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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2100  A2101-2250  A2251-2400  A2401-2550  A2551-2700  A2701-2850  A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  A3601-3750  A3751-3900  A3901-4050  A4051-4200  A4201-4350  A4351-4500  A4501-4650  A4651-4800  A4801-4950  A4951-5100  A5101-5250  A5251-5400  A5401-5550  A5551-5700  A5701-5850  A5851-6000  A6001-6150  A6151-6300  A6301-6450  A6451-6600  A6601-6750  A6751-6900  A6901-7050  A7051-7200  A7201-7350  A7351-7500  A7501-7650  A7651-7800  A7801-7950  A7951-8100  A8101-8250  A8251-8400  A8401-8550  A8551-8700  A8701-8850  A8851-9000  A9001-9150  A9151-9300  A9301-9450  A9451-9600  A9601-9750  A9751-9900  A9901-10050  A10051-10200  A10201-10350  A10351-10500  A10501-10650  A10651-10800  A10801-10950  A10951-11100  A11101-11250  A11251-11400  A11401-11550  A11551-11700  A11701-11850  A11851-12000  A12001-12150  A12151-12300  A12301-12450  A12451-12600  A12601-12750  A12751-12900  A12901-13050  A13051-13200  A13201-13350  A13351-13500  A13501-13650  A13651-13800  A13801-13950  A13951-14100  A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-15000  A15001-15150  A15151-15300  A15301-15450  A15451-15600  A15601-15750  15751-15900 A15901-16050  A16051-16200  A16201-16350  A16351-16500  A16501-16590 


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o0204013.106va 1435 settembre 30 Balance of payment for cartloads of stones from various places. Balance of payment for cartloads of stones from various places.
o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Balance of payment for supply of mortar and purchase of bricks.
o0204013.106vc 1435 settembre 30 Payment for supply of mortar to Santa Maria Novella. Payment for supply of mortar to Santa Maria Novella.
o0204013.106vd 1435 settembre 30 Payment for appraisal of pawns sold. Payment for appraisal of pawns sold.
o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Balance of payment for the purchase of flat bricks.
o0204013.106vf 1435 settembre 30 Payment for the purchase of square bricks for paving the area under the great cupola. Payment for the purchase of square bricks for paving the area under the great cupola.
o0204013.106vf 1435 settembre 30 Payment for the purchase of square bricks for paving the area under the great cupola. Payment for the purchase of square bricks for paving the area under the great cupola.
o0801002.054vc 1435 ottobre 1 Individual account for days worked. Individual account for days worked.
o0801002.065va 1435 ottobre 1 Account of a kilnman for advance on payment for consignment and polishing of broad bricks. Account of a kilnman for advance on payment for consignment and polishing of broad bricks.
o0801002.065va 1435 ottobre 1 Account of a kilnman for advance on payment for consignment and polishing of broad bricks. Account of a kilnman for advance on payment for consignment and polishing of broad bricks.
o0801002.065vb 1435 ottobre 1 Account of a carpenter for days worked. Account of a carpenter for days worked.
o0801002.066va 1435 ottobre 1 Account of the administrator of the Opera for various motives. Account of the administrator of the Opera for various motives.
o0801002.067va 1435 ottobre 1 Account of a unskilled worker for days worked. Account of a unskilled worker for days worked.
o0202001.242a 1435 ottobre 4 Contract for 40 corbels at set price. Contract for 40 corbels at set price.
o0202001.242b 1435 ottobre 4 Salary set for the master builder of the Parlascio wallworks in Pisa. Salary set for the master builder of the Parlascio wallworks in Pisa.
o0202001.242c 1435 ottobre 4 Letter to the Captain of Pisa for a rope with four strands. Letter to the Captain of Pisa for a rope with four strands.
o0202001.242d 1435 ottobre 4 Order to the scribe to keep a record of the things to be transported to the Opera and obligation for the administrator and the master builder to denounce the errors noticed. Order to the scribe to keep a record of the things to be transported to the Opera and obligation for the administrator and the master builder to denounce the errors noticed.
o0202001.242e 1435 ottobre 4 Price set for sale of metal to the friars of the Carmine. Price set for sale of metal to the friars of the Carmine.
o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. Payment for the purchase of bricks for Santa Maria Novella.
