s   Document Date Summary Context of query o0204008.101va 1420/1 marzo 19 Payment for supply of mortar. Text: 159 l. 11 s. 18 o0204008.102vd 1420/1 marzo 19 Payment for removing earth. Text: 159 l. 18 s. 2 d. 4 o0204008.102ve 1420/1 marzo 19 Payment for removing earth. Text: 159 l. 29 s. 7 d. 8 o0204009.103vb 1425 luglio 3 Payment for earth removed. Text: 160 l. 1 s. - d. 1 o0204013.102vd 1435 luglio 8 Payment for repairs to the road for transport of lumber in the forest. Text: 160 l. 6 s. 8 o0204009.087b 1424 dicembre 9 Payment for removing earth. Text: 160 l. 6 s. 11 d. 8 o0204008.107a 1421 aprile 16 Payment for transport of lumber. Text: 160 l. 18 s. 6 d. 8 o0204009.102vg 1425 luglio 3 Payment to sand diggers for removal of earth and refuse. Text: 161 l. 2 s. 19 d. 9 o0204009.074vh 1423 dicembre 9 Payment to sand diggers for earth removed. Text: 161 l. 4 s. 4 d. 4 o0204012.067vb 1427/8 gennaio 8 Payment for the purchase of a saw for marble. Text: 161 l. 8 s. 5 d. 10 o0204013.130c 1436 giugno 28 Payment to carter for stones conveyed from the quarry and marble slabs from Signa. Text: 161 l. 13 s. 12 o0204013.106va 1435 settembre 30 Balance of payment for cartloads of stones from various places. Text: 161 l. 16 s. 10 d. 4 o0204009.074vg 1423 dicembre 9 Payment to hand carter for earth removed. Text: 161 l. 19 s. 18 d. 3 o0204009.105g 1425 luglio 3 Payment for a supply of sand for mortar. Text: 161 l. 21 s. 12 d. 6 o0204013.137vc 1436 settembre 11 Payment to carter for transport of stones and marble slabs. Text: 161 l. 27 s. 9 o0204013.143c 1436 dicembre 19 Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. Text: 161 l. 37 s. 8 d. 4 o0204009.087d 1424 dicembre 9 Payment for a supply of sand. Text: 161 l. 50 s. 5 o0204009.098vb 1424/5 marzo 9 Payment for a supply of sand for mortar. Text: 161 l. 52 s. 6 d. 10 o0204009.103e 1425 luglio 3 Payment for a supply of sand. Text: 161 l. 53 s. 9 d. 9 o0204009.081vb 1424 aprile 4 Payment for a supply of sand for mortar. Text: 161 l. 57 s. 2 d. 1 o0204012.067va 1427/8 gennaio 8 Payment for transport of marble from Avenza to Pisa. Text: 161 l. 67 s. 7 d. 3 o0204013.043vi 1432 ottobre 30 Payment to the debt collectors for fees for pawns. Text: 162 l. 2 s. 2 o0204009.078d 1423/4 gennaio 12 Balance of payment for supply of lumber. Text: 162e l. 136 s. 15 o0204013.114vf 1435 dicembre 30 Salary of the supervisor of the cupola. Text: 163 f. 16 s. 13 d. 4 o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 163 l. 17 s. 3 d. 2 o0204013.044vf 1432 novembre 27 Balance of payment to a cooper. Text: 163 l. 21 s. 18 d. 10 o0204009.070vg 1423 ottobre 20 Payment for purchase of geese for All Saints. Text: 163 l. 23 s. 8 o0204012.082b 1428 giugno 10 Payment for the purchase of square terracotta bricks. Text: 163 l. 76 s. 8 d. 4 o0204013.105b 1435 agosto 30 Payment for the purchase of walnut boards. Text: 164 l. 108 s. 11 o0204013.111vd 1435 dicembre 23 Balance of payment for the purchase of walnut boards. Text: 164 l. 122 s. 9 o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: 164 l. 185 s. 6 d. 9 o0204013.109vb 1435 novembre 15 Payment for the purchase of lead. Text: 164 l. 422 s. 1 d. 8 o0204012.070g 1427/8 marzo 19 Payment to unskilled worker for work on the house of a canon. Text: 164 l. 1 s. 4 d. 10 o0204012.068e 1427/8 gennaio 29 Payment to master and unskilled workers for work on the house of a chaplain. Text: 164 l. 2 s. 15 d. 3 o0204008.106va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. Text: 164 l. 13 s. 10 o0204008.106vb 1421 aprile 16 Payment for the purchase of cones and hoes. Text: 164 l. 33 s. 4 o0204008.112vc 1421 giugno 