camarlingo   Document Date Summary Result of query o0204008.030va 1418 ottobre 24 Payment for petty expenses. camarlingo o0204008.036a 1418 dicembre 23 Payment for petty expenses. camarlingo o0204008.059va 1419 dicembre 15 Payment for petty expenses. camarlingo o0204009.031va 1422 luglio 17 Payment for petty expenses. camarlingo o0201081.069vd 1422 agosto 7 Payment for petty expenses. camarlingo o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. camarlingo o0204009.068va 1423 agosto 28 Payment for petty expenses. camarlingo o0204009.082vf 1424 aprile 12 Payment for petty expenses. camarlingo o0201085.041vf 1424 novembre 7 Payment for petty expenses. camarlingo o0204009.096va 1424/5 gennaio 12 Payment for petty expenses. camarlingo o0204013.032a 1432 giugno 18 Payment for petty expenses. camarlingo o0204004.006q 1432 luglio 18 Payment for petty expenses. camarlingo o0204013.063a 1433 ottobre 10 Payment for petty expenses. camarlingo o0204013.085a 1434 settembre 25 Payment for petty expenses. camarlingo o0204013.086a 1434 novembre 20 Payment for petty expenses. camarlingo o0204013.107c 1435 ottobre 22 Payment for petty expenses. camarlingo o0204013.067i 1433 dicembre 30 Payment for purchase of books and single sheets. camarlingo o0204009.070vg 1423 ottobre 20 Payment for purchase of geese for All Saints. camarlingo o0204009.091vb 1424 dicembre 2 Payment for purchase of geese for All Saints. camarlingo o0204013.063vc 1433 ottobre 9 Payment for purchase of geese for All Saints. camarlingo o0201072.028ve 1417/8 marzo 21 Payment for purchase of kids for Easter. camarlingo o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. camarlingo o0204009.082ve 1424 aprile 13 Payment for purchase of kids for Easter. camarlingo o0204009.053a 1421 novembre 6 Payment for purchase of stationery. camarlingo o0204009.076a 1422/3 gennaio 18 Payment for purchases of stationery. camarlingo o0204009.064b 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. camarlingo o0204009.064c 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. camarlingo o0201081.071d 1422 settembre 4 Payment for removal of lumber from the water. camarlingo o0201072.028vb 1417/8 marzo 21 Payment for removing earth. camarlingo o0201086.047va 1425 aprile 12 Payment for rent of a house in Trassinaia. camarlingo o0204013.019vb 1431 ottobre 5 Payment for restitution of sum overpaid. camarlingo o0201072.017d 1417/8 febbraio 1 Payment for services rendered by the notary of testaments during the time of the plague. camarlingo o0201078.068vd 1421 aprile 15 Payment for six months' rent of the quarry of Monte Oliveto. camarlingo o0201081.069ve 1422 agosto 12 Payment for supply of fir lumber. camarlingo o0201072.025vd 1417/8 marzo 8 Payment for supply of lumber. camarlingo o0201072.026a 1417/8 marzo 10 Payment for supply of lumber. camarlingo o0201082.069f 1423 marzo 30 Payment for supply of lumber. camarlingo o0201085.042d 1424 novembre 7 Payment for supply of lumber. camarlingo o0201077.056e 1419/20 gennaio 29 Payment for supply of mortar and purchase of 1/5 size bricks and flat bricks for a wall of the shed. camarlingo o0201086.049ve 1425 maggio 18 Payment for supply of mortar for the castle of Lastra and oath of warden. camarlingo o0204004.004o 1432 giugno 30 Payment for supply of red marble. camarlingo o0201070.020vf 1417 maggio 13 Payment for supply of white marble. camarlingo o0204012.078vf 1428 maggio 18 Payment for supply of white marble. camarlingo o0204009.064vc 1423 giugno 18 Payment for the purchase and transport of white marble. camarlingo o0201078.071ve 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. camarlingo o0201085.040b 1424 novembre 7 Payment for the purchase of a rope. camarlingo o0204008.047va 1419 luglio 5 Payment for the purchase of books and notebooks for the Pope's residence. camarlingo o0201079.065a 1421 luglio 4 Payment for the purchase of broad bricks. camarlingo o0201082.072va 1423 aprile 23 Payment for the purchase of broad bricks. camarlingo o0201085.042vb 1424 novembre 24 Payment for the purchase of broad bricks. camarlingo o0201079.077c 1421 ottobre 31 Payment for the purchase of broad terracotta bricks. camarlingo o0201072.024vd 1417/8 febbraio 28 Payment for the purchase of capons and geese. camarlingo o0201072.032vf 1418 aprile 6 Payment for the purchase of capons and kids. camarlingo o0201074.042vc 1418 novembre 15 Payment for the purchase of capons for All Saints. camarlingo o0204008.033vd 1418 novembre 15 Payment for the purchase