D   Document Date Summary Context of query o0204013.096e 1435 aprile 22 Balance of payment for lumber brought from the forest. Libro D o0204013.129vg 1436 giugno 6 Balance of payment for supply of mortar. Libro D o0204013.096l 1435 aprile 22 Balance of payment for the purchase of flat and broad bricks. Libro D o0204013.096i 1435 aprile 22 Balance of payment to carter for marble brought from Pisa. Libro D o0204013.096h 1435 aprile 22 Balance of payment to carter for stones transported to the Opera. Libro D o0204013.119vg 1435/6 febbraio 24 Payment for a bull. Libro D o0204013.102vc 1435 luglio 5 Payment for a repast for the wardens. Libro D o0204013.072i 1433/4 marzo 24 Payment for a trip to Campiglia for marble. Libro D o0204013.081vc 1434 settembre 15 Payment for a trip to Lucca and Pisa for the transport of marble. Libro D o0204013.071l 1433/4 marzo 17 Payment for a trip to the val d'Era to take the bells of the destroyed castles. Libro D o0204013.106vd 1435 settembre 30 Payment for appraisal of pawns sold. Libro D o0204013.079h 1434 luglio 23 Payment for cutting and trimming of lumber. Libro D o0204013.098d 1435 aprile 29 Payment for emptying of the Pope's latrine. Libro D o0204013.081f 1434 settembre 10 Payment for expenditures for a trip to the quarry of Campiglia. Libro D o0204013.065vc 1433 novembre 23 Payment for purchase of cloth for the window of the chapel where Donatello works. Libro D o0204013.072vd 1433/4 marzo 24 Payment for purchase of ironware for the armature of a bell. Libro D o0204013.078d 1434 luglio 6 Payment for sawing of lumber for Santa Maria Novella. Libro D o0204013.102vf 1435 luglio 8 Payment for supply of lumber. Libro D o0204013.072vb 1433/4 marzo 24 Payment for supply of mortar. Libro D o0204013.079vh 1434 luglio 30 Payment for supply of mortar. Libro D o0204013.087ve 1434/5 gennaio 26 Payment for supply of mortar. Libro D o0204013.101vg 1435 giugno 28 Payment for supply of mortar. Libro D o0204013.079vp 1434 luglio 30 Payment for the carriage of marble. Libro D o0204013.140va 1436 novembre 6 Payment for the master carpenters who are working on the chest of the new organs. Libro D o0204013.082vf 1434 ottobre 22 Payment for the purchase of brass for the tomb monument of Saint Zenobius. Libro D o0204013.096f 1435 aprile 22 Payment for the purchase of fir boards for the construction of the chains. Libro D o0204013.096g 1435 aprile 22 Payment for the purchase of fir boards for the roof of the cardinals. Libro D o0204013.096m 1435 aprile 22 Payment for the purchase of flat tiles for the Pope's residence. Libro D o0204013.096a 1435 aprile 22 Payment for the purchase of marble brought from Carrara. Libro D o0204013.096c 1435 aprile 22 Payment for the purchase of marble brought from Carrara. Libro D o0204013.096d 1435 aprile 22 Payment for the purchase of marble brought from Carrara. Libro D o0204013.129f 1436 maggio 30 Payment for the purchase of pieces of fir board for the Pope's chamber. Libro D o0204013.106c 1435 settembre 20 Payment for the purchase of poplar boards for the new sacristy. Libro D o0204013.081b 1434 settembre 2 Payment for the transport of marble from Carrara to Pisa. Libro D o0204013.078c 1434 luglio 6 Payment for the whitewashing the hall of Santa Maria Novella. Libro D o0204013.083a 1434 novembre 9 Payment for transport of lumber. Libro D o0204013.101vc 1435 giugno 28 Payment for transport of pietra forte from the Campora quarry. Libro D o0204013.069vd 1433/4 febbraio 11 Payment for transport of sandstone blocks. Libro D o0204013.069vl 1433/4 febbraio 13 Payment for trip to