for   Document Date Summary Context of query o0204013.125g 1436 aprile 23 Balance of payment for lead letters to be placed for the consecration of the Duomo. Balance of payment for lead letters to be placed for the consecration of the Duomo. o0204013.125g 1436 aprile 23 Balance of payment for lead letters to be placed for the consecration of the Duomo. Balance of payment for lead letters to be placed for the consecration of the Duomo. o0204013.125h 1436 aprile 23 Payment to the servants of the Signori for having stood guard at Santa Maria Novella on the occasion of the departure of the Pope. Payment to the servants of the Signori for having stood guard at Santa Maria Novella on the occasion of the departure of the Pope. o0204013.125i 1436 aprile 23 Payment to the administrator for the Opera in Pisa to be distributed to the workers and kilnmen who have served the wallworks of the Parlascio gate. Payment to the administrator for the Opera in Pisa to be distributed to the workers and kilnmen who have served the wallworks of the Parlascio gate. o0204013.125va 1436 aprile 24 Payment for petty expenses. Payment for petty expenses. o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Balance of payment for the purchase of wax. o0204013.126b 1436 aprile 24 Payment for marble organ loft. Payment for marble organ loft. o0204013.126c 1436 aprile 24 Payment for the purchase of locks and keys. Payment for the purchase of locks and keys. o0204013.126d 1436 aprile 27 Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. o0204013.126e 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. o0204013.126f 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. o0204013.126g 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. o0204013.126g 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. o0204013.126h 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys. Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys. o0204013.126i 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. o0204013.126i 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. 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. Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. 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. Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. 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. Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. 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. Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. o0204013.126va 1436 aprile 30 Payment to carter for earth removed. Payment to carter for earth removed. o0204013.126vb 1436 aprile 30 Payment to stonecutter for emptying a kiln full of broad bricks. Payment to stonecutter for emptying a kiln full of broad bricks. o0204013.126vc 1436 aprile 30 Payment to supplier of marble for the bargemen. Payment to supplier of marble for the bargemen. o0204013.126vd 1436 aprile 30 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks. o0204013.126ve 1436 aprile 30 Balance of payment for the purchase of locks and keys. Balance of payment for the purchase of locks and keys. o0204013.126vf 1436 aprile 30 Payment for carriage of stones. Payment for carriage of stones. o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. Balance of payment for carriage of earth removed. o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.126vi 1436 aprile 30 Payment for the purchase of a sturgeon for cardinal Orsini. Payment for the purchase of a sturgeon for cardinal Orsini. o0204013.126vi 1436 aprile 30 Payment for the purchase of a sturgeon for cardinal Orsini. Payment for the purchase of a sturgeon for cardinal Orsini. o0204013.126vl 1436 aprile 30 Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. o0204013.126vl 1436 aprile 30 Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. o0204013.126vm 1436 aprile 30 Payment to carpenter for the intarsias of the new sacristy. Payment to carpenter for the intarsias of the new sacristy. o0204013.126vn 1436 aprile 30 Payment for the purchase of laurel and myrtle for the consecration. Payment for the purchase of laurel and myrtle for the consecration. o0204013.126vn 1436 aprile 30 Payment for the purchase of laurel and myrtle for the consecration. Payment for the purchase of laurel and myrtle for the consecration. o0204013.126vo 1436 aprile 30 Payment to linen-draper for various purchases made for the consecration of the Duomo. Payment to linen-draper for various purchases made for the consecration of the Duomo. o0204013.126vo 1436 aprile 30 Payment to linen-draper for various purchases made for the consecration of the Duomo. Payment to linen-draper for various purchases made for the consecration of the Duomo. o0204013.127a 1436 aprile 30 Payment for carriage of bricks brought to Santa Maria Novella. Payment for carriage of bricks brought to Santa Maria Novella. o0204013.127b 1436 aprile 30 Payment for the purchase of beech forms to make broad bricks of terracotta. Payment for the purchase of beech forms to make broad bricks of terracotta. o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. Balance of payment for the purchase of sandstone blocks. o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Balance of payment to carpenter for altars and predellas for the church. o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Balance of payment to carpenter for altars and predellas for the church. o0204013.127e 1436 aprile 30 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204013.127f 1436 aprile 30 Payment to supplier for towloads of lumber. Payment to supplier for towloads of lumber. o0204013.127vl 1436 aprile 30 Payment for towage of lumber from the forest of the Opera down to Dicomano. Payment for towage of lumber from the forest of the Opera down to Dicomano. o0204013.127vm 1436 aprile 30 Payment for cutting, towage and trimming of lumber of the forest of the Opera. Payment for cutting, towage and trimming of lumber of the forest of the Opera. o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Payment to supplier for towage and trimming of lumber of the forest of the Opera. o0204013.128a 1436 maggio 2 Payment for petty expenses. Payment for petty expenses. o0204013.128va 1436 maggio 4 Payment for towage of fir trees up to the port of Dicomano. Payment for towage of fir trees up to the port of Dicomano. o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Balance of payment for intarsias made for the cupboards of the new sacristy. o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Balance of payment for intarsias made for the cupboards of the new sacristy. o0204013.128vd 1436 maggio 9 Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. 