c   Document Date Summary Context of query o0204013.124vd 1436 aprile 16 Payment for the purchase of candles for the consecration. Libro D, c. 205 o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. Libro D, c. 191 o0204013.124vf 1436 aprile 16 Payment to carter for earth removed. Libro D, c. 203 o0204013.124vg 1436 aprile 16 Payment to carter for carriage of removed earth. Libro D, c. 203 o0204013.124vh 1436 aprile 16 Payment to bargeman for corbels transported from Pisa. Libro P, c. 18 o0204013.124vi 1436 aprile 16 Payment for purchase of fir boards. Libro D, c. 177 o0204013.124vl 1436 aprile 16 Payment for the purchase of large and small tubs. Libro D, c. 31 o0204013.124vm 1436 aprile 16 Payment for the purchase of pear wood for intarsias. Libro D, c. 178 o0204013.124vn 1436 aprile 16 Payment for carriage of earth carried away from the Opera. Libro D, c. 149 o0204013.124vo 1436 aprile 16 Payment for earth removed. Libro D, c. 204 o0204013.124vp 1436 aprile 16 Payment for the purchase of roof tiles. Libro D, c. 187 o0204013.125a 1436 aprile 16 Payment for the purchase of stones. Libro D, c. 187 o0204013.125b 1436 aprile 16 Payment for the purchase of azurite pigment for the shield of the Pope. Libro D, c. 207 o0204013.125c 1436 aprile 18 Payment to kilnman for square terracotta bricks to pave the area under the great cupola for the consecration of the Duomo. Libro D, c. 200 o0204013.125d 1436 aprile 19 Payment for the purchase of boards for the organs. Libro D, c. 201 o0204013.125e 1436 aprile 20 Payment for transport of marble from Avenza to Pisa. Libro D, c. 110 o0204013.125f 1436 aprile 20 Payment for the purchase of red cloth for the Pope's chair. Libro D, c. 205 o0204013.125g 1436 aprile 23 Balance of payment for lead letters to be placed for the consecration of the Duomo. Libro D, c. 200 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. Libro D, c. 207 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. Libro P, c. 17 o0204013.125va 1436 aprile 24 Payment for petty expenses. Libro D, c. 197 o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Libro D, c. 138 o0204013.126b 1436 aprile 24 Payment for marble organ loft. Libro D, c. 179 o0204013.126c 1436 aprile 24 Payment for the purchase of locks and keys. Libro D, c. 181 o0204013.126d 1436 aprile 27 Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. Libro D, c. 113 o0204013.126e 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. Libro D, c. 221 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. Libro D, c. 221 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. Libro D, c. 221 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. Libro D, c. 121 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. Libro D, c. 221 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. Libro D, c. 221 o0204013.126va 1436 aprile 30 Payment to carter for earth removed. Libro D, c. 203 o0204013.126vb 1436 aprile 30 Payment to stonecutter for emptying a kiln full of broad bricks. Libro D, c. 193 o0204013.126vc 1436 aprile 30 Payment to supplier of marble for the bargemen. Libro D, c. 210 o0204013.126vd 1436 aprile 30 Payment for supply of mortar and bricks. Libro D, c. 191 o0204013.126ve 1436 aprile 30 Balance of payment for the purchase of locks and keys. Libro D, c. 175 o0204013.126vf 1436 aprile 30 Payment for carriage of stones. Libro D, c. 194 o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. Libro D, c. 203 o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Libro D, c. 190 o0204013.126vi 1436 aprile 30 Payment for the purchase of a sturgeon for cardinal Orsini. Libro D, c. 210 o0204013.126vl 1436 aprile 30 Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. Libro P, c. 19 o0204013.126vm 1436 aprile 30 Payment to carpenter for the intarsias of the new sacristy. Libro D, c. 211 o0204013.126vn 1436 aprile 30 Payment for the purchase of laurel and myrtle for the consecration. Libro D, c. 203 o0204013.126vo 1436 aprile 30 Payment to linen-draper for various purchases made for the consecration of the Duomo. Libro D, c. 205 o0204013.127a 1436 aprile 30 Payment for carriage of bricks brought to Santa Maria Novella. Libro D, c. 170 o0204013.127b 1436 aprile 30 Payment for the purchase of beech forms to make broad bricks of terracotta. Libro D, c. 207 o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. Libro D, c. 198 o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Libro D, c. 189 o0204013.127e 