Carrara to solicit the delivery of marble. Libro D o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. Libro D o0204008.114vd 1421 giugno 26 Payment of rights on pawns sold. Libro D o0204013.103b 1435 luglio 29 Payment of storage expenses for marble unloaded at Signa. Libro D o0204013.073vd 1434 aprile 20 Payment to a kilnman who makes bricks. Libro D o0204013.068ve 1433/4 gennaio 9 Payment to a kilnman. Libro D o0204013.075r 1434 maggio 11 Payment to a master for the reconstruction of the castle of Nicola. Libro D o0204013.070vl 1433/4 febbraio 23 Payment to expedite arrival of marble from Carrara and Avenza. Libro D o0204013.092a 1434/5 marzo 10 Payment to second-hand dealer for appraisal of pawns. Libro D 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. Libro D o0204013.120b 1435/6 marzo 1 Salary of the keeper of the account of the 6 denari per lira at the forced loans office. Libro D o0204013.080vg 1434 agosto 26 Salary of the lawyer of the Opera. Libro D o0204013.115a 1435 dicembre 31 Salary of the messenger. Libro D o0204013.121vh 1435/6 marzo 12 Salary of the organist. Libro D o0204013.099vb 1435 maggio 24 Payment for supply of white marble. Libro D, c. 100 o0204013.093va 1434/5 marzo 24 Payment for the purchase of Carrara marble. Libro D, c. 100 o0204013.098m 1435 maggio 4 Payment for transport of corner-pieces of marble from Avenza to Pisa. Libro D, c. 100 o0204013.089d 1434/5 gennaio 31 Payment for transport of marble. Libro D, c. 100 o0204013.089vb 1434/5 gennaio 31 Payment for transport of marble. Libro D, c. 100 o0204013.115n (1435 dicembre 31) Payment to Checco d'Andrea Fraschetta. Libro D, c. 100 o0204013.115i (1435 dicembre 31) Payment to marble contractors for a carter. Libro D, c. 100 o0204013.095d 1435 aprile 8 Payment to marble contractors for the carters. Libro D, c. 100 o0204013.099va 1435 maggio 24 Payment to some carters for carriage of a stone slab for the organs. Libro D, c. 100 o0204013.099vc 1435 maggio 24 Payment for supply of white marble. Libro D, c. 101 o0204013.093vb 1434/5 marzo 24 Payment for the purchase of Carrara marble. Libro D, c. 101 o0204013.098l 1435 maggio 4 Payment for transport of corner-pieces of marble. Libro D, c. 101 o0204013.089e 1434/5 gennaio 31 Payment for transport of marble. Libro D, c. 101 o0204013.095e 1435 aprile 8 Payment to marble contractors for the carters. Libro D, c. 101 o0204013.115m (1435 dicembre 31) Payment to marble contractors. Libro D, c. 101 o0204013.115l (1435 dicembre 31) Payment to supplier of marble for a carter. Libro D, c. 101 o0204013.089i 1434/5 gennaio 31 Payment for a dividing screen in the great hall of the Pope. Libro D, c. 102 o0204013.089h 1434/5 gennaio 31 Payment for building work for the Pope's residence. Libro D, c. 102 o0204012.044vb 1427 maggio 28 Payment for supply of mortar. Libro D, c. 102 o0204013.081e 1434 settembre 10 Payment for the purchase of sandstone blocks. Libro D, c. 102 o0204013.089m 1434/5 gennaio 31 Reimbursement of a loss in the sale of rights of the public debt. Libro D, c. 102 o0204013.106i 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Libro D, c. 103 o0204013.117vd 1435/6 febbraio 1 Payment for carriage of a large rope from Signa to the Opera. Libro D, c. 103 o0204013.137va 1436 settembre 11 Payment to carter for stones brought to the Opera. Libro D, c. 103 o0204013.093vi 1435 marzo 28 Payment to carter for transport of stones and marble. Libro D, c. 103 o0204013.099va 1435 maggio 24 Payment to some carters for carriage of a stone slab for the organs. Libro D, c. 103 o0204013.106vc 1435 settembre 