o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. Payment for the purchase of bricks for Santa Maria Novella.
o0204013.107b 1435 ottobre 4 Payment for sandstone corbels for the fortress of Pisa. Payment for sandstone corbels for the fortress of Pisa.
o0204013.107b 1435 ottobre 4 Payment for sandstone corbels for the fortress of Pisa. Payment for sandstone corbels for the fortress of Pisa.
o0801002.067vb 1435 ottobre 4 Account of the notary of the Opera for various motives. Account of the notary of the Opera for various motives.
o0202001.242g 1435 ottobre 7 Commission for contract for square stones for the brick pavement of the Duomo. Commission for contract for square stones for the brick pavement of the Duomo.
o0202001.242g 1435 ottobre 7 Commission for contract for square stones for the brick pavement of the Duomo. Commission for contract for square stones for the brick pavement of the Duomo.
o0202001.242g 1435 ottobre 7 Commission for contract for square stones for the brick pavement of the Duomo. Commission for contract for square stones for the brick pavement of the Duomo.
o0204013.107va 1435 ottobre 7 Payment for a glass window for the chapel of Saint Zenobius. Payment for a glass window for the chapel of Saint Zenobius.
o0204013.107va 1435 ottobre 7 Payment for a glass window for the chapel of Saint Zenobius. Payment for a glass window for the chapel of Saint Zenobius.
o0204013.107vb 1435 ottobre 7 Payment for a window of clear glass. Payment for a window of clear glass.
o0204013.107vc 1435 ottobre 7 Payment to blacksmith for a window with an iron grate for the new sacristy. Payment to blacksmith for a window with an iron grate for the new sacristy.
o0204013.107vc 1435 ottobre 7 Payment to blacksmith for a window with an iron grate for the new sacristy. Payment to blacksmith for a window with an iron grate for the new sacristy.
o0204013.107vd 1435 ottobre 7 Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly.
o0801002.069vb 1435 ottobre 7 Account of a canon for his prebend. Account of a canon for his prebend.
o0202001.180c 1435 ottobre 8 Authorization to have lumber of the forest cut for the hospital of the Innocenti. Authorization to have lumber of the forest cut for the hospital of the Innocenti.
o0801002.069vd 1435 ottobre 11 Account of a unskilled worker for days worked. Account of a unskilled worker for days worked.
o0801002.069ve 1435 ottobre 11 Account of a unskilled worker for days worked. Account of a unskilled worker for days worked.
o0801002.070va 1435 ottobre 11 Account of the organist for his salary. Account of the organist for his salary.
o0202001.242h 1435 ottobre 14 Term of payment for debt to the Commune of San Godenzo. Term of payment for debt to the Commune of San Godenzo.
o0202001.242va 1435 ottobre 14 Letter to the administrator for the Opera in Pisa instructing him to put aside the action against the properties of a (debtor) and term of payment to the latter. Letter to the administrator for the Opera in Pisa instructing him to put aside the action against the properties of a (debtor) and term of payment to the latter.
o0202001.242vg 1435 ottobre 14 Authorization to give a log to the master builder as compensation for a trip made to the forest. Authorization to give a log to the master builder as compensation for a trip made to the forest.
o0801002.072vb 1435 ottobre 15 Individual account for various motives. Individual account for various motives.
o0801002.072vc 1435 ottobre 19 Individual account for the repast for the consuls. Individual account for the repast for the consuls.
o0801002.072vc 1435 ottobre 19 Individual account for the repast for the consuls. Individual account for the repast for the consuls.
o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Payment for reimbursement of expenditures for travel to the forest.
o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Payment for reimbursement of expenditures for travel to the forest.
o0204013.107c 1435 ottobre 22 Payment for petty expenses. Payment for petty expenses.
o0801002.073vc 1435 ottobre 22 Account of a stonecutter for days worked. Account of a stonecutter for days worked.
o0801002.073vd 1435 ottobre 22 Account of a carter for clearing out the church. Account of a carter for clearing out the church.
o0801002.073ve 1435 ottobre 22 Account of a carter for clearing out. Account of a carter for clearing out.
o0801002.074va 1435 ottobre 22 Account of a unskilled worker for days worked. Account of a unskilled worker for days worked.