1436 aprile 30 Payment for the purchase of lumber. Libro D, c. 133 o0204013.127f 1436 aprile 30 Payment to supplier for towloads of lumber. Libro D, c. 201 o0204013.127g 1436 aprile 30 Salary of the master builder. Libro D, c. 180 o0204013.127h 1436 aprile 30 Salary of the administrator. Libro D, c. 150 o0204013.127i 1436 aprile 30 Salary of the (scribe). Libro D, c. 174 o0204013.127l 1436 aprile 3 Salary of the treasurer. Libro D, c. 174 o0204013.127m 1436 aprile 30 Salary of the supervisor of the cupola. Libro D, c. 163 o0204013.127n 1436 aprile 30 Salary of the notary of the Opera. Libro D, c. 151 o0204013.127va 1436 aprile 30 Salary of the messenger. Libro D, c. 184 o0204013.127vb 1436 aprile 30 Salary of the messenger. Libro D, c. 197 o0204013.127vc 1436 aprile 30 Salary of the messenger. Libro D, c. 211 o0204013.127vd 1436 aprile 30 Salary of the messenger. Libro D, c. 140 o0204013.127ve 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Libro V, c. 4 o0204013.127vf 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Libro V, c. 4 o0204013.127vg 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Libro V, c. 5 o0204013.127vh 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Libro V, c. 4 o0204013.127vi 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Libro V, c. 5 o0204013.127vl 1436 aprile 30 Payment for towage of lumber from the forest of the Opera down to Dicomano. Libro D, c. 209 o0204013.127vm 1436 aprile 30 Payment for cutting, towage and trimming of lumber of the forest of the Opera. Libro D, c. 5 o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Libro D, c. 211 o0204013.128va 1436 maggio 4 Payment for towage of fir trees up to the port of Dicomano. Libro D, c. 211 o0204013.128vb 1436 maggio 9 Advance on payment to masons to begin work on the fortress of Vicopisano. Libro V, c. 5 o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Libro D, c. 211 o0204013.128vd 1436 maggio 9 Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. Libro D, c. 208 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. Libro P, c. 17 o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Libro D, c. 182 o0204013.128vg 1436 maggio 26 Payment to kilnman for broad terracotta bricks. Libro d, c. 188 o0204013.129a 1436 maggio 26 Payment to master for having demolished towers in Vicopisano. Libro V, c. 2 o0204013.129b 1436 maggio 26 Payment to master for the help given to demolish towers in Vicopisano. Libro V, c. 6 o0204013.129c 1436 maggio 26 Salary of (master) for work done demolishing towers in Vicopisano. Libro V, c. 6 o0204013.129d 1436 maggio 26 Payment to (master) for work spent tearing down towers in Vicopisano. Libro V, c. 6 o0204013.129e 1436 maggio 26 Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. Libro V, c. 8 o0204013.129g 1436 maggio 30 Payment for the purchase of lead. Libro D, c. 210 o0204013.129h 1436 maggio 30 Payment for carriage of a rope and hardware from Florence to Vicopisano. Libro V, c. 9 o0204013.129i 1436 giugno 6 Payment for cutting and trimming of fir trees from the forest of the Opera. Libro D, c. 115 o0204013.129m 1436 giugno 6 Balance of payment to master builder for having worked on the Parlascio gate of Pisa. Libro P, c. 8 o0204013.129n 1436 giugno 6 Payment for supply of mortar. Libro D, c. 190 o0204013.129va 1436 giugno 6 Payment for the purchase of stones. Libro D, c. 195 o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. Libro D, c. 201 o0204013.129vc 1436 giugno 6 Payment for the purchase of ropes. Libro D, c. 213 o0204013.129vd 1436 giugno 6 Payment to carter for stones brought. Libro D, c. 149 o0204013.129ve 1436 giugno 6 Payment to the administrator of Pisa for testaments received for the Opera. Libro P, c. 5 o0204013.129vf 1436 giugno 6 Payment for the purchase of hardware. Libro D, c. 182 o0204013.129vh 1436 giugno 8 Payment for a supply of sand. Libro D, c. 204 o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Libro D, c. 154 o0204013.129vl 1436 giugno 8 Payment for cutting and trimming of a hundred towloads of fir trees. Libro D, c. 216 o0204013.129vm 1436 giugno 8 Payment for corbels made for the Parlascio gate. Libro P, c. 7 o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Libro D, c. 200 o0204013.130a 1436 giugno 28 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. Libro P, c. 17 o0204013.130b 1436 giugno 28 Payment to baker for the purchase of loaves of white and brown bread. Libro D, c. 202 