for   Document Date Summary Context of query 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. o0204013.135vd 1436 agosto 22 Payment of rent for a house occupied by the Armorers' Guild. Payment of rent for a house occupied by the Armorers' Guild. o0204013.136a 1436 agosto 28 Payment to the administrator of Vicopisano for kilnmen and unskilled workers. Payment to the administrator of Vicopisano for kilnmen and unskilled workers. o0204013.136c 1436 agosto 28 Payment for supply of mortar and for the unskilled workers of Vicopisano. Payment for supply of mortar and for the unskilled workers of Vicopisano. o0204013.136c 1436 agosto 28 Payment for supply of mortar and for the unskilled workers of Vicopisano. Payment for supply of mortar and for the unskilled workers of Vicopisano. o0204013.136d 1436 agosto 28 Payment for the purchase of ironware for the tomb monument of Saint Zenobius. Payment for the purchase of ironware for the tomb monument of Saint Zenobius. o0204013.136d 1436 agosto 28 Payment for the purchase of ironware for the tomb monument of Saint Zenobius. Payment for the purchase of ironware for the tomb monument of Saint Zenobius. 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. Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. o0204013.136f 1436 agosto 31 Payment to painter for having painted the figure of the Captain John Hawkwood twice. Payment to painter for having painted the figure of the Captain John Hawkwood twice. o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Payment for expenditures made on the occasion of the closing of the cupola. o0204013.136va 1436 settembre 11 Payment for petty expenses. Payment for petty expenses. o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Balance of payment of stones acquired for the base of the lantern. o0204013.137l 1436 settembre 4 Payment for the purchase of gilt brass handles for the cupboards of the sacristy. Payment for the purchase of gilt brass handles for the cupboards of the sacristy. o0204013.137l 1436 settembre 4 Payment for the purchase of gilt brass handles for the cupboards of the sacristy. Payment for the purchase of gilt brass handles for the cupboards of the sacristy. o0204013.137va 1436 settembre 11 Payment to carter for stones brought to the Opera. Payment to carter for stones brought to the Opera. o0204013.137vb 1436 settembre 11 Payment for the purchase of small vats, tubs, small tubs and hoops. Payment for the purchase of small vats, tubs, small tubs and hoops. o0204013.137vc 1436 settembre 11 Payment to carter for transport of stones and marble slabs. Payment to carter for transport of stones and marble slabs. o0204013.137vd 1436 settembre 11 Payment for supply of mortar. Payment for supply of mortar. o0204013.137ve 1436 settembre 24 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. Payment for transport of black marble from Figline of Prato for the door of the Opera. o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. Payment for transport of black marble from Figline of Prato for the door of the Opera. o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Payment for the purchase of walnut boards for the cupboards of the sacristy. o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Payment for the purchase of walnut boards for the cupboards of the sacristy. o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. Payment for the purchase of walnut boards for the cupboards of the sacristies. o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. Payment for the purchase of walnut boards for the cupboards of the sacristies. o0204013.138a 1436 ottobre 2 Payment for various expenditures. Payment for various expenditures. o0204013.138va 1436 ottobre 3 Payment for a supply of sand. Payment for a supply of sand. o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. o0204013.138vc 1436 ottobre 3 Payment for supply of mortar. Payment for supply of mortar. o0204013.138ve 1436 ottobre 10 Payment for marble organ loft. Payment for marble organ loft. o0204013.138vg 1436 ottobre 19 Payment for the purchase of geese to give to various officials. Payment for the purchase of geese to give to various officials. o0204013.138vh 1436 ottobre 23 Balance of payment to painter for shield painted with the arms of Pope Eugenius. Balance of payment to painter for shield painted with the arms of Pope Eugenius. o0204013.138vi 1436 ottobre 23 Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius. Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius. o0204013.138vi 1436 ottobre 23 Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius. Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius. o0204013.139a 1436 ottobre 23 Balance of payment to master for having demolished castles in the Pisan countryside. Balance of payment to master for having demolished castles in the Pisan countryside. o0204013.139c 1436 ottobre 26 Payment for towage and transport of lumber of the forest. Payment for towage and transport of lumber of the forest. o0204013.139d 1436 ottobre 26 Payment for 50 towloads of fir trees transported to the port of Dicomano. Payment for 50 towloads of fir trees transported to the port of Dicomano. o0204013.139e 1436 ottobre 26 Payment to master glazier for compensation for the trip undertaken from Lubecca to Florence. Payment to master glazier for compensation for the trip undertaken from Lubecca to Florence. o0204013.139e 1436 ottobre 26 Payment to master glazier for compensation for the trip undertaken from Lubecca to Florence. Payment to master glazier for compensation for the trip undertaken from Lubecca to Florence. o0204013.139f 1436 ottobre 10 Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. o0204013.139f 1436 ottobre 10 Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. o0204013.139f 1436 ottobre 10 Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Balance of payment for the purchase of hewn sandstones for the brick pavement of church. o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Balance of payment for the purchase of hewn sandstones for the brick pavement of church. o0204013.139vb 1436 ottobre 30 Payment for the purchase of hardware for the chains. Payment for the purchase of hardware for the chains. o0204013.139vb 1436 ottobre 30 Payment for the purchase of hardware for the chains. Payment for the purchase of hardware for the chains. o0204013.139vc 1436 ottobre 30 Payment for the purchase of small square terracotta bricks. Payment for the purchase of small square terracotta bricks. o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. Balance of payment for earth removed and for towloads pulled with oxen. o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. Balance of payment for earth removed and for towloads pulled with oxen. o0204013.139ve 1436 ottobre 30 Balance of payment to carter for earth removed. Balance of payment to carter for earth removed. o0204013.139vf 1436 ottobre 30 Balance of payment to sand digger for earth removed. Balance of payment to sand digger for earth removed. o0204013.139vg 1436 ottobre 30 Payment to lumber supplier for towage of fir trees from the Alps. Payment to lumber supplier for towage of fir trees from the Alps. o0204013.139vh 1436 ottobre 30 Payment to carpenter for the purchase of elms. Payment to carpenter for the purchase of elms. o0204013.139vi 1436 ottobre 30 Payment to carter for removal of earth. Payment to carter for removal of earth. o0204013.140h 1436 novembre 6 Payment to the administrator of Vicopisano for kilnmen and unskilled workers who have worked on the wallworks. Payment to the administrator of Vicopisano for kilnmen and unskilled workers who have worked on the wallworks. o0204013.140va 1436 novembre 6 Payment for the master carpenters who are working on the chest of the new organs. Payment for the master carpenters who are working on the chest of the new organs. o0204013.140vb 1436 novembre 6 Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. o0204013.140vc 1436 novembre 7 Salary of the administrator for the Opera in Pisa. Salary of the administrator for the Opera in Pisa. o0204013.141a 1436 novembre 19 Payment for various expenditures. Payment for various expenditures. o0204013.141va 1436 novembre 21 Payment for rental of a house in the priests' cloister. Payment for rental of a house in the priests' cloister. o0204013.141vb 1436 novembre 22 Payment for the purchase of corbels for Vicopisano. Payment for the purchase of corbels for Vicopisano. o0204013.141vb 1436 novembre 22 Payment for the purchase of corbels for Vicopisano. Payment for the purchase of corbels for Vicopisano. o0204013.141vc 1436 novembre 22 Balance of payment for drawings and models made for the choir. Balance of payment for drawings and models made for the choir. o0204013.141vc 1436 novembre 22 Balance of payment for drawings and models made for the choir. Balance of payment for drawings and models made for the choir. o0204013.141vd 1436 novembre 27 Payment for glass windows for the tribune of the chapel of Saint Zenobius. Payment for glass windows for the tribune of the chapel of Saint Zenobius. o0204013.141vd 1436 novembre 27 Payment for glass windows for the tribune of the chapel of Saint Zenobius. Payment for glass windows for the tribune of the chapel of Saint Zenobius. o0204013.141ve 1436 novembre 27 Payment to carpenters for the cupboards of the sacristy. Payment to carpenters for the cupboards of the sacristy. o0204013.141vf 1436 dicembre 5 Payment to master of organs for adjusting the old organ. Payment to master of organs for adjusting the old organ. o0204013.141vg 1436 dicembre 5 Payment for the purchase of pieces of limewood for the chest of the new organ. Payment for the purchase of pieces of limewood for the chest of the new organ. o0204013.141vg 1436 dicembre 5 Payment for the purchase of pieces of limewood for the chest of the new organ. Payment for the purchase of pieces of limewood for the chest of the new organ. o0204013.141vh 1436 dicembre 5 Payment for the purchase of brass for the tomb monument of Saint Zenobius. Payment for the purchase of brass for the tomb monument of Saint Zenobius. o0204013.141vh 1436 dicembre 5 Payment for the purchase of brass for the tomb monument of Saint Zenobius. Payment for the purchase of brass for the tomb monument of Saint Zenobius. o0204013.142a 1436 dicembre 17 Payment to the sacristy