of capons for All Saints. camarlingo o0201085.042a 1424 novembre 7 Payment for the purchase of chestnut trees. camarlingo o0204009.043vb 1422 ottobre (2) Payment for the purchase of geese and capons to be distributed as gifts for All Saints. camarlingo o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. camarlingo o0204013.108c 1435 ottobre 26 Payment for the purchase of geese to distribute as gifts for All Saints. camarlingo o0204013.138vg 1436 ottobre 19 Payment for the purchase of geese to give to various officials. camarlingo o0204013.043ve 1432 ottobre 29 Payment for the purchase of geese. camarlingo o0201086.049b 1425 maggio 16 Payment for the purchase of glass in Venice to make oculi. camarlingo o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. camarlingo o0201086.043c 1424/5 gennaio 29 Payment for the purchase of house in partial compensation for damages to the rector of Santa Cecilia. camarlingo o0204013.124f 1436 aprile 4 Payment for the purchase of kids for Easter gifts. camarlingo o0201086.047i 1425 aprile 3 Payment for the purchase of kids for Easter. camarlingo o0204009.056c 1422/3 marzo 23 Payment for the purchase of kids. camarlingo o0204012.071va 1428 marzo 29 Payment for the purchase of kids. camarlingo o0201083.068va 1423 settembre 2 Payment for the purchase of large chestnut trees for the cupola. camarlingo o0201078.065ve 1420/1 marzo 15 Payment for the purchase of mortar. camarlingo o0201083.070va 1423 novembre 18 Payment for the purchase of oak boards for the chain of the cupola. camarlingo o0201072.029f 1417/8 marzo 22 Payment for the purchase of roof tiles. camarlingo o0201083.071e 1423 dicembre 9 Payment for the purchase of six large chestnut trees for the cupola. camarlingo o0201078.064a 1420/1 gennaio 14 Payment for the purchase of white marble. camarlingo o0201078.071va 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. camarlingo o0201072.027e 1417/8 marzo 17 Payment for transport of logs. camarlingo o0201078.072ve 1421 giugno 5 Payment for transport of sandstone blocks. camarlingo o0204008.085c 1419/20 febbraio 3 Payment for various expenditures for stationery. camarlingo o0204008.085c 1419/20 febbraio 3 Payment for various expenditures for stationery. camarlingo o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. camarlingo o0204008.067d 1419/20 febbraio 13 Payment for various expenditures. camarlingo o0204009.038va 1422 ottobre 6 Payment for various expenditures. camarlingo o0204009.105va 1425 luglio 4 Payment for various expenditures. camarlingo o0204012.019a 1426 luglio 4 Payment for various expenditures. camarlingo o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. camarlingo o0204012.062va 1427 dicembre 23 Payment for various petty expenses. camarlingo o0201072.023vf 1417/8 febbraio 28 Payment of a gabelle for lumber. camarlingo o0204011.031b 1425 dicembre 18 Payment of freight for white marble brought from Pisa to Signa, with account transfer to credit of sculptor. camarlingo o0201085.041vg 1424 novembre 7 Payment of gabelle for towloads of fir and chestnut lumber. camarlingo o0201076.046vd 1419 agosto 7 Payment of gabelle on contracts for the purchase of houses. camarlingo o0204004.021vi 1433 maggio 19 Payment of gabelles. camarlingo o0201072.016ve 1417/8 febbraio 1 Payment of interest for credit acknowledged for properties demolished. camarlingo o0201072.019va 1417/8 febbraio 14 Payment of rent of a quarry. camarlingo o0201084.043a 1423/4 febbraio 23 Payment of rights to the past accountant of the Opera with obligation to give quittance. camarlingo o0204013.047a 1432/3 gennaio 3 Payment of various expenditures. camarlingo o0201085.042e 1424 novembre 7 Payment to a blacksmith. camarlingo o0204012.056c 1427 settembre 19 Payment to a carpenter for adjustments to the choir and for a box and a desk for the treasurer according to the appraisal made. camarlingo o0201083.068vd 1423 settembre 24 Payment to a cooper. camarlingo o0201084.040a 1423/4 gennaio 4 Payment to a cooper. camarlingo o0201085.042f 1424 novembre 7 Payment to a driver. camarlingo o0204013.034vb 1432 giugno 13 Payment to a (kilnman) to be given to the carters. camarlingo o0204004.008va 1432 agosto 27 Payment to a kilnman. camarlingo o0202001.226vb 1434/5 gennaio 26 Payment to a kilnman. camarlingo o0202001.219g 1434 luglio 27 Payment to a mason. camarlingo o0204008.045a 1418 aprile 14 Payment to a stationer for various supplies. camarlingo o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. camarlingo