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. Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. o0204013.128vg 1436 maggio 26 Payment to kilnman for broad terracotta bricks. Payment to kilnman for broad terracotta bricks. o0204013.128vh 1436 maggio 26 Salary of the notary of the Opera for the records of the sacristy. Salary of the notary of the Opera for the records of the sacristy. o0204013.128vi 1436 maggio 26 Payment to the administrator for the records of the sacristy. Payment to the administrator for the records of the sacristy. o0204013.129a 1436 maggio 26 Payment to master for having demolished towers in Vicopisano. Payment to master for having demolished towers in Vicopisano. o0204013.129b 1436 maggio 26 Payment to master for the help given to demolish towers in Vicopisano. Payment to master for the help given to demolish towers in Vicopisano. o0204013.129c 1436 maggio 26 Salary of (master) for work done demolishing towers in Vicopisano. Salary of (master) for work done demolishing towers in Vicopisano. o0204013.129d 1436 maggio 26 Payment to (master) for work spent tearing down towers in Vicopisano. Payment to (master) for work spent tearing down towers in Vicopisano. o0204013.129e 1436 maggio 26 Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. o0204013.129f 1436 maggio 30 Payment for the purchase of pieces of fir board for the Pope's chamber. Payment for the purchase of pieces of fir board for the Pope's chamber. o0204013.129f 1436 maggio 30 Payment for the purchase of pieces of fir board for the Pope's chamber. Payment for the purchase of pieces of fir board for the Pope's chamber. o0204013.129g 1436 maggio 30 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.129h 1436 maggio 30 Payment for carriage of a rope and hardware from Florence to Vicopisano. Payment for carriage of a rope and hardware from Florence to Vicopisano. o0204013.129i 1436 giugno 6 Payment for cutting and trimming of fir trees from the forest of the Opera. Payment for cutting and trimming of fir trees from the forest of the Opera. o0204013.129m 1436 giugno 6 Balance of payment to master builder for having worked on the Parlascio gate of Pisa. Balance of payment to master builder for having worked on the Parlascio gate of Pisa. o0204013.129n 1436 giugno 6 Payment for supply of mortar. Payment for supply of mortar. o0204013.129va 1436 giugno 6 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. Balance of payment to carpenter for manufacture of little altars and predellas. o0204013.129vc 1436 giugno 6 Payment for the purchase of ropes. Payment for the purchase of ropes. o0204013.129vd 1436 giugno 6 Payment to carter for stones brought. Payment to carter for stones brought. o0204013.129ve 1436 giugno 6 Payment to the administrator of Pisa for testaments received for the Opera. Payment to the administrator of Pisa for testaments received for the Opera. o0204013.129ve 1436 giugno 6 Payment to the administrator of Pisa for testaments received for the Opera. Payment to the administrator of Pisa for testaments received for the Opera. o0204013.129vf 1436 giugno 6 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.129vg 1436 giugno 6 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.129vh 1436 giugno 8 Payment for a supply of sand. Payment for a supply of sand. o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Balance of payment for towage of fir stumps from the forest of the Opera. o0204013.129vl 1436 giugno 8 Payment for cutting and trimming of a hundred towloads of fir trees. Payment for cutting and trimming of a hundred towloads of fir trees. o0204013.129vm 1436 giugno 8 Payment for corbels made for the Parlascio gate. Payment for corbels made for the Parlascio gate. o0204013.129vm 1436 giugno 8 Payment for corbels made for the Parlascio gate. Payment for corbels made for the Parlascio gate. o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles. o0204013.130a 1436 giugno 28 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. o0204013.130a 1436 giugno 28 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. o0204013.130b 1436 giugno 28 Payment to baker for the purchase of loaves of white and brown bread. Payment to baker for the purchase of loaves of white and brown bread. o0204013.130c 1436 giugno 28 Payment to carter for stones conveyed from the quarry and marble slabs from Signa. Payment to carter for stones conveyed from the quarry and marble slabs from Signa. o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. Payment to carter for transport of stones and marble slabs. o0204013.130e 1436 giugno 28 Payment to the trumpeters for having played for the Candlemas. Payment to the trumpeters for having played for the Candlemas. o0204013.130e 1436 giugno 28 Payment to the trumpeters for having played for the Candlemas. Payment to the trumpeters for having played for the Candlemas. o0204013.130f 1436 giugno 28 Payment to painter for the arms of Pope Eugenius. Payment to painter for the arms of Pope Eugenius. o0204013.130g 1436 giugno 28 Payment to carters and bargemen for marble