for the purchase of altars cloths. Payment to the sacristy for the purchase of altars cloths. o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles. o0204013.142c 1436 dicembre 17 Balance of payment for sandstone corbels brought from Gonfolina to Pisa. Balance of payment for sandstone corbels brought from Gonfolina to Pisa. o0204013.142d 1436 dicembre 17 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.142e 1436 dicembre 17 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.142f 1436 dicembre 17 Payment to painter for a glass oculus. Payment to painter for a glass oculus. o0204013.142g 1436 dicembre 17 Payment of tax for exemption obtained from the governmental councils. Payment of tax for exemption obtained from the governmental councils. o0204013.142h 1436 dicembre 17 Payment to bargemen and carters for marble brought to the Opera. Payment to bargemen and carters for marble brought to the Opera. o0204013.142i 1436 dicembre 17 Payment to (master) for making the foundations of the castle of Vicopisano. Payment to (master) for making the foundations of the castle of Vicopisano. o0204013.142l 1436 dicembre 17 Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep. Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep. o0204013.142l 1436 dicembre 17 Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep. Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep. o0204013.142va 1436 dicembre 17 Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. o0204013.142va 1436 dicembre 17 Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. o0204013.142vb 1436 dicembre 17 Balance of payment for transport of corbels from Gonfolina to Pisa. Balance of payment for transport of corbels from Gonfolina to Pisa. o0204013.142vc 1436 dicembre 17 Payment for the purchase of a wheel for a cart. Payment for the purchase of a wheel for a cart. o0204013.142vc 1436 dicembre 17 Payment for the purchase of a wheel for a cart. Payment for the purchase of a wheel for a cart. o0204013.142vd 1436 dicembre 17 Balance of payment for the purchase of forms for flat and convex roof tiles. Balance of payment for the purchase of forms for flat and convex roof tiles. o0204013.142vd 1436 dicembre 17 Balance of payment for the purchase of forms for flat and convex roof tiles. Balance of payment for the purchase of forms for flat and convex roof tiles. o0204013.142ve 1436 dicembre 17 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.142vf 1436 dicembre 17 Balance of payment for the purchase of various ropes, cords and handles. Balance of payment for the purchase of various ropes, cords and handles. o0204013.142vi 1436 dicembre 17 Balance of payment for the purchase of Trebbiano wine for cardinal Orsini. Balance of payment for the purchase of Trebbiano wine for cardinal Orsini. o0204013.142vi 1436 dicembre 17 Balance of payment for the purchase of Trebbiano wine for cardinal Orsini. Balance of payment for the purchase of Trebbiano wine for cardinal Orsini. o0204013.142vl 1436 dicembre 19 Payment for marble organ loft. Payment for marble organ loft. o0204013.142vm 1436 dicembre 19 Payment to the Commune of Castagno for lumber brought to the Opera. Payment to the Commune of Castagno for lumber brought to the Opera. o0204013.143a 1436 dicembre 19 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.143b 1436 dicembre 19 Payment for the purchase of limewood and for columns for the model of the lantern. Payment for the purchase of limewood and for columns for the model of the lantern. o0204013.143b 1436 dicembre 19 Payment for the purchase of limewood and for columns for the model of the lantern. Payment for the purchase of limewood and for columns for the model of the lantern. o0204013.143b 1436 dicembre 19 Payment for the purchase of limewood and for columns for the model of the lantern. Payment for the purchase of limewood and for columns for the model of the lantern. o0204013.143c 1436 dicembre 19 Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. o0204013.143d 1436 dicembre 19 Payment for the purchase of pietra forte from the Canigiani quarry. Payment for the purchase of pietra forte from the Canigiani quarry. o0204013.143e 1436 dicembre 19 Payment to carter for transport of pietra forte. Payment to carter for transport of pietra forte. o0204013.143f 1436 dicembre 19 Payment for supply of white marble. Payment for supply of white marble. o0204013.143g 1436 dicembre 19 Payment for transport of pietra forte. Payment for transport of pietra forte. o0204013.143h 1436 dicembre 19 Payment for transport of stones. Payment for transport of stones. o0204013.143i 1436 dicembre 19 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204013.143l 1436 dicembre 19 Payment for the purchase of walnut boards for the cupboards of the sacristy. Payment for the purchase of walnut boards for the cupboards of the sacristy. o0204013.143l 1436 dicembre 19 Payment for the purchase of walnut boards for the cupboards of the sacristy. Payment for the purchase of walnut boards for the cupboards of the sacristy. o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Balance of payment to goldsmith for silver wares and other work for the