16 Payment for carriage of stones. Text: 165 l. 2 s. 15 o0204008.112vb 1421 giugno 16 Payment for carriage of stones. Text: 165 l. 4 s. 14 d. 4 o0204012.068ve 1427/8 febbraio 24 Payment for earth removed. Text: 165 l. 5 s. 16 o0204013.045vd 1432 dicembre 10 Payment for the purchase of stones. Text: 165 l. 7 s. 10 o0204008.112va 1421 giugno 16 Payment for carriage of stones. Text: 165 l. 8 s. 5 d. 2 o0204013.056vn 1433 giugno 10 Payment for supply of hard stones. Text: 165 l. 11 s. 1 d. 4 o0204013.059vg 1433 luglio 10 Payment to a cooper. Text: 165 l. 26 s. 0 d. 6 o0204008.117vd 1421 luglio 31 Payment for transport of lumber. Text: 165 l. 26 s. 19 o0204013.046vd 1432 dicembre 30 Payment to a paver. Text: 165 l. 32 s. 10 o0204012.080b 1428 maggio 28 Balance of payment for the purchase of two ropes in Pisa. Text: 165 l. 33 s. 3 d. 9 o0204008.107va 1421 aprile 16 Payment for carriage of stones. Text: 165 l. 81 s. 1 d. 6 o0204008.107vb 1421 aprile 16 Payment for carriage of stones. Text: 165 l. 86 s. 7 d. 4 o0204009.082c 1424 marzo 31 Payment for supply of lumber. Text: 166 l. 212 s. 1 d. 4 o0204008.112g 1421 giugno 16 Payment for carriage of stones. Text: 166 l. V s. X o0204008.107ve 1421 aprile 16 Payment for carriage of stones. Text: 166 l. 7 s. 1 d. 8 o0204008.107vc 1421 aprile 16 Payment for carriage of stones. Text: 166 l. 23 s. 8 o0204008.112h 1421 giugno 16 Payment for carriage of stones. Text: 166 l. 33 s. 12 d. 8 o0204008.107vd 1421 aprile 16 Payment for carriage of stones. Text: 166 l. 56 s. 16 d. 8 o0204008.108d 1421 aprile 16 Payment for supply of mortar. Text: 167 l. 115 s. 12 o0204008.112d 1421 giugno 16 Balance of payment for carriage of stones. Text: 167 l. 1 s. 10 o0204008.121d 1421 agosto 20 Payment for supply of mortar. Text: 167 l. 1 s. 14 o0204008.120vc 1421 agosto 20 Payment for the carriage of hard stones. Text: 167 l. 2 s. 15 o0204008.107vf 1421 aprile 16 Payment for carriage of stones. Text: 167 l. 12 s. 7 d. 8 o0204008.108e 1421 aprile 16 Payment for supply of mortar. Text: 167 l. 21 s. 5 o0204012.068vf 1427/8 febbraio 24 Payment for earth removed. Text: 167 l. 26 s. 18 d. 10 o0204008.108h 1421 aprile 16 Payment for supply of mortar. Text: 167 l. 32 s. 6 o0204008.108g 1421 aprile 16 Payment for supply of mortar. Text: 167 l. 38 s. 13 d. 6 o0204008.108vo 1421 aprile 16 Salary allowance of the substitute of the deceased treasurer. Text: 168 f. 1 s. 6 d. 8 o0204008.109g 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. Text: 168 l. 787 s. 10 o0204013.047ve 1432/3 gennaio 16 Payment to a turner. Text: 168 l. 4 s. 7. 6 o0204008.109f 1421 aprile 26 Payment for the purchase of roof tiles. Text: 168 l. 6 s. 12 d. 8 o0204012.069c 1427/8 febbraio 27 Payment to master of wells for work at houses of canons. Text: 168 l. 23 s. 8 o0204008.109d 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. Text: 168 l. 27 s. - d. 10 o0204012.084l 1428 luglio 20 Payment to kilnman for the purchase of mortar. Text: 169 l. 62 s. 12 o0204012.072f 1428 aprile 13 Payment for supply of mortar. Text: 169 l. 69 s. 12 o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. Text: 170 l. 135 s. 4 d. 6 o0204013.127a 1436 aprile 30 Payment for carriage of bricks brought to Santa Maria Novella. Text: 170 l. 2 s. 8 o0204009.003d 1421 ottobre 2 Balance of payment for lumber. Text: 170 l. 5 s. 7 o0204013.108l 1435 ottobre 31 Payment for carriage of earth removed. Text: 170 l. 10 s. 14 d. 8 o0204013.108va 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Text: 170 l. 11 s. 4 o0204013.108m 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Text: 170 l. 13 s. 11 o0204008.114b 1421 giugno 