o0201078.065a 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. camarlingo o0201078.065f 1420/1 febbraio 17 Payment to a supplier for lumber conveyed or still to be transported. camarlingo o0201078.069b 1421 aprile 16 Payment to accountants to review the accounts of the past treasurer. camarlingo o0201083.070m 1423 novembre 6 Payment to bargeman for transport of corner boards of oak for the wood chain. camarlingo o0201083.069va 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. camarlingo o0201082.065vh 1422/3 febbraio 15 Payment to bowl maker for the purchase of wood rods and poles. camarlingo o0201083.067va 1423 agosto 27 Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. camarlingo o0202001.227vi 1434/5 marzo 2 Payment to carpenter for various work executed at the Pope's residence. camarlingo o0201086.045a 1424/5 marzo 9 Payment to carter for transport of stones for the covering of the main tribune. camarlingo o0201085.042b 1424 novembre 7 Payment to carter. camarlingo o0201085.042c 1424 novembre 7 Payment to carter. camarlingo o0201085.042i 1424 novembre 7 Payment to carter. camarlingo o0201084.043vf 1423/4 febbraio 29 Payment to Ciuffagni to block out and transport a figure. camarlingo o0201086.047vc 1425 aprile 17 Payment to cooper. camarlingo o0201079.069a 1421 agosto 4 Payment to Donatello and Rosso for figure of prophet with son at his feet to be placed on the bell tower. camarlingo o0201082.068a 1422/3 marzo 9 Payment to Donatello for a figure for the bell tower. camarlingo o0201083.065a 1423 luglio 5 Payment to Filippo di ser Brunellesco for a wood model for the chain of the cupola. camarlingo o0201083.068vb 1423 settembre 11 Payment to Giuliano of Giovanni goldsmith to transport a blocked out figure from Pisa to Florence. camarlingo o0201084.044a 1423/4 marzo 13 Payment to kilnman for the purchase of broad terracotta bricks. camarlingo o0204009.062vd 1423 aprile 28 Payment to kilnman for transport of broad bricks. camarlingo o0204011.013c 1423 luglio 26 Payment to kilnman for transport of broad bricks. camarlingo o0201083.066b 1423 agosto 16 Payment to kilnman for transport of broad bricks. camarlingo o0204009.066g 1423 agosto 16 Payment to kilnman for transport of broad bricks. camarlingo o0202001.041vb 1426 settembre 24 Payment to kilnman. camarlingo o0201085.042h 1424 novembre 7 Payment to lumber supplier. camarlingo o0201085.046d 1424 dicembre 20 Payment to master for work on castle of Lastra. camarlingo o0201086.044ve 1424/5 marzo 7 Payment to master mason for manufacture of the outer structure of the Florentine gate of the castle of Lastra. camarlingo o0201085.044vh 1424 dicembre 9 Payment to master wallers for the castle of Malmantile. camarlingo o0201085.042g 1424 novembre 7 Payment to sand diggers. camarlingo o0201085.042l 1424 novembre 7 Payment to sawyer of boards in the forest. camarlingo o0201079.065c 1421 luglio 10 Payment to sawyers for sawing five beech trees for boards for the scaffolding. camarlingo o0204009.010ve 1420 agosto 5 Payment to stationer. camarlingo o0201079.091b 1421 dicembre 5 Payment to stationer. camarlingo o0201082.075a 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. camarlingo o0201080.063c 1421/2 gennaio 19 Payment to suppliers and bargemen for supply of white marble. camarlingo o0201084.042a 1423/4 febbraio 4 Payment to suppliers of large chestnut trees for the chain of the cupola. camarlingo o0201084.044vd 1424 marzo 28 Payment to suppliers of white marble for the external ribs of the cupola. camarlingo o0204009.078c 1423/4 gennaio 12 Payment to suppliers of white marble including transport. camarlingo o0201078.065vb 1420/1 marzo 15 Payment to the administrator of the gabelles of Pisa for transcription of the names of the suppliers. camarlingo o0201070b.026a 1417 giugno 30 Payment to the ex treasurer of the new gabelles for petty expenses. camarlingo o0201085.042m 1424 novembre 24 Payment to the master masons for the construction of the walls of Malmantile. camarlingo o0202001.015vb 1425 novembre 21 Payment to the master of dressed stone at Malmantile by deduction from amount due to the masters of Lastra. camarlingo o0201079.033vc 1421 ottobre 22 Payment to the servants of the officials of the public debt for rights on debtors for pardons of forced loans. camarlingo o0201085.040a 1424 novembre 7 Payment to the treasurer of the Ten of Pisa for repair the walls of the citadel. camarlingo

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