni o0204013.129vh 1436 giugno 8 Payment for a supply of sand. Text: A Nicholò di Domenicho o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Text: A Ghodenzo di Dino o0204013.129vl 1436 giugno 8 Payment for cutting and trimming of a hundred towloads of fir trees. Text: A Ghodenzo di Dino o0204013.129vm 1436 giugno 8 Payment for corbels made for the Parlascio gate. Text: A Giovanni di Nicholò o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Text: A Giovanni di Filippo o0204013.130a 1436 giugno 28 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. Text: A Lodovicho di Lorenzo o0204013.130b 1436 giugno 28 Payment to baker for the purchase of loaves of white and brown bread. Text: A Barone di Martino o0204013.130c 1436 giugno 28 Payment to carter for stones conveyed from the quarry and marble slabs from Signa. Text: A Salvi di Zanobi o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. Text: A Antonio di Francesco o0204013.130e 1436 giugno 28 Payment to the trumpeters for having played for the Candlemas. Text: A la saghrestia di o0204013.130f 1436 giugno 28 Payment to painter for the arms of Pope Eugenius. Text: A Piero Chelini dipintore o0204013.130g 1436 giugno 28 Payment to carters and bargemen for marble transported. Text: A Nanni di Piero o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. Text: A Bartolo di Marcho o0204013.130i 1436 giugno 28 Salary of the administrator at Vicopisano. Text: A Jachopo di Sandro o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. Text: A Sandro de· o0204013.130m 1436 giugno 28 Payment to Lorenzo Cambini. Text: A Lorenzo di Bartolomeo o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. Text: A Lorenzo di Ghuido o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. Text: A Tofano di Giovanni o0204013.130vc 1436 giugno 28 Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. Text: A Nanni di Domenicho o0204013.130vd 1436 giugno 28 Payment for towage of fir trees. Text: A Antonio di Pagholo o0204013.130ve 1436 giugno 28 Payment to two auditors of the records of the treasurer. Text: A Aghostino di Gino o0204013.130vf 1436 giugno 28 Payment for transport of corbels from Pisa to Signa. Text: A Giovanni di Braccio o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Text: A Lucha di Simone o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. Text: A Michele e Papi o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. Text: A Benedetto di Marcho o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Text: A Domenicho di Giovanni o0204013.130vm 1436 giugno 28 Balance of payment for the purchase of hardware. Text: A Sandro di Jacopo o0204013.130vn 1436 giugno 28 Balance of payment for the purchase of keys and locks. Text: A Piero di Francho o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps. Text: A Papi del Franchalancia o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Text: A Bartolomeo di Matio o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. Text: A Marcho di Giovanni o0204013.131d 1436 giugno 28 Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. Text: A Nanni di Domenicho o0204013.131e 1436 giugno 28 Balance of payment for the purchase of pages of books. Text: A Agniolo d 'Antonio o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. Text: A Piero di Bertino o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Text: A Gherardo di Bernardo o0204013.131h 1436 giugno 28 Salary of the administrator. Text: A Ghualterotto di Jacopo o0204013.131i 1436 giugno 28 Salary of the master builder. Text: A Batista d 'Antonio o0204013.131va 1436 giugno 28 Salary of the scribe of the daily wages. Text: A Filipozzo di Giovencho o0204013.131vb 1436 giugno 28 Salary of the treasurer. Text: A Giovanni d 'Andrea o0204013.131vc 1436 giugno 28 Salary of the notary of the Opera. Text: A ser Bartolomeo del o0204013.131vd 1436 giugno 28 Salary of the supervisor of the cupola. Text: A Filippo di ser o0204013.131ve 1436 giugno 28 Salary of the supervisor of the cupola. Text: A Lorenzo di Bartolo o0204013.131vf 1436 giugno 28 Salary of the servant. Text: A Giovanni di Domenicho o0204013.131vg 1436 giugno 28 Salary of the servant. Text: A Giovanni d 'Arigho o0204013.131vh 1436 giugno 28 Salary of the servant. Text: A Simone di Lorenzo o0204013.131vi 1436 giugno 28 Salary of the organist. Text: A Antonio di Bartolomeo o0204013.132a 1436 giugno 30 Payment for various expenditures. Text: denari 5 p. A dì 30 di 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. Text: A ser Giovanni di o0204013.133b 1436 luglio 6 Payment for audit of the treasurer's account. Text: A Zanobi del Testa o0204013.133vb 1436 luglio 24 Payment for the clerics and other needs of the sacristy. Text: A la sagresstia di o0204013.133vc 1436 luglio 24 Payment for supply of lumber. Text: A Jacopo di Giovanni o0204013.133vd 1436 luglio 24 Payment for the purchase of two candlesticks for the sacristy. Text: A Ghuarente di Giovanni o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Text: A Antonio Manetti legniaiuolo o0204013.134b 1436 luglio 30 Payment for supply of mortar for the wallworks of Vicopisano. Text: A Jacopo di Sandro o0204013.134c 1436 luglio 30 Advance on payment to the contractors of the walls of Vicopisano. Text: A Antonio di Lorenzo o0204013.134d 1436 luglio 30 Payment for pietra forte from the Canigiani quarry. Text: A messer Bartolomeo di o0204013.134e 1436 agosto 3 Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. Text: A Checho d 'Andrea o0204013.134f 1436 agosto 3 Payment to stonecutter for work at Vicopisano. Text: A Piero di Bacello o0204013.134g 1436 luglio 10 Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. Text: A Batista d 'Antonio o0204013.135a 1436 agosto 14 Advance of payment to the contractors of the walls of Vico. Text: A Antonio di Lorenzo o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. Text: A Lorenzo di Ghuido o0204013.135c 1436 agosto 17 Payment to carter for towloads of marble. Text: A Mateo di Bartolo o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Text: A Ugholino d 'Andrea o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. Text: A Piero di Bertino o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Text: A Lorenzo di Mateo o0204013.135g 1436 agosto 17 Payment for the purchase of hardware. Text: A Bartolomeo di Matio o0204013.135h 1436 agosto 17 Payment for supply of mortar. Text: A Sandro de· o0204013.135i 1436 agosto 17 Payment for supply of mortar. Text: A Jacopo di Giovanni o0204013.135l 1436 agosto 17 Payment for carriage of pietra forte. Text: A Nanni di Ghoro o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Text: A Valore d 'Antonio o0204013.135va 1436 agosto 17 Payment for the purchase of lumber. Text: A Jacopo d 'Andrea o0204013.135vb 1436 agosto 17 Payment for marble organ loft. Text: A Donato di Nicholò o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Text: A Simone di Lorenzo o0204013.135vd 1436 agosto 22 Payment of rent for a house occupied by the Armorers' Guild. Text: A Bonamicho di Lionardo o0204013.136a 1436 agosto 28 Payment to the administrator of Vicopisano for kilnmen and unskilled workers. Text: A Jachopo di Sandro o0204013.136b 1436 agosto 28 Payment to the contractors of the wallworks of Vicopisano. Text: A Antonio di Lorenzo o0204013.136c 1436 agosto 28 Payment for supply of mortar and for the unskilled workers of Vicopisano. Text: A Jacopo di Sandro o0204013.136d 1436 agosto 28 Payment for the purchase of ironware for the tomb monument of Saint Zenobius. Text: A Piero di Francesco o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. Text: A Bartolino del Chagniano o0204013.136f 1436 agosto 31 Payment to painter for having painted the figure of the Captain John Hawkwood twice. Text: A Pagholo di Dino o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Text: A Simone di Lorenzo o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Text: A Marcho di Giovanni o0204013.137b 1436 agosto 31 Salary of the notary of the Opera. Text: A ser Bartolomeo del o0204013.137c 1436 agosto 31 Salary of the administrator. Text: A Ghualterotto Riccialbani proveditore

© 2015 Opera di Santa Maria del Fiore