s   Document Date Summary Context of query o0204009.002vb 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 177 l. 10 s. 8 d. 6 o0204008.120f 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 177 l. 14 s. 1 d. 4 o0204013.124vi 1436 aprile 16 Payment for purchase of fir boards. Text: 177 l. 18 s. 8 d. 6 o0204008.117e 1421 luglio 16 Payment for transport of sandstone blocks. Text: 177 l. 23 s. 16 o0204008.113f 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: 177 l. 24 s. 11 d. 3 o0204008.120b 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 177 l. 27 s. 14 o0204012.098va 1428/9 gennaio 28 Payment for the purchase of hoes, shovels and mattocks. Text: 177 l. 32 s. 14 d. 6 o0204009.002e 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 177 l. 40 s. 6 d. 9 o0204009.002f 1421 ottobre 2 Payment for transport of sandstone blocks and of 2 large corner-pieces. Text: 177 l. 43 s. 8 d. 8 o0204008.119vf 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 177 l. 48 s. 5 d. 5 o0204013.049vd 1432/3 marzo 4 Balance of payment to a kilnman. Text: 177 l. 51 s. 13. 6 o0204008.117a 1421 luglio 16 Payment for transport of sandstone blocks. Text: 177 l. 53 s. 10 d. 10 o0204008.111vb 1421 giugno 5 Payment for transport of sandstone blocks. Text: 177 l. 58 s. 16 o0204012.098c 1428/9 gennaio 28 Payment for the purchase of bricks. Text: 178 l. 2 s. 16 d. 5 o0204013.049e 1432/3 febbraio 10 Payment for the purchase of roof tiles. Text: 178 l. 2 s. 19 o0204013.118va 1435/6 febbraio 9 Balance of payment to bargeman for freight and storage of marble slabs and of a rope. Text: 178 l. 3 s. 14 o0204012.098i 1428/9 gennaio 28 Payment for the purchase of narrow bricks. Text: 178 l. 3 s. 17 d. 6 o0204013.110n 1435 novembre 15 Advance on payment to lumber supplier. Text: 178 l. 4 s. 12 o0204009.002ve 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 178 l. 6 s. - d. 8 o0204012.098h 1428/9 gennaio 28 Payment for the purchase of flat bricks and bricks for the houses of the priests. Text: 178 l. 6 s. 10 d. 11 o0204008.113d 1421 giugno 16 Payment for carriage of sandstone blocks. Text: 178 l. 7 s. 4 d. 4 o0204008.120g 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 178 l. 8 s. 15 d. 9 o0204009.002vd 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 178 l. 9 s. 5 d. 8 o0204008.120d 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 178 l. 15 s. - d. 6 o0204008.113e 1421 giugno 16 Payment for carriage of sandstone blocks. Text: 178 l. 15 s. 19 d. 6 o0204012.113l 1429 agosto 31 Payment to kilnmen for the purchase of 2200 1/5 size bricks. Text: 178 l. 18 s. 5 o0204008.117c 1421 luglio 16 Payment for transport of sandstone blocks. Text: 178 l. 20 s. 16 o0204013.111m 1435 dicembre 14 Salary of the guard of the forest. Text: 178 l. 33 s. 6 d. 8 o0204012.079c 1428 maggio 21 Payment for supply of mortar. Text: 178 l. 39 s. 7 d. 6 o0204012.085vg 1428 luglio 20 Payment for the purchase of mortar. Text: 178 l. 41 s. 6 d. 1 o0204012.072g 1428 aprile 13 Payment for supply of mortar. Text: 178 l. 43 s. 3 d. 6 o0204012.098b 1428/9 gennaio 28 Payment for supply of mortar. Text: 178 l. 50 s. 4 d. 5 o0204012.069vb 1427/8 marzo 19 Payment for the purchase of bricks and flat bricks. Text: 178 l. 51 s. 7 d. 7 o0204008.117b 1421 luglio 16 Payment for transport of sandstone blocks. Text: 178 l. 51 s. 8 o0204012.103vf 1429 aprile 12 Payment for supply of mortar. Text: 178 l. 54 s. 6 o0204012.055vf 1427 settembre 19 Payment for supply of mortar. Text: 178 l. 56 s. 14 o0204008.113i 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: 178 l. 60 s. 8 o0204012.060vb 1427 dicembre 4 Payment for supply of mortar. Text: 178 l. 60 s. 16 o0204012.106f 1429 giugno 1 Payment for supply of mortar. Text: 178 l. 72 s. 9 o0204013.110i 1435 novembre 26 Payment for restitution of tax on testament, erroneously paid twice. Text: 179 l. 1 s. 13 o0204012.073c 1428 aprile 13 Payment for carriage of white marble. Text: 179 l. 12 s. 9 d. 3 o0204009.082vd 1424 aprile 13 Payment to bargeman