30 Payment for supply of mortar to Santa Maria Novella. Libro D, c. 104 o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. Libro D, c. 104 o0204013.098f 1435 maggio 4 Balance of payment for the purchase of lumber from the forest. Libro D, c. 105 o0204013.100va 1435 giugno 9 Payment for cutting and trimming of lumber from the forest. Libro D, c. 105 o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Libro D, c. 105 o0204013.093vd 1434/5 marzo 24 Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. Libro D, c. 105 o0204013.093n 1434/5 marzo 23 Payment for the purchase of lumber. Libro D, c. 105 o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. Libro D, c. 105 o0204013.098g 1435 maggio 4 Payment to supplier for work done in the forest of the Opera. Libro D, c. 105 o0204013.100ve 1435 giugno 15 Payment for sandstone lid for the sacristy latrines. Libro D, c. 107 o0204013.089vc 1434/5 gennaio 31 Payment for the purchase of sandstone blocks. Libro D, c. 107 o0204013.089vd 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Libro D, c. 107 o0204013.089ve 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Libro D, c. 107 o0204013.103c 1435 agosto 3 Balance of payment for hauling lumber from the Arno. Libro D, c. 108 o0204013.101vb 1435 giugno 28 Payment for transport of lumber from the Arno at the Giustizia gate up to the Opera. Libro D, c. 108 o0204013.090vh 1434/5 febbraio 15 Payment for grant of a loan. Libro D, c. 110 o0204013.125e 1436 aprile 20 Payment for transport of marble from Avenza to Pisa. Libro D, c. 110 o0204013.093b 1434/5 marzo 22 Payment for the purchase of "chiavatoi". Libro D, c. 111 o0204013.093d 1434/5 marzo 22 Payment for the purchase of lead. Libro D, c. 111 o0204013.090vg 1434/5 febbraio 15 Payment for the purchase of two elms for a drag. Libro D, c. 111 o0204013.093a 1434/5 marzo 22 Payment for the purchase of lead. Libro D, c. 112 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 o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Libro D, c. 113 o0204013.090vc 1434/5 febbraio 11 Payment to the Commune of Castagno for lumber cut and trimmed. Libro D, c. 114 o0204013.129i 1436 giugno 6 Payment for cutting and trimming of fir trees from the forest of the Opera. Libro D, c. 115 o0204013.098e 1435 maggio 4 Balance of payment for the vaults of the Pope's chamber. Libro D, c. 117 o0204013.098b 1435 aprile 29 Payment for a grating for the hall of the Pope and for a pulpit. Libro D, c. 117 o0204013.100f 1435 giugno 1 Payment to carpenter for boards for the cupboards of the sacristy. Libro D, c. 118 o0204013.094g 1435 marzo 30 Balance of payment for the purchase of flat bricks and roof tiles. Libro D, c. 119 o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Libro D, c. 119 o0204013.090va 1434/5 febbraio 11 Payment for reparation of a stained-glass window in the church. Libro D, c. 119 o0204013.084e 1434 dicembre 13 Payment to a kilnman for the Pope's residence. Libro D, c. 119 o0204013.091va 1434/5 marzo 6 Grant of loan guaranteed by 100 florins of public debt. Libro D, c. 120 o0204013.091e 1434/5 marzo 3 Payment for a doorway for the chamber of the Pope's treasurer. Libro D, c. 120 o0204013.084vc 1434 dicembre 13 Payment for pieces of poplar boards for the vaults of the dormitory of the Pope. Libro D, c. 120 o0204013.084vd 1434 dicembre 13 Payment for pieces of poplar boards for the vaults of the dormitory of the Pope. Libro D, c. 120 o0204013.092vg 1434/5 marzo 22 Payment for the purchase of boards for the chains of the church. Libro D, c. 120 o0204013.085vi 1434 dicembre 29 