transported. Payment to carters and bargemen for marble transported. o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. Payment to kilnman for supply of mortar and bricks. o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. Balance of payment to kilnman for supply of mortar. o0204013.130vc 1436 giugno 28 Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. o0204013.130vd 1436 giugno 28 Payment for towage of fir trees. Payment for towage of fir trees. o0204013.130vf 1436 giugno 28 Payment for transport of corbels from Pisa to Signa. Payment for transport of corbels from Pisa to Signa. o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Payment for gilding of the handles for the cupboards of the sacristy. o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Payment for gilding of the handles for the cupboards of the sacristy. o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. Balance of payment for the purchase of small wood beams. o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. Balance of payment for supply of mortar and bricks. o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Balance of payment for supply of mortar and bricks. o0204013.130vm 1436 giugno 28 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0204013.130vn 1436 giugno 28 Balance of payment for the purchase of keys and locks. Balance of payment for the purchase of keys and locks. o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps. Payment for rafting and transport of fir stumps. o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. Balance of payment to rope-maker for various purchases. o0204013.131d 1436 giugno 28 Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. o0204013.131d 1436 giugno 28 Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. o0204013.131e 1436 giugno 28 Balance of payment for the purchase of pages of books. Balance of payment for the purchase of pages of books. o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Balance of payment for the purchase of small terracotta square bricks polished and not. o0204013.132a 1436 giugno 30 Payment for various expenditures. Payment for various expenditures. o0204013.132va 1436 luglio 4 Payment for petty expenses. Payment for petty expenses. 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. Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. o0204013.133b 1436 luglio 6 Payment for audit of the treasurer's account. Payment for audit of the treasurer's account. o0204013.133c 1436 luglio 21 Payment for various purchases of charcoal. Payment for various purchases of charcoal. o0204013.133va 1436 luglio 24 Payment to the Commune of Castagno for the purchase of fir lumber. Payment to the Commune of Castagno for the purchase of fir lumber. o0204013.133vb 1436 luglio 24 Payment for the clerics and other needs of the sacristy. Payment for the clerics and other needs of the sacristy. o0204013.133vc 1436 luglio 24 Payment for supply of lumber. Payment for supply of lumber. o0204013.133vd 1436 luglio 24 Payment for the purchase of two candlesticks for the sacristy. Payment for the purchase of two candlesticks for the sacristy. o0204013.133vd 1436 luglio 24 Payment for the purchase of two candlesticks for the sacristy. Payment for the purchase of two candlesticks for the sacristy. o0204013.133ve 1436 luglio 27 Payment for petty expenses. Payment for petty expenses. o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Balance of payment for the model of the lantern realized according to the design of Brunelleschi. o0204013.134b 1436 luglio 30 Payment for supply of mortar for the wallworks of Vicopisano. Payment for supply of mortar for the wallworks of Vicopisano. o0204013.134b 1436 luglio 30 Payment for supply of mortar for the wallworks of Vicopisano. Payment for supply of mortar for the wallworks of Vicopisano. o0204013.134d 1436 luglio 30 Payment for pietra forte from the Canigiani quarry. Payment for pietra forte from the Canigiani quarry. o0204013.134e 1436 agosto 3 Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. o0204013.134e 1436 agosto 3 Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. o0204013.134f 1436 agosto 3 Payment to stonecutter for work at Vicopisano. Payment to stonecutter for work at Vicopisano. o0204013.134g 1436 luglio 10 Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. o0204013.134va 1436 agosto 4 Payment for petty expenses. Payment for petty expenses. o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks. o0204013.135c 1436 agosto 17 Payment to carter for towloads of marble. Payment to carter for towloads of marble. o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Balance of payment for the purchase of square terracotta bricks for the floor of the church. o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Balance of payment for the purchase of square terracotta bricks for the floor of the church. o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. Payment to (stonecutters) for hewn blocks of sandstone. o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Balance of payment for the purchase of stones. o0204013.135g 1436 agosto 17 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.135h 1436 agosto 17 Payment for supply of mortar. Payment for supply of mortar. o0204013.135i 1436 agosto 17 Payment for supply of mortar. Payment for supply of mortar. o0204013.135l 1436 agosto 17 Payment for carriage of pietra forte. Payment for carriage of pietra forte. o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Balance of payment for transport of a marble slab from Signa to the Opera and other work. o0204013.135va 1436 agosto 17 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204013.135vb 1436 agosto 17 Payment for marble organ loft. Payment for marble organ loft. o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents.

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