o0202001.242vi 1435 ottobre 26 Election of master builder and other workers for the Parlascio gate of Pisa with injunction to go there and advance on payment. Election of master builder and other workers for the Parlascio gate of Pisa with injunction to go there and advance on payment.
o0204013.107vf 1435 ottobre 26 Salary of (master) for building in Pisa. Salary of (master) for building in Pisa.
o0204013.108a 1435 ottobre 26 Payment for the purchase of stones. Payment for the purchase of stones.
o0204013.108b 1435 ottobre 26 Payment for the purchase of ropes and handles. Payment for the purchase of ropes and handles.
o0204013.108c 1435 ottobre 26 Payment for the purchase of geese to distribute as gifts for All Saints. Payment for the purchase of geese to distribute as gifts for All Saints.
o0204013.108c 1435 ottobre 26 Payment for the purchase of geese to distribute as gifts for All Saints. Payment for the purchase of geese to distribute as gifts for All Saints.
o0801002.074vc 1435 ottobre 26 Account of the master builder for salary and other motives. Account of the master builder for salary and other motives.
o0801002.075va 1435 ottobre 26 Account of a stonecutter for days worked. Account of a stonecutter for days worked.
o0801002.075vb 1435 ottobre 26 Account of a stonecutter for days worked. Account of a stonecutter for days worked.
o0202001.242vl 1435 ottobre 27 Cancellation of debtor from the books of the Opera and from the debtors' registry for failed collection from those pardoned who owed 6 denari per lira, with obligation to reimburse the cost of the legal counsel given in his favor; direct registration of debt to those pardoned. Cancellation of debtor from the books of the Opera and from the debtors' registry for failed collection from those pardoned who owed 6 denari per lira, with obligation to reimburse the cost of the legal counsel given in his favor; direct registration of debt to those pardoned.
o0801002.075vc 1435 ottobre 27 Account of a stonecutter for days worked. Account of a stonecutter for days worked.
o0801002.075vd 1435 ottobre 27 Account of a stonecutter for days worked. Account of a stonecutter for days worked.
o0801002.076va 1435 ottobre 27 Account of a kilnman for supply of roof tiles. Account of a kilnman for supply of roof tiles.
o0801002.076vc 1435 ottobre 27 Account of the messenger for various motives. Account of the messenger for various motives.
o0801002.076vb 1435 ottobre 29 Account of a coppersmith for pails sold. Account of a coppersmith for pails sold.
o0801002.076vd 1435 ottobre 29 Account of a locksmith for the locks of the sacristy. Account of a locksmith for the locks of the sacristy.
o0202001.243b 1435 ottobre 31 Salary set for the masters who went to Pisa. Salary set for the masters who went to Pisa.
o0202001.243c 1435 ottobre 31 Term of payment for debt with release of arrested person. Term of payment for debt with release of arrested person.
o0204013.108d 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza.
o0204013.108e 1435 ottobre 31 Payment to carter for earth removed and carried to the Sapienza. Payment to carter for earth removed and carried to the Sapienza.
o0204013.108f 1435 ottobre 31 Payment for carriage of earth removed and transported to the Sapienza. Payment for carriage of earth removed and transported to the Sapienza.
o0204013.108g 1435 ottobre 31 Payment for cartloads of earth removed and transported to the Sapienza. Payment for cartloads of earth removed and transported to the Sapienza.
o0204013.108h 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza.
o0204013.108i 1435 ottobre 31 Payment for carriage of towloads of lumber. Payment for carriage of towloads of lumber.
o0204013.108l 1435 ottobre 31 Payment for carriage of earth removed. Payment for carriage of earth removed.
o0204013.108m 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza.
o0204013.108va 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza.
o0204013.108vb 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza.
o0204013.109d 1435 ottobre 31 Commission for sale of pawns. Commission for sale of pawns.
o0801002.077va 1435 ottobre 31 Account of a master for reimbursement of travel expenditures. Account of a master for reimbursement of travel expenditures.
o0801002.077vb 1435 ottobre 31 Account of a master for reimbursement of travel expenditures. Account of a master for reimbursement of travel expenditures.
o0801002.077vc 1435 ottobre 31 Individual account of a (master) for reimbursement of travel expenditures. Individual account of a (master) for reimbursement of travel expenditures.
