d   Document Date Summary Context of query o0204011.024vh 1425 maggio 16 Authorization to the master builder to have the workers make marble corbels for the corridor of the tribune. Text: Diliberarono che Batista d 'Antonio chapomaestro possa o0204011.032a 1425/6 febbraio 14 Authorization to the master builder to take marble slabs for an external rib of the cupola. Text: Deliberorono che Batista d 'Antonio chapomaestro dell o0204011.020vi 1424/5 febbraio 12 Authorization to the scribe to register the extra days of the workers. Text: chome dirane Batista d 'Antonio chapomaestro. o0204011.011vx 1423 maggio 27 Authorization to transport marble from the port of Signa. Text: sSingnia di Piero d 'Andrea e chonpangni. o0204011.021vi 1425 marzo 26 Authorization to warden to contract out a kiln load of mortar for the castle of Malmantile. Text: alloghare a Pardo d 'Antonio da Voltera o0204034.071va 1425 giugno 12 Balance of account individual for salary. Text: p. per resto d 'una sua pagha o0204034.071va 1425 giugno 12 Balance of account individual for salary. Text: prima s. 10 d. 6 Anne avuto o0204034.071va 1425 giugno 12 Balance of account individual for salary. Text: contanti s. 10 d. 6 o0204034.071vb 1425 giugno 12 Balance of account individual for salary. Text: p. per resto d 'una sua pagha o0204034.071vb 1425 giugno 12 Balance of account individual for salary. Text: prima s. 10 d. 6 Anne avuto o0204034.071vb 1425 giugno 12 Balance of account individual for salary. Text: Marado s. 10 d. 6 o0204034.016vb 1425 (giugno 15) Balance of account of Lorenzo Ghiberti for his salary. Text: dare fiorini sei d 'oro per resto o0204034.016vb 1425 (giugno 15) Balance of account of Lorenzo Ghiberti for his salary. Text: 'oro per resto d 'una sua ragione o0204034.016vb 1425 (giugno 15) Balance of account of Lorenzo Ghiberti for his salary. Text: 9 f. 6 d 'oro Posto inanzi o0204034.016vb 1425 (giugno 15) Balance of account of Lorenzo Ghiberti for his salary. Text: dare fiorini sei d 'oro f. 6 o0204034.016vb 1425 (giugno 15) Balance of account of Lorenzo Ghiberti for his salary. Text: 'oro f. 6 d 'oro o0204034.016va 1425 (giugno 15) Balance of account of the administrator for his salary. Text: Bernardo d 'Amerigo Donati proveditore o0204034.016va 1425 (giugno 15) Balance of account of the administrator for his salary. Text: p. per resto d 'una sua ragione o0204034.016vc 1425 giugno 30 Balance of account of the master builder for his salary. Text: Batista d 'Antonio chapomaestro dell o0204034.016vc 1425 giugno 30 Balance of account of the master builder for his salary. Text: dare fiorini nove d 'oro per resto o0204034.016vc 1425 giugno 30 Balance of account of the master builder for his salary. Text: 'oro per resto d 'una sua ragione o0204034.016vc 1425 giugno 30 Balance of account of the master builder for his salary. Text: 5 f. 9 d 'oro Messi a o0204034.016vc 1425 giugno 30 Balance of account of the master builder for his salary. Text: 1425 fiorini nove d 'oro f. 9 o0204034.016vc 1425 giugno 30 Balance of account of the master builder for his salary. Text: 'oro f. 9 d 'oro o0204009.014vf 1421/22 gennaio 24 Balance of commission of the notary of testaments. Text: 41 s. 13 d. 8 o0204013.103va 1435 agosto 30 Balance of payment for a fireplace made in the refectory of Santa Maria Novella. Text: resto di paghamento d 'uno chamino per o0204013.103va 1435 agosto 30 Balance of payment for a fireplace made in the refectory of Santa Maria Novella. Text: e per resto d 'ogni lavorio per o0204013.110d 1435 novembre 16 Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. Text: 62 s. 13 d. 4 o0204008.109va 1421 aprile 26 Balance of payment for a marble figure. Text: di fiorini 95 d 'una sua fighura o0204013.081a 1434 agosto 26 Balance of payment for a marble figure. Text: Piero Ciufagni maestro d 'intaglio fiorini cientoquatro o0204013.081a 1434 agosto 26 Balance of payment for a marble figure. Text: 'intaglio fiorini cientoquatro d 'oro sono per o0204013.081a 1434 agosto 26 Balance of payment for a marble figure. Text: fiorini ciento otanta d 'oro, a· o0204013.114va 1435 dicembre 30 Balance of payment for a window in the new sacristy. Text: 97 s. 18 d. 1 o0204009.027vc 1422 maggio 20 Balance of payment for advance on supply of square bricks. Text: A Pardo d 'Antonio da Volterra 