A   Document Date Summary Context of query o0204013.048g 1432/3 gennaio 23 Payment for purchase of tin. Text: A Nicholaio degli Alesandri o0204013.055p 1433 maggio 19 Payment for the oculus of glass of the main cupola. Text: A Nicholaio degli Alesandri o0204013.045vc 1432 dicembre 10 Payment to the officials overseeing the tomb monument of Saint Zenobius, organs and organ loft. Text: A Nicholaio degli Alesandri o0204013.113va 1436 giugno 20 Payment to purse-maker for the purchase of several pairs of assorted gloves. Text: A Nicholaio di Francesco o0204013.100vn 1435 giugno 15 Salary of the treasurer. Text: A Nicholaio di Giovanozo o0204013.102d 1435 giugno 28 Salary of the treasurer. Text: A Nicholaio di Giovanozzo o0204013.125f 1436 aprile 20 Payment for the purchase of red cloth for the Pope's chair. Text: A Nicholaio di Ugho o0204013.059va 1433 giugno 29 Payment for ornaments made in the sacristy for the procession of Saint John. Text: A Nicholaio e Salvetto o0204013.103b 1435 luglio 29 Payment of storage expenses for marble unloaded at Signa. Text: A Nicholò d 'Ameglio o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Text: A Nicholò d 'Antonio o0204013.100a 1435 maggio 27 Payment for a supply of sand. Text: A Nicholò di Domenicho o0204013.122a 1435/6 marzo 14 Payment for a supply of sand. Text: A Nicholò di Domenicho o0204013.129vh 1436 giugno 8 Payment for a supply of sand. Text: A Nicholò di Domenicho o0204013.138va 1436 ottobre 3 Payment for a supply of sand. Text: A Nicholò di Domenicho o0204013.116vf 1435/6 gennaio 28 Payment to sand digger for supply of sand, mortar and gravel. Text: A Nicholò di Domenicho o0204009.093vd 1424 dicembre 20 Payment to master for work on the walls of the castle of Lastra. Text: A Nicholò di Filipo o0204013.103f 1435 agosto 12 Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. Text: A Nicholò di Gientile o0204009.029vf 1422 luglio 7 Payment for rent of quarry. Text: A Nicholò di Lodovicho o0204008.080vh 1420 giugno 15 Payment of rent for a quarry. Text: A Nicholò di Lodovicho o0204009.061va 1423 maggio 22 Payment of rent of quarry. Text: A Nicholò di Lodovicho o0204013.104vg 1435 agosto 25 Salary of the treasurer. Text: A Nicholò di Lucha o0204013.108ve 1435 ottobre 31 Salary of the treasurer. Text: A Nicholò di Lucha o0204013.114vh 1435 dicembre 30 Salary of the treasurer. Text: A Nicholò di Lucha o0204013.143vf 1436 dicembre 19 Payment to (master) for an on-site investigation of the lumber in the forest of the Opera. Text: A Nicholò di Parente o0204008.002vc 1417 aprile 6 Payment for supply of black marble. Text: A Nicholò di Salvadore o0204008.006vb 1417 giugno 16 Payment for supply of black marble. Text: A Nicholò di Salvadore o0204013.117d 1435/6 febbraio 1 Payment to lumber supplier for cutting and trimming of fir trees. Text: A Nofri di Chasino o0204009.018d 1421/2 marzo 11 Payment for cutting and trimming of fir lumber. Text: A Nofri di Ghuccio o0204008.114g 1421 luglio 10 Payment for cutting and trimming of lumber. Text: A Nofri di Ghuccio o0204013.115d 1435 dicembre 31 Payment for cutting and trimming of lumber. Text: A Nofri di Ghuccio o0204009.012d 1421 dicembre 18 Payment for the purchase of lumber. Text: A Nofri di Ghuccio o0204013.127vl 1436 aprile 30 Payment for towage of lumber from the forest of the Opera down to Dicomano. Text: A Nofri di Ghuccio o0204013.070vi 1433/4 febbraio 19 Payment for boards caused to be sawn at Castagno. Text: A Nofri di Ghucio o0204013.049va 1432/3 marzo 4 Payment for trimming and transport of lumber. Text: A Nofri di Ghucio o0204009.003f 1421 ottobre 2 Payment for supply of lumber. Text: A Nolfo di Benedeto o0204009.030vb 1422 luglio 3 Payment for supply of lumber. Text: A Nolfo di Benedeto o0204008.110e 1421 maggio 30 Payment for cutting and trimming of lumber. Text: A Nolfo di Benedetto o0204008.005vc 1417 giugno 3 Payment for supply of lumber. Text: A Nolfo di