o0801002.078ve 1435 ottobre 31 Account of the treasurer of the Tower office for writing various documents. Account of the treasurer of the Tower office for writing various documents.
o0801002.078va 1435 novembre 3 Individual account for various motives. Individual account for various motives.
o0204013.109f 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt.
o0204013.109g 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt.
o0204013.109h 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt.
o0204013.109i 1435 novembre 4 Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. Payment for kiln load of broad bricks to be made to pave the floor under the great cupola.
o0801002.078vd 1435 novembre 8 Account of a stonecutter for reimbursement of expenses. Account of a stonecutter for reimbursement of expenses.
o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds.
o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds.
o0801002.079vb 1435 novembre 12 Collective account for money granted. Collective account for money granted.
o0202001.243e 1435 novembre 15 Authority to the sacristy officials and to Brunelleschi and Ghiberti to order altars for the new tribunes. Authority to the sacristy officials and to Brunelleschi and Ghiberti to order altars for the new tribunes.
o0202001.243va 1435 novembre 15 Authority to the administrator, the master builder and the scribe for the salary of the unskilled workers. Authority to the administrator, the master builder and the scribe for the salary of the unskilled workers.
o0202001.243vc 1435 novembre 15 Commission for a marble slab for the high altar of the Duomo. Commission for a marble slab for the high altar of the Duomo.
o0202001.243vc 1435 novembre 15 Commission for a marble slab for the high altar of the Duomo. Commission for a marble slab for the high altar of the Duomo.
o0204013.109va 1435 novembre 15 Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa.
o0204013.109vb 1435 novembre 15 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.109vc 1435 novembre 15 Payment for a lock made for the sacristy. Payment for a lock made for the sacristy.
o0204013.109vc 1435 novembre 15 Payment for a lock made for the sacristy. Payment for a lock made for the sacristy.
o0204013.109vd 1435 novembre 15 Payment for the purchase of copper pails for the well. Payment for the purchase of copper pails for the well.
o0204013.109vd 1435 novembre 15 Payment for the purchase of copper pails for the well. Payment for the purchase of copper pails for the well.
o0204013.109ve 1435 novembre 15 Payment for supply of stones for the base of the lantern. Payment for supply of stones for the base of the lantern.
o0204013.109ve 1435 novembre 15 Payment for supply of stones for the base of the lantern. Payment for supply of stones for the base of the lantern.
o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. Balance of payment for earth removed and cartloads of stones brought from the Campora quarry.
o0204013.109vg 1435 novembre 15 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware.
o0204013.109vi 1435 novembre 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204013.109vl 1435 novembre 16 Payment for a kiln load of broad bricks. Payment for a kiln load of broad bricks.
o0204013.109vm 1435 novembre 16 Payment for the carters who transport marble from Signa. Payment for the carters who transport marble from Signa.
o0204013.110d 1435 novembre 16 Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius.
o0204013.110d 1435 novembre 16 Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius.
o0204013.110va 1435 novembre 16 Payment for various expenditures. Payment for various expenditures.
o0801002.079vc 1435 novembre 16 Account of a Sienese merchant for supply of lead. Account of a Sienese merchant for supply of lead.
o0801002.079vd 1435 novembre 16 Account of a kilnman for advance on payment. Account of a kilnman for advance on payment.
o0801002.081va 1435 novembre 17 Collective account of the sacristans for various motives. Collective account of the sacristans for various motives.
o0801002.082va 1435 novembre 18 Account of the messenger for various motives. Account of the messenger for various motives.
o0801002.078vc 1435 novembre 19 Account of a carter for cartloads removed. Account of a carter for cartloads removed.
o0801002.082vb 1435 novembre 19 Account of a kilnman for supply of mortar. Account of a kilnman for supply of mortar.
o0801002.082vc 1435 novembre 21 Account of a carter for stones brought to the Opera. Account of a carter for stones brought to the Opera.
o0801002.083va 1435 novembre 22 Account of a kilnman for supply of mortar and bricks. Account of a kilnman for supply of mortar and bricks.
o0801002.083vb 1435 novembre 23 Individual account for days worked. Individual account for days worked.
o0801002.083vc 1435 novembre 24 Collective account of locksmiths for various motives. Collective account of locksmiths for various motives.