Payment for the purchase of roof tiles. Libro D, c. 120 o0204013.090vf 1434/5 febbraio 15 Payment for tin-plating of iron fittings of the dividing screen for the great hall of the Pope in Santa Maria Novella. Libro D, c. 120 o0204013.091vb 1434/5 marzo 6 Grant of loan with sum derived from the certificates of the 6 denari per lira. Libro D, c. 121 o0204013.092va 1434/5 marzo 15 Grant of loan with sum derived from the certificates of the 6 denari per lira. Libro D, c. 121 o0204013.092vb 1434/5 marzo 18 Payment for notification of tax to Jewish money-lenders. Libro D, c. 121 o0204013.090vl 1434/5 febbraio 22 Payment to two accountants for the audit of the records of the treasurer. Libro D, c. 121 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 o0204013.092ve 1434/5 marzo 18 Grant of loan with sum derived from the certificates of the denari 6 per lira tax, guaranteed by 1100 florins of the public debt of Pisa. Libro D, c. 122 o0204013.093l 1434/5 marzo 22 Loan to stone worker against supply of marble. Libro D, c. 122 o0204013.093e 1434/5 marzo 22 Payment for handcart loads of earth and other work for Santa Maria Novella. Libro D, c. 122 o0204013.096o 1435 aprile 22 Payment for supply of Carrara marble. Libro D, c. 122 o0204013.098c 1435 aprile 29 Payment for the purchase of Carrara marble, conveyed to Pisa. Libro D, c. 122 o0204013.092vd 1434/5 marzo 18 Balance of payment for a well made in the priests' kitchen. Libro D, c. 123 o0204013.093vc 1434/5 marzo 24 Loan to kilnman against supply of mortar. Libro D, c. 123 o0204013.109vl 1435 novembre 16 Payment for a kiln load of broad bricks. Libro D, c. 123 o0204013.093ve 1434/5 marzo 24 Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. Libro D, c. 123 o0204013.084a 1434 novembre 18 Payment for transport of broad bricks. Libro D, c. 123 o0204013.116vc 1435/6 gennaio 23 Payment to kilnman for square terracotta bricks for paving under the cupola. Libro D, c. 123 o0204013.121vb 1435/6 marzo 5 Payment to kilnman to purchase lumber to fire broad bricks. Libro D, c. 123 o0204013.093vg 1435 marzo 28 Salary of the Opera appointee to count the 6 denari per lira at the forced loans office. Libro D, c. 123 o0204013.135va 1436 agosto 17 Payment for the purchase of lumber. Libro D, c. 124 o0204013.094c 1435 marzo 30 Balance of payment to carpenter for a dividing screen in the great hall of the Pope. Libro D, c. 125 o0204013.092vc 1434/5 marzo 18 Grant of loan with sum derived from the certificates of the 6 denari per lira. Libro D, c. 125 o0204013.084vi 1434 dicembre 15 Payment for utensils. Libro D, c. 125 o0204013.103va 1435 agosto 30 Balance of payment for a fireplace made in the refectory of Santa Maria Novella. Libro D, c. 126 o0204013.095i 1435 aprile 8 Payment for fir boards for the chains. Libro D, c. 126 o0204013.094h 1435 aprile 1 Payment for marble organ loft. Libro D, c. 126 o0204013.102va 1435 giugno 30 Payment for marble organ loft. Libro D, c. 126 o0204013.104b 1435 agosto 26 Payment for marble organ loft. Libro D, c. 126 o0204013.096vb 1435 aprile 26 Payment for organ loft. Libro D, c. 126 o0204013.089vi 1434/5 gennaio 31 Payment to a master mason for work at Santa Maria Novella. Libro D, c. 126 o0204013.101vf 1435 giugno 28 Payment for the purchase of bricks and supply of mortar. Libro D, c. 127 o0204013.095vc 1435 aprile 8 Payment for the purchase of kids. Libro D, c. 127 o0204013.101d 1435 giugno 15 Salary of the messenger. Libro D, c. 127 o0204013.102l 1435 giugno 28 Salary of the messenger. Libro D, c. 127

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