for transport of a rope. Text: 179 l. 13 s. 9 d. 6 o0204008.115b 1421 giugno 26 Payment for transport of sandstone blocks. Text: 179 l. 22 s. 10 o0204008.110b 1421 giugno 5 Commission of the notary of testaments. Text: 179 l. 24 s. 15 o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. Text: 179 l. 26 s. 12 o0204013.117m 1435/6 febbraio 1 Payment to kilnman for supply of mortar. Text: 179 l. 39 s. 7 d. 6 o0204008.110a 1421 giugno 5 Commission of the notary of testaments. Text: 179 l. 84 s. 10 d. 6 o0204009.088vf 1424 novembre 7 Payment for the purchase of a rope. Text: 180 l. 232 s. 2 o0204013.111vc 1435 dicembre 19 Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. Text: 180 l. 1 s. 2 o0204008.112vf 1421 giugno 16 Payment for carriage of stones. Text: 180 l. 4 s. 2 d. 8 o0204008.117vc 1421 luglio 31 Payment for rafting of large and small chestnut trees for the chapels of the third tribune. Text: 180 l. 12 s. 4 o0204008.111vi 1421 giugno 5 Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized. Text: 180 l. 15 s. 6 d. 8 o0204008.112f 1421 giugno 16 Payment for carriage of stones. Text: 180 l. 26 s. 15 o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. Text: 180 l. 31 s. 11 d. 3 o0204009.024a 1421/2 gennaio 31 Payment for petty expenses. Text: 1800 l. 5 s. 15 d. 6 o0204009.081n (1424 aprile 4) Payment for supply of mortar. Text: 181 l. 126 s. 17 o0204008.113c 1421 giugno 16 Payment for the purchase of broad bricks of clay. Text: 181 l. 241 s. 18 d. 10 o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. Text: 181 l. 3 s. 10 o0204013.112c 1435 dicembre 23 Payment for supply of mortar. Text: 181 l. 7 s. 10 o0204013.114e 1435 dicembre 30 Payment for restoring the old organs of the church. Text: 181 l. 9 s. 4 o0204013.117g 1435/6 febbraio 1 Payment to kilnman for supply of mortar. Text: 181 l. 12 s. 5 o0204008.112vh 1421 giugno 16 Payment for removing earth. Text: 181 l. 14 s. 17 d. 8 o0204013.116c 1435/6 gennaio 11 Balance of payment to master for restoration of old organs. Text: 181 l. 15 s. 16 o0204013.053h 1433 aprile 18 Balance of payment for supply of mortar. Text: 18[1] l. 46 s. 16. 4 o0204008.113a 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: 181 l. 72 s. 10 d. 4 o0204008.114c 1421 luglio 10 Salary of the treasurer. Text: 182 f. 5 s. 16 o0204008.113vn 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: 182 l. 1 s. 12 d. 3 o0204013.111vi 1435 dicembre 23 Payment of rights on pawns to the debt collectors. Text: 182 l. 2 s. 10 o0204013.051ve 1432/3 marzo 23 Payment to a carpenter. Text: 182 l. 3 s. 19 o0204012.072vd 1428 aprile 13 Payment for carriage of white marble. Text: 182 l. 14 s. 3 d. 6 o0204008.113vl 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: 182 l. 14 s. 6 o0204013.052m 1433 aprile 1 Payment for the purchase of lead. Text: 182 l. 18 s. 6 o0204009.089vi 1424 novembre 7 Payment of gabelle for towloads of fir and chestnut lumber. Text: 182 l. 62 s. 2 d. 8 o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Text: 182 l. 73 s. 3 d. 8 o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Text: 182 l. 94 s. 17 d. 5 o0204012.079d 1428 maggio 21 Payment for supply of mortar. Text: 183 l. XXIII s. XII d. VI o0204013.115h 1435 dicembre 31 Payment to messenger for rights on pawns. Text: 183 l. 1 s. 12 o0204013.114h 1435 dicembre 30 Payment for the purchase of square stones for polishing. Text: 183 l. 1 s. 13 o0204012.085vb 1428 luglio 15 Payment for purchase of torches for the feast of Saint John. Text: 183 l. 5 s. 4 o0204012.079g 1428 maggio 21 Payment for the purchase of torches. Text: 183 l. 7 s. 3 d. 2 o0204008.114f 1421 luglio 10 Payment for sawing beech trees for boards for scaffolding. Text: 183 l. 8 s. 1 d. 4 o0204012.103g 1429 aprile 12 Payment for supply of mortar. Text: 183 l. 18 s. 18 o0204008.114vd 1421 giugno 26 Payment of rights on pawns sold. Text: 183 l. 27 s. 6 o0204012.090b 1428 ottobre 25 Payment for supply of mortar. Text: 183 l. 44 s. 2 o0204012.091ve 1428 novembre 19 Payment for