o0204013.130c 1436 giugno 28 Payment to carter for stones conveyed from the quarry and marble slabs from Signa. Libro D, c. 161 o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. Libro D, c. 105 o0204013.130e 1436 giugno 28 Payment to the trumpeters for having played for the Candlemas. Libro D, c. 16 o0204013.130f 1436 giugno 28 Payment to painter for the arms of Pope Eugenius. Libro D, c. 132 o0204013.130g 1436 giugno 28 Payment to carters and bargemen for marble transported. Libro D, c. 210 o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. Libro D, c. 188 o0204013.130i 1436 giugno 28 Salary of the administrator at Vicopisano. Libro V, c. 9 o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. Libro D, c. 217 o0204013.130m 1436 giugno 28 Payment to Lorenzo Cambini. Libro D, c. 217 o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. Libro D, c. 209 o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. Libro D, c. 181 o0204013.130vc 1436 giugno 28 Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. Libro D, c. 197 o0204013.130vd 1436 giugno 28 Payment for towage of fir trees. Libro D, c. 201 o0204013.130ve 1436 giugno 28 Payment to two auditors of the records of the treasurer. Libro D, c. 217 o0204013.130vf 1436 giugno 28 Payment for transport of corbels from Pisa to Signa. Libro P, c. 19 o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Libro D, c. 217 o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. Libro D, c. 187 o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. Libro D, c. 179 o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Libro D, c. 191 o0204013.130vm 1436 giugno 28 Balance of payment for the purchase of hardware. Libro D, c. 129 o0204013.130vn 1436 giugno 28 Balance of payment for the purchase of keys and locks. Libro D, c. 181 o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps. Libro D, c. 217 o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Libro D, c. 182 o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. Libro D, c. 213 o0204013.131d 1436 giugno 28 Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. Libro D, c. 137 o0204013.131e 1436 giugno 28 Balance of payment for the purchase of pages of books. Libro D, c. 19 o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. Libro D, c. 187 o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Libro D, c. 200 o0204013.131h 1436 giugno 28 Salary of the administrator. Libro D, c. 150 o0204013.131i 1436 giugno 28 Salary of the master builder. Libro D, c. 180 o0204013.131va 1436 giugno 28 Salary of the scribe of the daily wages. Libro D, c. 174 o0204013.131vb 1436 giugno 28 Salary of the treasurer. Libro D, c. 196 o0204013.131vc 1436 giugno 28 Salary of the notary of the Opera. Libro D, c. 151 o0204013.131vd 1436 giugno 28 Salary of the supervisor of the cupola. Libro D, c. 163 o0204013.131ve 1436 giugno 28 Salary of the supervisor of the cupola. Libro D, c. 160 o0204013.131vf 1436 giugno 28 Salary of the servant. Libro D, c. 160 o0204013.131vg 1436 giugno 28 Salary of the servant. Libro D, c. 140 o0204013.131vh 1436 giugno 28 Salary of the servant. Libro D, c. 197 o0204013.131vi 1436 giugno 28 Salary of the organist. Libro D. c. 197 o0204013.132a 1436 giugno 30 Payment for various expenditures. Libro D, c. 197 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. Libro V, c. 10 o0204013.133b 1436 luglio 6 Payment for audit of the treasurer's account. Libro D, c. 224 o0204013.133va 1436 luglio 24 Payment to the Commune of Castagno for the purchase of fir lumber. Libro D, c. 155 o0204013.133vb 1436 luglio 24 Payment for the clerics and other needs of the sacristy. Libro d, c. 16 o0204013.133vc 1436 luglio 24 Payment for supply of lumber. Libro D, c. 225 o0204013.133vd 1436 luglio 24 Payment for the purchase of two candlesticks for the sacristy. Libro D, c. 225 o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Libro D, c. 201 o0204013.134b 1436 luglio 30 Payment for supply of mortar for the wallworks of Vicopisano. Libro V, c. 8 o0204013.134c 1436 luglio 30 Advance on payment to the contractors of the walls of Vicopisano. Libro V, c. 5 o0204013.134d 1436 luglio 30 Payment for pietra forte from the Canigiani quarry. Libro D, c. 230 o0204013.134e 1436 agosto 3 Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. Libro V, c. 10 o0204013.134f 1436 agosto 3 Payment to stonecutter for work at Vicopisano. Libro V, c. 10

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