A   Document Date Summary Context of query o0801002.065vb 1435 ottobre 1 Account of a carpenter for days worked. Text: 11 s. 17 A dì 23 d o0801002.053vc 1435 settembre 7 Account of the Commune of Castelfiorentino. Text: A Chomune di Chastelfiorentino o0204013.135a 1436 agosto 14 Advance of payment to the contractors of the walls of Vico. Text: A Antonio di Lorenzo o0204013.111ve 1435 dicembre 23 Advance on payment for iron hinges for the door of the sacristy. Text: A Tinaccio di Piero o0204009.103ve 1425 giugno 8 Advance on payment for supply of white marble. Text:· libro segnato A a c. 176 o0204008.070vg 1419/20 marzo 8 Advance on payment for the impost of the door of the Pope's residence. Text: A Biagio d 'Agniolo o0204012.014a 1426 maggio 15 Advance on payment to kilnman for a load of large broad bricks. Text:· libro segnato A a c. 198 o0204012.010ve 1426 marzo 26 Advance on payment to kilnman for purchase firewood for a kiln load of broad bricks. Text:· libro segnato A a c. 197 o0204013.110m 1435 novembre 15 Advance on payment to lumber supplier. Text: A Ghodenzo di Dino o0204013.110n 1435 novembre 15 Advance on payment to lumber supplier. Text: A Jachopo di Piero o0204013.128vb 1436 maggio 9 Advance on payment to masons to begin work on the fortress of Vicopisano. Text: A Antonio di Lorenzo o0204013.134c 1436 luglio 30 Advance on payment to the contractors of the walls of Vicopisano. Text: A Antonio di Lorenzo o0204013.138vd 1436 ottobre 3 Advance on payment to the contractors of the walls of Vicopisano. Text: A Antonio di Lorenzo o0204009.094va 1424 dicembre 9 Advance on payment to the treasurer of the pawns. Text:· libro segnato A a c. 132 o0204013.056va 1433 maggio 28 Advance to two marble contractors to go to Carrara. Text: A Checho d 'Andrea o0204013.059vh 1433 luglio 13 Allocation of funds for supply of lumber with deadline for the consignment. Text: A Jachopo di Sandro o0204008.115vg 1421 luglio 10 Allocation of funds to the guardian of the pawns to lend to the debt collectors for the pawns siezed and brought to the Opera. Text: A Lionardo d 'Arnolfo o0204011.027g 1425 agosto 17 Annulment of allocation of funds for transport of lumber because of debt of the supplier. Text:· libro segnato A a c. 74. o0204004.007m 1432 agosto 14 Assignment of a house. Text: A messer Ruberto Adimari o0204004.023i 1433 luglio 27 Authorization to contract out marble with set price for transport for water and for earth. Text: paghare l 'Opera. A dì 27 di o0204004.021a 1433 maggio 13 Authorization to grant a loan to be paid off through work. Text: A Bartolino di Bartolomeo o0204013.103va 1435 agosto 30 Balance of payment for a fireplace made in the refectory of Santa Maria Novella. Text: A Pagholo di Martino o0204013.110d 1435 novembre 16 Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. Text: A Bernardo di Francesco o0204013.114va 1435 dicembre 30 Balance of payment for a window in the new sacristy. Text: A Piero di Francesco o0204009.027vc 1422 maggio 20 Balance of payment for advance on supply of square bricks. Text: A Pardo d 'Antonio 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 ... o0204013.117b 1435/6 febbraio 1 Balance of payment for building and stone cutting at the Parlascio gate of Pisa. Text: A Piero di Bartolomeo o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. Text: A Ghuido di Michele o0204013.106d 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Text: A Piero di Nanni o0204013.106e 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Text: A Nanni di Michele o0204013.106f 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Text: A Ghuido di Michele o0204013.106g 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Text: A Lorenzo d 'Anbruogio o0204013.057vq 1433 giugno 15 Balance of payment for carriage of square bricks. Text: A Nanni di Michele o0204013.106l 1435 settembre 30 Balance of payment for cartloads of pietra forte from the Campora quarry. Text: A Nanni di Ghoro o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Text: A Andrea di Neccio o0204013.106i 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Text: A Antonio di Francesco o0204013.106va 1435 settembre 30 Balance of payment for cartloads of stones from various places. Text: A Salvi di Zanobi o0204009.041ve 1422 novembre 5 Balance of payment for carving of marble figure for the bell tower. Text:· libro segnato A a c. 21 o0204013.111g 1435 dicembre 14 Balance of payment for carving of two marble figures. Text: A Andrea di Lazero o0204009.029b 1422 giugno 16 Balance of payment for chestnut flat boards conveyed from the forest to the port of San Francesco. Text: A Manino di Jachopo o0204009.029b 1422 giugno 16 Balance of payment for chestnut flat boards conveyed from the forest to the port of San Francesco. Text:· libro segnato A a c. 6 o0204009.077vg 1423/4 gennaio 4 Balance of payment for clearing out earth, debris and stones. Text: A Giunta di Francesco o0204009.077vg 1423/4 gennaio 4 Balance of payment for clearing out