A   Document Date Summary Context of query 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 o0204013.127m 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 o0204013.113a 1436 giugno 20 Payment for marble organ loft. Text: A Lucha di Simone o0204013.113b 1436 giugno 20 Salary of the supervisor of the cupola. Text: A Lorenzo di Bartolo o0204013.113va 1436 giugno 20 Payment to purse-maker for the purchase of several pairs of assorted gloves. Text: A Nicholaio di Francesco o0204013.113vb 1436 giugno 22 Payment to the supervisor of Vicopisano to give to the mortar kilnmen and the unskilled workers. Text: A Jachopo di Sandro o0204013.113vc 1436 giugno 22 Payment to masters of the wallworks of the fortress of Vico. Text: A Antonio di Lorenzo o0204013.113vd 1436 giugno 26 Payment for fir trees towed from the Alps and transported to Castagno. Text: A Ghodenzo di Dino o0204013.113ve 1436 giugno 26 Payment for lumber towed from the forest. Text: A Lorenzo di Jacopo o0204013.113vf 1436 giugno 26 Payment to masters of a glass oculus for the gabelle on glass brought from Venice. Text: A messer Domenicho di 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 o0204013.134g 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 o0204013.133vb 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 o0204013.135a 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

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