o0801002.083vd 1435 novembre 25 Individual account for pardons of a sentence. Individual account for pardons of a sentence.
o0202001.244vb 1435 novembre 26 Letters to the supervisors of Pisa about the height of the tower of the Parlascio gate, the salary of the Opera's messenger in Pisa and the schedule for building the Parlascio. Letters to the supervisors of Pisa about the height of the tower of the Parlascio gate, the salary of the Opera's messenger in Pisa and the schedule for building the Parlascio.
o0204013.110e 1435 novembre 26 Payment to blacksmith for work done on the chains of church. Payment to blacksmith for work done on the chains of church.
o0204013.110f 1435 novembre 26 Payment for supply of mortar through transaction in favor of the salt (gabelle). Payment for supply of mortar through transaction in favor of the salt (gabelle).
o0204013.110g 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. Payment to accountants elected for the audit of the accounts of the treasurer.
o0204013.110h 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. Payment to accountants elected for the audit of the accounts of the treasurer.
o0204013.110i 1435 novembre 26 Payment for restitution of tax on testament, erroneously paid twice. Payment for restitution of tax on testament, erroneously paid twice.
o0801002.084vb 1435 novembre 29 Account of a kilnman for the purchase of broad bricks, payment to the carters and other motives. Account of a kilnman for the purchase of broad bricks, payment to the carters and other motives.
o0204013.110l 1435 dicembre 2 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0801002.085vb 1435 dicembre 2 Individual account for lumber conveyed to the port of Dicomano. Individual account for lumber conveyed to the port of Dicomano.
o0801002.085vc 1435 dicembre 2 Individual account for days worked. Individual account for days worked.
o0801002.085vd 1435 dicembre 3 Individual account for days worked. Individual account for days worked.
o0801002.085ve 1435 dicembre 3 Individual account for days worked. Individual account for days worked.
o0801002.086va 1435 dicembre 3 Account of a master for days worked. Account of a master for days worked.
o0801002.086vc 1435 dicembre 3 Account of a stonecutter for days worked. Account of a stonecutter for days worked.
o0801002.086vd 1435 dicembre 3 Account of a carter for cartloads of earth brought to the Sapienza and to the Bischeri. Account of a carter for cartloads of earth brought to the Sapienza and to the Bischeri.
o0801002.086ve 1435 dicembre 5 Account of the master builder for various motives. Account of the master builder for various motives.
o0202001.245b 1435 dicembre 7 Term of payment to the Commune of Buggiano and letter for a compromise agreement for the balance of the debt. Term of payment to the Commune of Buggiano and letter for a compromise agreement for the balance of the debt.
o0202001.245b 1435 dicembre 7 Term of payment to the Commune of Buggiano and letter for a compromise agreement for the balance of the debt. Term of payment to the Commune of Buggiano and letter for a compromise agreement for the balance of the debt.
o0202001.245e 1435 dicembre 7 Restitution of pawn to the abbey of San Savino in the Pisan countryside out of respect for the cardinal of San Marcello, benefactor of the Duomo. Restitution of pawn to the abbey of San Savino in the Pisan countryside out of respect for the cardinal of San Marcello, benefactor of the Duomo.
o0202001.245l 1435 dicembre 7 Term of payment for debt to the Commune of Montevettolini in val di Nievole. Term of payment for debt to the Commune of Montevettolini in val di Nievole.
o0204013.111a 1435 dicembre 7 Payment for organ loft. Payment for organ loft.
o0204013.111c 1435 dicembre 7 Payment for rental of a property in the priests' cloister. Payment for rental of a property in the priests' cloister.
o0204013.111d 1435 dicembre 7 Payment to carter for stones brought from the pietra forte quarry. Payment to carter for stones brought from the pietra forte quarry.
o0801002.087vb 1435 dicembre 10 Individual account for days worked. Individual account for days worked.
o0801002.087vc 1435 dicembre 10 Account of a master for days worked. Account of a master for days worked.
o0801002.087vd 1435 dicembre 10 Individual account for days worked. Individual account for days worked.
o0801002.088vc 1435 dicembre 13 Account of a lumber supplier for salary and other motives. Account of a lumber supplier for salary and other motives.
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