earth, debris and stones. Text:· libro segnato A a c. 161 o0204013.117i 1435/6 febbraio 1 Balance of payment for construction at the castle of Nicola. Text: A Benedetto di· o0204013.117f 1435/6 febbraio 1 Balance of payment for construction at the Parlascio gate of Pisa. Text: A Piero del Fancello o0204008.043ve 1419 luglio 5 Balance of payment for cutting and trimming of lumber. Text: A Bonaiuto di Simone o0204008.044e 1419 luglio 5 Balance of payment for cutting and trimming of lumber. Text: A Bonaiuto di Simone o0204013.141vc 1436 novembre 22 Balance of payment for drawings and models made for the choir. Text: A Francesco di Luchese o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. Text: A Nanni di Ghoro o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. Text: A Bartolino del Chagniano o0204013.103c 1435 agosto 3 Balance of payment for hauling lumber from the Arno. Text: A Antonio di Pagholo o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Text: A Antonio di Nicholò 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 o0204009.105c 1425 giugno 28 Balance of payment for lumber from the forest conveyed to the port of San Francesco. Text:· libro segnato A a c. 140 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 o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Text: A Nicholò d 'Antonio o0204013.050vg 1432/3 marzo 23 Balance of payment for purchase of square bricks of fired earth. Text: A Ugholino d 'Andrea o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. Text: A Chanbio di Fero o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. Text:· libro segnato A a c. 14, o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. Text:· libro segnato A a c. 14. o0204013.054e 1433 aprile 28 Balance of payment for purchase of square bricks. Text: A messer Giuliano abate o0204013.054f 1433 aprile 28 Balance of payment for purchase of square bricks. Text: A Bartolo di Marcho o0204009.041vc 1422 novembre 6 Balance of payment for rafting of lumber. Text:· libro segnato A a c. 71 o0204013.142c 1436 dicembre 17 Balance of payment for sandstone corbels brought from Gonfolina to Pisa. Text: A Salvestro di Tomaso o0204009.102m 1425 maggio 16 Balance of payment for supply of black marble. Text:· libro segnato (A) a c. 191 o0204009.074ve 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: A Jachopo d 'Angniolo o0204009.074ve 1423 dicembre 9 Balance of payment for supply of fir lumber. Text:· libro segnato A a c. 8 o0204008.054d 1419 settembre 13 Balance of payment for supply of lumber. Text: A Manino di Jachopo o0204009.044vd 1422 dicembre 11 Balance of payment for supply of lumber. Text:· libro segnato A a c. 18 o0204009.044ve 1422 dicembre 11 Balance of payment for supply of lumber. Text:· libro segnato A a c. 5 o0204009.067vb 1423 agosto 27 Balance of payment for supply of lumber. Text: A Bonaiuto di Simone o0204009.067vb 1423 agosto 27 Balance of payment for supply of lumber. Text:· libro segnato A a c. 22 o0204009.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: A Domenicho di Bracino o0204009.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text:· libro segnato A a c. 123 o0204009.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: A Jachopo di Martino o0204009.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text:· libro segnato A a c. 201 o0204009.068f 1423 agosto 27 Balance of payment for supply of lumber. Text: A Jachopo di Nanni o0204009.068f 1423 agosto 27 Balance of payment for supply of lumber. Text:· libro segnato A a c. 100, o0204009.078d 1423/4 gennaio 12 Balance of payment for supply of lumber. Text: A Papi di Benedetto o0204009.078d 1423/4 gennaio 12 Balance of payment for supply of lumber. Text:· libro segnato A a c. 162e o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. Text:· libro segnato A a c. 190 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 o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Text: A Benedetto di Marcho o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. Text: A Giovanni di Ghuido o0204013.038d 1432 luglio 30 Balance of payment for supply of mortar. Text: A Domenicho di Giovani o0204013.048d 1432/3 gennaio 23 Balance of payment for supply of mortar. Text: A Angniolo d 'Antonio o0204013.050vn 1432/3 marzo 23 Balance of payment for supply of mortar. Text: A Tofano di Giovani o0204013.051vg 1432/3 marzo 23 Balance of payment for supply of mortar. Text: A Vanozo di ser o0204013.052vl 1433 aprile 1 Balance of payment for supply of mortar. Text: A Tofano di Giani o0204013.052vm 1433 aprile 18 Balance of payment for supply of mortar. Text: A Domenichino di Giovanni o0204013.053b 1433 aprile 18 Balance of payment for supply of mortar. Text: A Giovani di Pagholetto o0204013.053d 1433 aprile 18 Balance of payment for supply of mortar. Text: A Cipriano di Durante o0204013.053f 1433 aprile 18 Balance of payment for supply of mortar. Text: A Antonio del maestro o0204013.053h 1433 aprile 18 Balance of payment for supply of mortar. Text: A