Benedetto o0204009.006e 1421 novembre 5 Payment for supply of lumber. Text: A Nolfo di Benedetto o0204008.114va 1421 giugno 16 Payment for transport of lumber. Text: A Nolfo di Benedetto o0204009.067vg 1423 agosto 27 Payment to review the accounts of the previous treasurer. Text: A Nucio di Benintendi o0204009.074vc 1423 dicembre 9 Payment for the purchase of hardware. Text: A Nunzio di Benedetto o0204009.019g 1421/2 marzo 11 Payment for chestnut trees for a chain of the great cupola. Text: A Nuto di Giovanni o0204009.011vd 1421 novembre 21 Payment for the purchase of big chestnut trees for the first chain of the cupola. Text: A Nuto di Giovanni o0204009.011va 1421 settembre 23 Payment for the purchase of 12 big chestnut trees for part of the first chain of the cupola. Text: A Nuto di Giovanni o0204009.061vf 1423 maggio 27 Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. Text: A Pagholo Chanacci lengniaiuolo o0204009.057vb 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Text: A Pagholo Chanaci lengniaiuolo o0204013.046vd 1432 dicembre 30 Payment to a paver. Text: A Pagholo d 'Angniolo o0204013.037n 1432 luglio 18 Payment for the purchase of lead. Text: A Pagholo d 'Antonio o0204013.042g 1432 ottobre 1 Payment for the purchase of lead. Text: A Pagholo d 'Antonio o0204013.048n 1432/3 febbraio 6 Payment for the purchase of lead. Text: A Pagholo d 'Antonio o0204013.136f 1436 agosto 31 Payment to painter for having painted the figure of the Captain John Hawkwood twice. Text: A Pagholo di Dino o0204013.103va 1435 agosto 30 Balance of payment for a fireplace made in the refectory of Santa Maria Novella. Text: A Pagholo di Martino o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: A Pagholo di ser o0204009.029ve 1422 luglio 7 Salary of the treasurer. Text: A Pagholo di Vanni o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps. Text: A Papi del Franchalancia o0204009.057i 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Text: A Papi detto per o0204009.078d 1423/4 gennaio 12 Balance of payment for supply of lumber. Text: A Papi di Benedetto o0204008.068e 1419/20 febbraio 23 Payment for cutting and trimming of lumber. Text: A Papi di Benedetto o0204008.006ve 1417 giugno 22 Payment for supply of lumber. Text: A Papi di Benedetto o0204008.080vc 1420 giugno 12 Payment for the purchase of lumber. Text: A Papi di Benedetto o0204008.004va 1417 maggio 13 Unfinished account entry with motive not indicated. Text: A Papi di Domenicho o0204008.007va 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Text: A Papi di Sandro o0204009.064d 1423 giugno 17 Payment for recovery of lumber carried away by the Arno and for the relative gabelle. Text: A Papi di Sandro o0204009.064b 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: A Papi di Sandro o0204009.064c 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: A Papi di Sandro o0204009.057n 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Text: A Papi di Sandro o0204009.088ve 1424 giugno 16 Payment for transport of lumber. Text: A Papi di Sandro o0204013.070vh 1433/4 febbraio 19 Payment for trip to Carrara to ensure the arrival of marble. Text: A Papi di Sandro o0204009.077vf 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Text: A Papi di Sandro o0204009.057h 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Text: A Papi di Sandro o0204009.057f 1423 marzo 30 Salary and salary allowance to stonecutter for the trial firing of broad bricks. Text: A Papi di Sandro o0204009.056va 1423 marzo 30 Salary of stonecutter for the kiln load at the kiln of Lastra. Text: A Papi di Sandro o0204013.069vh 1433/4 febbraio 13 Payment for two wheels for the construction framework of the cupola. Text: A Papino di Martino o0204009.027vc 1422 maggio 20 Balance of payment for advance on supply of square bricks. Text: A Pardo d 'Antonio o0204008.060vd 1419 dicembre 29 Payment for supply of broad bricks. Text: A Pardo