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: 223 s. 4 d. 3 o0204013.117b 1435/6 febbraio 1 Balance of payment for building and stone cutting at the Parlascio gate of Pisa. Text: 9 s 17 d. 1 o0204012.127a 1429/30 febbraio 27 Balance of payment for carriage and purchase of marble for a figure. Text: Piero Ciufangni maestro d 'intaglio fiorini tredici o0204012.127a 1429/30 febbraio 27 Balance of payment for carriage and purchase of marble for a figure. Text: vetura e paghamento d 'uno pezo di o0204012.127a 1429/30 febbraio 27 Balance of payment for carriage and purchase of marble for a figure. Text: pezo di marmo d 'una fighura venuta o0204012.127a 1429/30 febbraio 27 Balance of payment for carriage and purchase of marble for a figure. Text: a dì XXVIII d 'aghosto 1427, el o0204012.127a 1429/30 febbraio 27 Balance of payment for carriage and purchase of marble for a figure. Text: trentuno e mezo d 'oro, chome apare o0204012.127a 1429/30 febbraio 27 Balance of payment for carriage and purchase of marble for a figure. Text: 2 s. 1 d. 6 o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. Text: 6 s. - d. 9 o0204013.106g 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Text: A Lorenzo d 'Anbruogio charadore lire o0204013.057vh 1433 giugno 10 Balance of payment for carriage of sandstone blocks. Text: 9 s. 15 d. 7 o0204008.112d 1421 giugno 16 Balance of payment for carriage of stones. Text: da dì 14 d 'aprile insino a o0204008.112e 1421 giugno 16 Balance of payment for carriage of stones. Text: 176 s. 19 d. 2 o0204009.007vc 1421 novembre 6 Balance of payment for carriage of stones. Text: 2 s. 1 d. 10 o0204013.106l 1435 settembre 30 Balance of payment for cartloads of pietra forte from the Campora quarry. Text: 20 s. 13 d. 4 o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Text: 16 s. 7 d. 2 o0204013.106i 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Text: 27 s. 13 d. 11 o0204013.106va 1435 settembre 30 Balance of payment for cartloads of stones from various places. Text: 16 s. 10 d. 4 o0204013.097i 1435 aprile 29 Balance of payment for cartloads of (stones) from various quarries. Text: questo dì 29 d 'aprile 1435, a o0204008.073a 1419/20 marzo 19 Balance of payment for carving of marble figure. Text: 1 s. 6 d. 4 o0204013.111g 1435 dicembre 14 Balance of payment for carving of two marble figures. Text: di fighure e d 'intaglio fiorini dodici o0204013.111g 1435 dicembre 14 Balance of payment for carving of two marble figures. Text: 'intaglio fiorini dodici d 'oro sono per o0204009.077vg 1423/4 gennaio 4 Balance of payment for clearing out earth, debris and stones. Text: 7 s. 14 d. 4 o0204013.096n 1435 aprile 22 Balance of payment for cutting, trimming and supply of lumber. Text: questo dì 22 d 'aprile 1435, a o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. Text: 13 s. 16 d. 7 o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. Text: 13 s. 13 d. 8 o0204008.073vf 1420 marzo 27 Balance of payment for earth removed at the Pope's residence. Text: 5 s. 8 d. 5 o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. Text: a dì 29 d 'aprile: Per 17 o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. Text: 3 s. 8 d. 4 E per o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. Text: 2 s. 14 d. 2 7. 1. o0204009.106ve 1425 luglio 20 Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage. Text: intaglio fiorini dicenove d 'oro sono per o0204009.106ve 1425 luglio 20 Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage. Text: resto di paghamento d 'una fighura digrossata o0204013.103c 1435 agosto 3 Balance of payment for hauling lumber from the Arno. Text: di lengname tratto d 'Arno chondoto all o0204013.103c 1435 agosto 3 Balance of payment for hauling lumber from the Arno. Text: a dì 3 d 'aghosto 1435 l. o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Text: 39 s. 18 d. 4 o0204013.125g 1436 aprile 23 Balance of payment for lead letters to be placed for the consecration of the Duomo. Text: orafo fiorini uno d 'oro sono per o0204013.096e 1435 aprile 22 Balance of payment for lumber brought from the forest. Text: 37 s. 19 d. 4 o0204012.085vc 1428 luglio 20 Balance of payment for lumber conveyed to the Opera. Text: Jachopo d 'Angniolo del Brutto o0204009.105c 1425 giugno 28 Balance of payment for lumber from the forest conveyed to the port of San