Francesco di Giovani o0204013.054vl 1433 maggio 19 Balance of payment for supply of mortar. Text: A Vanozo di ser o0204013.057c 1433 giugno 10 Balance of payment for supply of mortar. Text: A Sandro de· o0204013.057l 1433 giugno 10 Balance of payment for supply of mortar. Text: A Mariotto di Piero o0204013.057vn 1433 giugno 15 Balance of payment for supply of mortar. Text: A Piero di Giovani o0204013.064vo 1433 novembre 19 Balance of payment for supply of mortar. Text: A Vanozo di ser o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Text: A Vannozzo di ser o0204013.129vg 1436 giugno 6 Balance of payment for supply of mortar. Text: A Jacopo di Giovanni o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. Text: A Sandro de· o0204013.142d 1436 dicembre 17 Balance of payment for supply of mortar. Text: A Cipriano di Durante o0204013.142e 1436 dicembre 17 Balance of payment for supply of mortar. Text: A Benedetto di Marcho o0204013.142ve 1436 dicembre 17 Balance of payment for supply of mortar. Text: A Vannozzo di ser o0204013.143a 1436 dicembre 19 Balance of payment for supply of mortar. Text: A Sandro de· o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Text: A Nanni di Biagio o0204013.057g 1433 giugno 10 Balance of payment for supply of sand and removal of earth and building debris. Text: A Nanni di Biagio o0204013.060vg 1433 luglio 31 Balance of payment for supply of sand not before having paid up another debt. Text: A Nani di Biagio o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Text: A Giovanni di Chantino o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Text:· libro segnato A a c. 80 o0204009.111h 1425 ottobre 12 Balance of payment for supply of white marble. Text:· libro segnato A a c. 176 o0204013.099ve 1435 maggio 27 Balance of payment for supply of white marble. Text: A Nanni di Piero o0204013.099ve 1435 maggio 27 Balance of payment for supply of white marble. Text: 135 l. 400 A· libro segnato 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 o0204013.044vi 1432 novembre 28 Balance of payment for the model of the oculus of the lantern. Text: A Antonio di Manetto o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Text: A Bartolo di Marcho o0204009.077e 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: A Tomma d 'Andrea o0204009.077e 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text:· libro segnato A a c. 148 o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Text: A Ugholino d 'Andrea o0204013.142vd 1436 dicembre 17 Balance of payment for the purchase of forms for flat and convex roof tiles. Text: A Mino di Giovanni o0204013.109vg 1435 novembre 15 Balance of payment for the purchase of hardware. Text: A Bartolomeo di Mateo o0204013.130vm 1436 giugno 28 Balance of payment for the purchase of hardware. Text: A Sandro di Jacopo o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Text: A Bartolomeo di Matio o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Text: A Piero di Bertino o0204013.130vn 1436 giugno 28 Balance of payment for the purchase of keys and locks. Text: A Piero di Francho o0204013.126ve 1436 aprile 30 Balance of payment for the purchase of locks and keys. Text: A Micho di Mateo o0204009.026e 1422 aprile 29 Balance of payment for the purchase of lumber. Text: a· libro A a c. 8 o0204009.026vc 1422 maggio 14 Balance of payment for the purchase of lumber. Text: a· libro A a c. 18 o0204009.112vc 1425 ottobre 17 Balance of payment for the purchase of lumber. Text:· libro segnato A a c. 6 o0204013.052a 1433 marzo 27 Balance of payment for the purchase of lumber. Text: A Jachopo di Piero o0204013.131e 1436 giugno 28 Balance of payment for the purchase of pages of books. Text: A Agniolo d 'Antonio o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. Text: A Giovanni di ser o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Text: A Meo del Choglia o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Text: A Giovanni di Filippo o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Text: A Giovanni di Filippo o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. Text: A Nanni di Ghuido o0204013.143vd 1436 dicembre 19 Balance of payment for the purchase of sheets of Corsican cloth for the clerics. Text: A Domenicho di Chante 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 o0204013.112g 1435 dicembre 23 Balance of payment for the purchase of small square terracotta bricks. Text: A Bartolo di Marcho o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Text: A Gherardo di Bernardo o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. Text: A Michele e Papi 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 o0204013.045ve 1432 dicembre 18 Balance of payment for the purchase of stones. Text: A Antonio di Bartolo o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Text: A Lorenzo di Mateo o0204013.142va 1436 dicembre 17 Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. Text: A Michele e Papi

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