sacristy. o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Balance of payment to goldsmith for silver wares and other work for the sacristy. o0204013.143va 1436 dicembre 19 Payment for the purchase of brakes, big iron strips and chains. Payment for the purchase of brakes, big iron strips and chains. o0204013.143vb 1436 dicembre 19 Balance of payment for transport of pietra forte. Balance of payment for transport of pietra forte. o0204013.143vc 1436 dicembre 19 Payment for supply of mortar. Payment for supply of mortar. o0204013.143vd 1436 dicembre 19 Balance of payment for the purchase of sheets of Corsican cloth for the clerics. Balance of payment for the purchase of sheets of Corsican cloth for the clerics. o0204013.143vd 1436 dicembre 19 Balance of payment for the purchase of sheets of Corsican cloth for the clerics. Balance of payment for the purchase of sheets of Corsican cloth for the clerics. o0204013.143ve 1436 dicembre 19 Payment for hauling lumber out of the Arno. Payment for hauling lumber out of the Arno. o0204013.143vf 1436 dicembre 19 Payment to (master) for an on-site investigation of the lumber in the forest of the Opera. Payment to (master) for an on-site investigation of the lumber in the forest of the Opera. o0204013.143vg 1436 dicembre 27 Payment for the purchase of locks and keys for the chapels. Payment for the purchase of locks and keys for the chapels. o0204013.143vg 1436 dicembre 27 Payment for the purchase of locks and keys for the chapels. Payment for the purchase of locks and keys for the chapels. o0204013.143vh 1436 dicembre 27 Payment for carriage of a marble slab. Payment for carriage of a marble slab. o0204013.143vi 1436 dicembre 27 Payment for the purchase of lead for an oculus. Payment for the purchase of lead for an oculus. o0204013.143vi 1436 dicembre 27 Payment for the purchase of lead for an oculus. Payment for the purchase of lead for an oculus. o0204013.143vl 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. Payment for the purchase of boards of beech for the chapels. o0204013.143vl 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. Payment for the purchase of boards of beech for the chapels. o0204013.143vm 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. Payment for the purchase of boards of beech for the chapels. o0204013.143vm 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. Payment for the purchase of boards of beech for the chapels. o0204034.002a 1424/5 gennaio 5 Account of Filippozzo Bastari for various motives. Account of Filippozzo Bastari for various motives. o0204034.002b 1424/5 gennaio 1 Account of a messenger for his salary. Account of a messenger for his salary. o0204034.002d 1424/5 gennaio 1 Account of Filippozzo Bastari for his salary. Account of Filippozzo Bastari for his salary. o0204034.002va 1424/5 gennaio 1 Account of a messenger for his salary. Account of a messenger for his salary. o0204034.002vb 1424/5 gennaio 1 Account (of the notary of the testaments for his commission). Account (of the notary of the testaments for his commission). o0204034.002vc 1424/5 gennaio 1 Account of the master builder for his salary. Account of the master builder for his salary. o0204034.002ve 1424/5 gennaio 1 Account of the administrator for his salary. Account of the administrator for his salary. o0204034.003b 1424/5 gennaio 1 Account of Lorenzo di Bartoluccio for his salary. Account of Lorenzo di Bartoluccio for his salary. o0204034.003c 1424/5 gennaio 1 Account of the previous treasurer for his salary. Account of the previous treasurer for his salary. o0204034.003d 1424/5 gennaio 1 Account for the payment to a innkeeper of Lastra. Account for the payment to a innkeeper of Lastra. o0204034.004a 1424/5 gennaio 18 Account of a messenger for his salary. Account of a messenger for his salary. o0204034.004b 1424/5 gennaio 18 Account of a messenger for his salary. Account of a messenger for his salary. o0204034.005a 1424/5 gennaio 24 Individual account for sale of wood. Individual account for sale of wood. o0204034.005c 1424/5 gennaio 31 Account of the guard of the forest for his salary. Account of the guard of the forest for his salary. o0204034.005vb 1424/5 gennaio 31 Account of gabelle for lumber. Account of gabelle for lumber. o0204034.005vc 1424/5 gennaio 31 Account of the master builder for his salary. Account of the master builder for his salary. o0204034.006vb 1424/5 febbraio 7 Account of stonecutter for his salary. Account of stonecutter for his salary. o0204034.009a 1424/5 marzo 5 Account of the administrator for his salary. Account of the administrator for his salary. o0204034.009vc 1424/5 marzo 9 Account of Lorenzo Ghiberti for his salary. Account of Lorenzo Ghiberti for his salary. o0204034.010vb 1424/5 marzo 21 Account of kilnman for kiln load of mortar. Account of kilnman for kiln load of mortar. o0204034.012a 1425 marzo 27 Individual account for various motives. Individual account for various motives. o0204034.013c 1425 aprile 13 Account of a messenger for his salary. Account of a messenger for his salary. o0204034.013va 1425 aprile 13 Account of a messenger for his salary. Account of a messenger for his salary.

© 2015 Opera di Santa Maria del Fiore