d 'Antonio o0204008.109a 1421 aprile 16 Payment for supply of earthen square bricks. Text: A Pardo d 'Antonio o0204009.068b 1423 agosto 27 Payment for supply of square bricks. Text: A Pardo d 'Antonio o0204008.078f 1420 aprile 14 Payment for the purchase of bricks. Text: A Pardo d 'Antonio o0204008.114vc 1421 giugno 16 Payment for the purchase of bricks. Text: A Pardo d 'Antonio o0204008.122a 1421 agosto 27 Payment for the purchase of bricks. Text: A Pardo d 'Antonio o0204009.003g 1421 ottobre 2 Payment for the purchase of bricks. Text: A Pardo d 'Antonio o0204009.007e 1421 ottobre 31 Payment for the purchase of bricks. Text: A Pardo d 'Antonio o0204009.012f 1421 dicembre 18 Payment for the purchase of bricks. Text: A Pardo d 'Antonio o0204009.058ve 1423 aprile 23 Payment for the purchase of broad bricks. Text: A Pardo d 'Antonio o0204009.037b 1422 settembre 18 Payment for the purchase of broad terracotta bricks. Text: A Pardo d 'Antonio o0204009.019va 1421/2 marzo 13 Payment for the purchase of square bricks for the cupola. Text: A Pardo d 'Antonio o0204008.119va 1421 luglio 25 Payment for the purchase of square earthen bricks. Text: A Pardo d 'Antonio o0204009.062vd 1423 aprile 28 Payment to kilnman for transport of broad bricks. Text: A Pardo d 'Antonio o0204009.078vb 1423/4 marzo 8 Payment to kilnmen. Text: A Pardo d 'Antonio o0204009.062ve 1423 aprile 28 Payment to kilnman for supply of broad bricks. Text: A Pardo sopradetto fiorini o0204009.068c 1423 agosto 27 Payment for transport of square bricks. Text: A Pardo sopradetto lire o0204013.112i 1435 dicembre 23 Unfinished act concerning bargeman. Text: A Passquino di Nola o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: a piè, cioè. A dì 20 d o0204012.067a 1427 gennaio 15 Payment for various expenditures. Text: a piè, cioè: A dì VIII di o0204012.015b 1426 giugno 20 Various expenditures for the procession of Saint John and of the Madonna of Impruneta. Text: a piè, cioè: A venti preti che o0204012.082va 1428 giugno 10 Payment for various expenditures for the feast of Saint John the Baptist. Text: a piè, cioè: A venti uno prete o0204012.066vc 1427 dicembre 23 Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta. Text: a piè, cioè: A ventidue preti che o0204004.004o 1432 giugno 30 Payment for supply of red marble. Text: A Piero Bacelli chondottore o0204008.114ve 1421 giugno 26 Payment to accountant of the Opera for verification of the registers of the new gabelles. Text: A Piero Biffoli ragioniere o0204013.138vh 1436 ottobre 23 Balance of payment to painter for shield painted with the arms of Pope Eugenius. Text: A Piero Chelini dipintore o0204013.130f 1436 giugno 28 Payment to painter for the arms of Pope Eugenius. Text: A Piero Chelini dipintore o0204009.041c 1422 novembre 5 Payment for cutting of beech trees in the forest. Text: A Piero d 'Albonino o0204008.065c 1419/20 gennaio 18 Payment for fir "vernie" to be cut for the third tribune. Text: A Piero d 'Albonino o0204009.069vb 1423 settembre 11 Salary of the guard of the forest. Text: A Piero d 'Albonino o0204009.018g 1421/2 marzo 11 Payment for freight of the stone for the oculus of the tribune. Text: A Piero d 'Andrea o0204009.027b 1421/2 gennaio 19 Payment for freight of white marble. Text: A Piero d 'Andrea o0204008.002vi 1417 aprile 21 Payment for supply of white marble. Text: A Piero d 'Andrea o0204008.067a 1419/20 febbraio 7 Payment for supply of white marble. Text: A Piero d 'Andrea o0204009.064vc 1423 giugno 18 Payment for the purchase and transport of white marble. Text: A Piero d 'Andrea o0204008.078va 1420 maggio 18 Payment for the purchase of white marble. Text: A Piero d 'Andrea o0204008.099e 1420/1 gennaio 14 Payment for the purchase of white marble. Text: A Piero d 'Andrea o0204008.115vf 1421 luglio 10 Payment to suppliers of marble for expenditures made in conveying from Pisa to Florence 4 pieces of marble for the oculus