17 Balance of payment for the purchase of lumber. Text: 170 l. 14 s. 3 d. 5 o0204012.090c 1428 ottobre 25 Payment for supply of mortar. Text: 170 l. 14 s. 19 d. 3 o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier. Text: 170 l. 18 s. 9 d. 3 o0204012.070ve 1428 marzo 26 Payment for supply of mortar. Text: 170 l. 22 s. 1 o0204012.092d 1428 novembre 19 Payment for supply of mortar. Text: 170 l. 24 s. 8 d. 4 o0204012.070a 1427/8 marzo 19 Payment for supply of mortar. Text: 170 l. 28 s. 7 o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. Text: 170 l. 34 s. 1 d. 3 o0204013.049vm 1432/3 marzo 4 Payment for the purchase of roof tiles. Text: 170 l. 40 s. 17 o0204013.054f 1433 aprile 28 Balance of payment for purchase of square bricks. Text: 170 l. 76 s. 4 o0204013.056vi 1433 maggio 29 Payment for the purchase of bricks. Text: 170 l. 99 s. 11 d. 5 o0204013.048g 1432/3 gennaio 23 Payment for purchase of tin. Text: 171 l. 126 s. 10 o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: 171 l. 1261 s. 19 d. 2 o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: 171 l. 1261 s. 19 d. 2 o0801001.121va (1434/5 gennaio 31) Account of the treasurer of the forced loans for various motives. Text: 171 l. 1261 s. 19 d. 2 o0801001.105va (1434/5) Account of the treasurer of the forced loans. Text: 171 l. 1261 s. 19 d. 2 o0204008.119h 1421 agosto 10 Payment for supply of sandstone blocks. Text: 171 l. 168 s. 15 Condote da o0204013.108g 1435 ottobre 31 Payment for cartloads of earth removed and transported to the Sapienza. Text: 171 l. 1 s. 15 o0204012.070vf 1428 marzo 26 Reimbursement to master of wells for the purchase of rings. Text: 171 l. 4 s. 11 d. 6 o0204013.108f 1435 ottobre 31 Payment for carriage of earth removed and transported to the Sapienza. Text: 171 l. 5 s. 3 o0204013.108i 1435 ottobre 31 Payment for carriage of towloads of lumber. Text: 171 l. 11 s. 19 o0204013.108h 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Text: 171 l. 15 s. 5 o0204012.092vd 1428 novembre 19 Payment for the emptying of the latrine of the Opera. Text: 171 l. 15 s. 11 o0204013.121vi 1435/6 marzo 13 Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature. Text: 172 l. 116 s. 18 d. 8 o0204013.108e 1435 ottobre 31 Payment to carter for earth removed and carried to the Sapienza. Text: 172 l. 2 s. 5 o0204013.143vb 1436 dicembre 19 Balance of payment for transport of pietra forte. Text: 172 l. 3 s. 18 o0204012.098vb 1428/9 gennaio 28 Payment for the purchase of a furnace door. Text: 172 l. 5 s. 17 d. 6 o0204012.071f 1428 marzo 29 Payment for mending of a clapper of the big bell of the Duomo. Text: 172 l. 6 s. 10 o0204013.108d 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Text: 172 l. 10 s. 19 o0204012.070b 1427/8 marzo 19 Payment for supply of mortar. Text: 172 l. 29 s. 12 o0204012.070vi 1428 marzo 26 Payment to unskilled worker for work on the house of a (canon). Text: 173 l. 5 s. 15 d. 1 o0204012.071e 1428 marzo 29 Payment for the purchase of chestnut tubs. Text: 173 l. 15 s. 5 o0204012.006vf 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Text: 173 l. 40 s. 14 d. 2 o0204013.110d 1435 novembre 16 Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. Text: 173 l. 62 s. 13 d. 4 o0204013.114va 1435 dicembre 30 Balance of payment for a window in the new sacristy. Text: 173 l. 97 s. 18 d. 1 o0204012.112ve 1429 agosto 20 Prebend of a canon. Text: 174 f. 11 s. 13 d. 4 o0204013.112g 1435 dicembre 23 Balance of payment for the purchase of small square terracotta bricks. Text: 174 l. 143 s. 9 o0204012.096vi 1428 dicembre 29 Payment to kilnman. Text: 174 l. 299 s. 8 d. 4 o0204008.120ve 1421 