Francesco. Text: Francescho nell 'aqua d 'Arno a ragione o0204009.105c 1425 giugno 28 Balance of payment for lumber from the forest conveyed to the port of San Francesco. Text: 21 s. 12 d. 9 o0204008.079a 1420 maggio 22 Balance of payment for lumber, stones and mortar supplied at the Pope's residence. Text: di più legniame d 'abete e pietre o0204009.003d 1421 ottobre 2 Balance of payment for lumber. Text: questo dì 2 d 'otobre lire cinque o0204013.122g 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Text: tre e mezo d 'oro per resto o0204013.122h 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Text: A Lippo d 'Andrea dipintore fiorini o0204013.122h 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Text: tre e mezo d 'oro sono per o0204013.122i 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Text: tre e mezo d 'oro sono per o0204013.122l 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Text: tre e mezo d 'oro sono per o0204013.093g 1434/5 marzo 22 Balance of payment for paintings made in the priests' cloister and in the Pope's residence. Text: 46 s. 18 d. 8 o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Text: A Nicholò d 'Antonio del popolo o0204012.130vi 1430 aprile 21 Balance of payment for paving of the street where the Ricci live, that goes from the tower of messer Dino to the Tedaldini house. Text: Pagholo d 'Angniolo lastrichatore di o0204012.130vi 1430 aprile 21 Balance of payment for paving of the street where the Ricci live, that goes from the tower of messer Dino to the Tedaldini house. Text: Misurato per Batista d 'Antonio chapomaestro presente o0204013.050vg 1432/3 marzo 23 Balance of payment for purchase of square bricks of fired earth. Text: A Ugholino d 'Andrea da Bangniachavallo o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. Text: sono per resto d 'ongni chosa ch o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. Text: 73 s. 6 d. 9 Posto debi o0204009.041vc 1422 novembre 6 Balance of payment for rafting of lumber. Text: 10 s. 15 d. 4 o0204012.071d 1428 marzo 29 Balance of payment for rent of quarry and reimbursement of damages caused. Text: Nicholaio d 'Ugho degli Alessandri o0204012.138ve 1430 settembre 6 Balance of payment for rent of the Trassinaia quarry, kept up to the closing of the cupola. Text: Allessandro d 'Ugho degli Allessandri o0204012.138ve 1430 settembre 6 Balance of payment for rent of the Trassinaia quarry, kept up to the closing of the cupola. Text: avere fiorini quaranta d 'oro sono per o0204012.138ve 1430 settembre 6 Balance of payment for rent of the Trassinaia quarry, kept up to the closing of the cupola. Text: di fiorini sesanta d 'oro doveva avere o0204008.086va 1420 agosto 2 Balance of payment for supply and transport of lumber. Text: 5/6 di legniame d 'abete chondoto a o0204008.058a 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: 82 s. 19 d. 2 o0204008.058b 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: 82 s. 19 d. 2 o0204009.074ve 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: A Jachopo d 'Angniolo del Brutto o0204009.074ve 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: chondottore del lengniame d 'abeti per resto o0204009.074ve 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: 97 s. 7 d. 6 o0204013.095h 1435 aprile 8 Balance of payment for supply of lumber from the forest. Text: 37 s. 19 d. 4 o0204008.025vb 1418 agosto 9 Balance of payment for supply of lumber. Text: questo dì 8 d 'aghosto lire cinquantuno o0204008.025vb 1418 agosto 9 Balance of payment for supply of lumber. Text: 51 s. 12 d. 3 o0204008.051d 1419 agosto 7 Balance of payment for supply of lumber. Text: a dì 4 d 'aghosto '418 a o0204008.054d 1419 settembre 13 Balance of payment for supply of lumber. Text: ne l 'aqua d 'Arno a lire o0204008.054d 1419 settembre 13 Balance of payment for supply of lumber. Text: a dì 4 d 'aghosto 1418 chome o0204009.044vd 1422 dicembre 11 Balance of payment for supply of lumber. Text: Piero d 'Albonino da Chastangnio o0204009.067vb 1423 agosto 27 Balance of payment for supply of lumber. Text: 18 s. 7 d. 6 o0204009.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: 42 s. 10 d. 6 o0204009.