of the third tribune. Text: A Piero d 'Andrea o0204009.078c 1423/4 gennaio 12 Payment to suppliers of white marble including transport. Text: A Piero d 'Andrea o0204008.004vb 1417 maggio 13 Payment for supply of white marble. Text: A Piero d 'Andrea, o0204009.093i 1424 dicembre 20 Partial salary of the guard of the forest. Text: A Piero del Bonino o0204009.007ve 1421 novembre 6 Payment for cutting and trimming of fallen lumber. Text: A Piero del Bonino o0204009.018vf 1421/2 febbraio 5 Payment for towage of loads of lumber from the Alps. Text: A Piero del Bonino o0204008.101g 1420/1 febbraio 17 Payment to a supplier for lumber conveyed or still to be transported. Text: A Piero del Bonino o0204009.006d 1421 novembre 5 Payment to the guard for having lumber towed from the forest. Text: A Piero del Bonino o0204009.007vd 1421 novembre 6 Salary of the guard of the forest. Text: A Piero del Bonino o0204013.117f 1435/6 febbraio 1 Balance of payment for construction at the Parlascio gate of Pisa. Text: A Piero del Fancello o0204013.061vm 1433 settembre 16 Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste. Text: A Piero del Fancello o0204013.107vi 1435 ottobre 26 Payment to master to go to build the Parlascio gate in Pisa. Text: A Piero del Fancello o0204013.114m 1435 dicembre 30 Payment for building work at the Parlascio gate of Pisa. Text: A Piero del Fanciello o0204009.026ve 1422 maggio 14 Payment for cutting and trimming of fir lumber. Text: A Piero detto per o0204013.070vb 1433/4 febbraio 16 Payment for purchase of ironware and armature of shafts of bells. Text: A Piero di ... o0204013.064vq 1433 novembre 19 Payment for the armature of iron for the stained-glass window of the tribune of Saint Zenobius. Text: A Piero di ... o0204013.134f 1436 agosto 3 Payment to stonecutter for work at Vicopisano. Text: A Piero di Bacello o0204013.110a 1435 novembre 16 Payment to (master) to go to the Parlascio gate in Pisa. Text: A Piero di Baciello 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 o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Text: A Piero di Bartolomeo o0204013.100g 1435 giugno 1 Balance of payment to apothecary for the purchase of candles and other things. Text: A Piero di Bartolomeo o0204013.043c 1432 ottobre 11 Balance of payment to Piero di Bartolomeo Baccelli. Text: A Piero di Bartolomeo o0204013.111vf 1435 dicembre 23 Payment to apothecary for various purchases. Text: A Piero di Bartolomeo o0204013.129b 1436 maggio 26 Payment to master for the help given to demolish towers in Vicopisano. Text: A Piero di Bartolomeo o0204013.117h 1435/6 febbraio 1 Payment to worker for travel to Pisa to work. Text: A Piero di Bartolomeo o0204013.103vg 1435 agosto 23 Payment to (worker) to go to Pisa. Text: A Piero di Bartolomeo 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 o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. Text: A Piero di Bertino o0204013.116g 1435/6 gennaio 23 Payment for the purchase of stones. Text: A Piero di Bertino o0204013.125a 1436 aprile 16 Payment for the purchase of stones. Text: A Piero di Bertino o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. Text: A Piero di Bertino o0204008.111vh 1421 giugno 5 Payment for cutting of beech trees. Text: A Piero di Ciuto 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 o0204013.114va 1435 dicembre 30 Balance of payment for a window in the new sacristy. Text: A Piero di Francesco o0204013.072vd 1433/4 marzo 24 Payment for purchase of ironware for the armature of a bell. Text: A Piero di Francesco 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 o0204013.136d 1436 agosto 28 Payment for the purchase of ironware for the tomb monument of Saint Zenobius. Text: A Piero di Francesco o0204013.107vc 1435 ottobre 7 Payment to blacksmith for a window with an iron grate for the new sacristy. Text: A Piero di Francesco

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