agosto 20 Payment for the purchase of stones. Text: 174 l. 1 s. 6 d. 6 o0204009.089a 1424 dicembre 9 Payment for transport of a stone with hole bored for the main tribune. Text: 174 l. 4 s. 16 d. 2 o0204008.117vf 1421 luglio 31 Payment for the purchase of hewn stones. Text: 174 l. 11 s. 5 o0204012.006a 1426 marzo 26 Payment to carter for large sandstone blocks for the main tribune, brought from Trassinaia. Text: 174 l. 20 s. 10 d. 8 o0204008.112c 1421 giugno 16 Payment for the purchase of hewn stones. Text: 174 l. 22 s. 10 o0204013.112f 1435 dicembre 23 Payment for the purchase of roof tiles and big logs. Text: 174 l. 24 s. 7 d. 4 o0204009.081vd 1424 aprile 4 Payment for transport of sandstone blocks. Text: 174 l. 33 s. 8 d. 7 o0204013.112e 1435 dicembre 23 Payment for cartloads of pietra forte from the Campora quarry and for removal of earth. Text: 174 l. 33 s. 17 d. 10 o0204009.088vi 1424 (dicembre 9) Payment for transport of large sandstone blocks for the cupola. Text: 174 l. 34 s. 14 d. 9 o0204008.117ve 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Text: 174 l. 49 s. 2 d. 4 o0204009.086vd 1424 dicembre 9 Payment for transport of (large sandstone blocks). Text: 174 l. 70 s. 2 d. 3 o0204012.079i (1428 maggio 26) Balance of payment for the purchase of square earthen bricks. Text: 174 l. 79 s. 1 d. 4 o0204012.113vg 1429 agosto 31 Payment for the purchase of 5692 broad bricks of the old form. Text: 175 l. 102 s. 10 o0204008.113vd 1421 giugno 16 Payment of rights to the debt collectors on sale of pawns. Text: 175 l. 128 s. 7 o0204012.108va 1429 giugno 16 Payment to kilnman. Text: 175 l. 214 s. 18 o0204012.119h 1429 dicembre 19 Payment for carriage of broad bricks. Text: 175 l. 320 s. 10 o0204008.112ve 1421 giugno 16 Payment for carriage of stones. Text: 175 l. 2 s. 15 o0204008.113vf 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: 175 l. 4 s. 4 o0204013.109vc 1435 novembre 15 Payment for a lock made for the sacristy. Text: 175 l. 9 s. 4 o0204009.081vf 1424 aprile 4 Payment for transport of large sandstone blocks. Text: 175 l. 16 s. 19 d. 4 o0204013.049va 1432/3 marzo 4 Payment for trimming and transport of lumber. Text: 175 l. 26 s. 12 o0204013.126ve 1436 aprile 30 Balance of payment for the purchase of locks and keys. Text: 175 l. 35 s. 4 o0204013.117c 1435/6 febbraio 1 Balance of payment to kilnman for the purchase of small square terracotta bricks. Text: 175 l. 73 s. 19 o0204008.120vd 1421 agosto 20 Payment for carriage of stones. Text: 176 l. 1 s. 7 d. 6 o0204013.110e 1435 novembre 26 Payment to blacksmith for work done on the chains of church. Text: 176 l. 2 s. 5 o0204008.113vm 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: 176 l. 2 s. 10 o0204008.113vh 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: 176 l. 3 s. 1 d. 6 o0204008.113vi 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: 176 l. 4 s. 1 o0204009.081vl 1424 aprile 4 Payment for the purchase of roof tiles. Text: 176 l. 4 s. 16 o0204008.113vg 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: 176 l. 7 s. 18 o0204013.143va 1436 dicembre 19 Payment for the purchase of brakes, big iron strips and chains. Text: 176 l. 18 s. 10 d. 8 o0204009.089b 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: 176 l. 30 s. 1 d. 10 o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. Text: 176 l. 30 s. 11 d. 4 o0204008.113ve 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: 176 l. 36 s. 1 o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 177 l. 967 s. 4 d. 8 o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: 177 l. 967 s. 4 d. 8

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