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: 32 s. VI d. X o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. Text: Francescho nell 'aqua d 'Arno a ragione o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. Text: 254 s. 6 d. 2 o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Text: 24 s. - d. [10] o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Text: 27 s. 15 d. 2 o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. Text: 30 s. 11 d. 4 o0204009.113c 1425 novembre 21 Balance of payment for supply of mortar for the castle of Lastra. Text: Pardo d 'Antonio da Voltera o0204009.113c 1425 novembre 21 Balance of payment for supply of mortar for the castle of Lastra. Text: 14 s. 9 d. 4 o0204013.048d 1432/3 gennaio 23 Balance of payment for supply of mortar. Text: A Angniolo d 'Antonio chiamato Boldro o0204013.053b 1433 aprile 18 Balance of payment for supply of mortar. Text: 11 s. 4 d. 9 o0204013.064vo 1433 novembre 19 Balance of payment for supply of mortar. Text: 22 s. 17 d. 9 o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Text: 41 s. 11 d. 3 o0204013.129vg 1436 giugno 6 Balance of payment for supply of mortar. Text: 6 s. 11 d. 3 o0204013.142d 1436 dicembre 17 Balance of payment for supply of mortar. Text: 14 s. 4 d. 7 o0204013.142e 1436 dicembre 17 Balance of payment for supply of mortar. Text: tutto dì 30 d 'ottobre 1436, a o0204013.143a 1436 dicembre 19 Balance of payment for supply of mortar. Text: tutto dì 26 d 'ottobre 1436 a o0204008.025d 1418 luglio 19 Balance of payment for supply of red marble. Text: 75 s. - d. 8 o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Text: 55 s. 8 d. 11 o0204008.072vd 1420 marzo 27 Balance of payment for supply of sand and mortar for the Pope's residence. Text: 98 s. 18 d. 10 o0204013.057g 1433 giugno 10 Balance of payment for supply of sand and removal of earth and building debris. Text: 43 s. 3 d. 3 o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Text: 6 s. 12 d. 6 o0204012.101a 1428/9 febbraio 17 Balance of payment for supply of study to canon. Text: Fiore fiorini sei d 'oro sono per o0204009.111h 1425 ottobre 12 Balance of payment for supply of white marble. Text: biancho fiorini cinquanta d 'oro a· o0204009.111h 1425 ottobre 12 Balance of payment for supply of white marble. Text: di fiorini dugiento d 'oro doveva avere o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Text: 35 s. 16 d. 6 o0204013.044vi 1432 novembre 28 Balance of payment for the model of the oculus of the lantern. Text: Ciacheri fiorini due d 'oro sono per o0204008.069ve 1419/20 marzo 8 Balance of payment for the purchase and carriage of paving stones for the Pope's residence. Text: 99 s. 16 d. 2 o0204012.075e 1428 maggio 5 Balance of payment for the purchase of a house. Text: avere fiorini cento d 'oro sono per o0204012.117vf 1429 novembre 15 Balance of payment for the purchase of a study. Text: avere fiorini due d 'oro sono per o0204012.117vf 1429 novembre 15 Balance of payment for the purchase of a study. Text: sono per resto d 'uno scritoio per o0204008.072ve 1420 marzo 27 Balance of payment for the purchase of black marble. Text: 76 s. 16 d. 3 o0204008.081a 1420 giugno 18 Balance of payment for the purchase of black marble. Text: da dì 16 d 'aprile '420 insino o0204008.081a 1420 giugno 18 Balance of payment for the purchase of black marble. Text: 195 s. 10 d. 8 o0204008.049b 1419 aprile 28 Balance of payment for the purchase of bricks and mortar for the Pope's residence. Text: a dì 28 d 'aprile '419 per o0204008.049b 1419 aprile 28 Balance of payment for the purchase of bricks and mortar for the Pope's residence. Text: CCXXIII s. 7 d. 8 o0204012.079a 1428 maggio 21 Balance of payment for the purchase of broad bricks. Text: a dì XXIII d 'aprile 1428, chome o0204012.079a 1428 maggio 21 Balance of payment for the purchase of broad bricks. Text: 57 s. 14 d. 8 o0204013.019va 1431 ottobre 5 Balance of payment for the purchase of broad bricks. Text: Ugholino d 'Andrea da Bangniachavallo o0204013.028f 1431/2 marzo 11 Balance of payment for the purchase of broad bricks. Text: Boni[fazio d 'An]tonio [da Volterra o0204009.077e 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: A Tomma d 'Andrea da Setingnano o0204009.077e 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: 72 s. 17 d. 4 o0204008.076va 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for the third tribune. Text: Piero d 'Albonino dal Chastagnio

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