supply of mortar. Text: 183 l. 47 s. 15 o0204012.102ve 1429 aprile 12 Balance of payment for transport of poles. Text: 183 l. 55 s. 9 o0204012.097vb 1428/9 gennaio 28 Payment for supply of mortar. Text: 183 l. 59 s. 9 o0204013.109g 1435 novembre 4 Payment for the purchase of money of the public debt. Text: 184 f. 403 s. 3 d. 5 o0204012.097b 1428 dicembre 29 Payment to kilnman. Text: 184 l. 385 s. 13 o0204008.117f 1421 luglio 16 Restitution of tax for pardons of forced loans paid in excess of amount due. Text: 184 l. 2 s. 13 o0204008.121g 1421 agosto 20 Restitution of money overpaid for pardons of forced loans. Text: 184 l. 2 s. 13 d. 6 o0204013.115c 1435 dicembre 31 Salary of the messenger. Text: 184 l. 5 s. 6 d. 8 o0204008.115vh 1421 luglio 16 Payment for transport of stones. Text: 184 l. 13 s. 18 d. 8 o0204008.117d 1421 luglio 16 Payment for transport of sandstone blocks. Text: 184 l. 42 s. 1 o0204008.120a 1421 agosto 20 Payment for transport of sandstone blocks and a large corner-piece. Text: 184 l. 57 s. 1 d. 2 o0204008.121va 1421 agosto 20 Payment for the purchase of square earthen bricks. Text: 185 l. 146 s. 19 d. 4 o0204013.053c 1433 aprile 18 Payment for purchase of small lead weights. Text: 185 l. 12 s. [14] d. 8 o0204012.083h 1428 giugno 19 Payment of a gabelle for towloads of lumber. Text: 186 l. 3 s. 10 o0204012.070vh 1428 marzo 26 Payment of city gate gabelle for towloads of lumber. Text: 186 l. 5 s. 16 o0204012.083vc 1428 giugno 10 Payment for carriage of 48 towloads of lumber. Text: 186 l. 7 s. 15 d. 4 o0204013.053g 1433 aprile 18 Payment for purchase of an oak. Text: 186 l. 12 s. 10 o0204013.052n 1433 aprile 1 Payment for purchase of an oak. Text: 186 l. 14 s. 10 o0204012.106ve 1429 giugno 1 Payment for towloads of lumber from the Alps brought to the port of San Francesco. Text: 186 l. 19 s. 5 o0204012.119i 1429 dicembre 19 Payment to kilnman for carriage. Text: 187 l. 340 s. 7 d. 8 o0204013.054c 1433 aprile 21 Payment for purchase of saw for marble. Text: 187 l. 8 s. 17 . 10 o0204008.114g 1421 luglio 10 Payment for cutting and trimming of lumber. Text: 187 l. 11 s. 10 o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. Text: 187 l. 12 s. 12 o0204013.124vp 1436 aprile 16 Payment for the purchase of roof tiles. Text: 187 l. 21 s. 14 o0204012.083f 1428 giugno 19 Payment for gabelle of two ropes brought from Pisa. Text: 187 l. 22 s. 7 d. 4 o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. Text: 187 l. 26 s. 3 o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. Text: 188 l. 142 s. 11 o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Text: 188 l. 165 s. 3 o0204013.054vi 1433 maggio 19 Payment for removal of lumber from the water. Text: 188 l. 2 s. 8 d. 1 o0204012.124ve 1429/30 gennaio 26 Payment for the purchase of dressed stones. Text: 188 l. 3 s. 17 o0204012.083i 1428 giugno 19 Payment for carriage of two ropes from Signa. Text: 188 l. 4 s. 10 o0204012.094ve 1428 dicembre 20 Payment for opinion obtained regarding documents produced for a house. Text: 189 f. 1 s. 5 d. 8 o0204012.101f 1428/9 marzo 12 Payment to kilnman. Text: 189 l. 136 s. 6 d. 8 o0204012.097c 1428 dicembre 29 Payment to kilnman. Text: 189 l. 642 s. 4 o0204012.071a 1428 marzo 26 Payment to unskilled workers for labor on the house of a canon. Text: 189 l. 2 s. 12 d. 10 o0204013.054b 1433 aprile 21 Payment for the purchase of "chiavatoi". Text: 189 l. 3 s. 12 o0204013.117a 1435/6 febbraio 1 Payment for mediation of 1866 florins of public debt purchased by the Opera. Text: 189 l. 4 s. 13 o0204013.117d 1435/6 febbraio 1 Payment to lumber supplier for cutting and trimming of fir trees. Text: 189 l. 7 s. 12 o0204013.053i 1433 aprile 18 Payment for purchase of small lead weights. Text: 189 l. 9 s. 7 o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Text: 189 l. 16 s. 10 d. 6 o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. Text: 190 l. 254 s. 6 d. 2 o0204009.090b 1424 dicembre 24 Commission of the notary of testaments. Text: 190 l. LIIII s. XVIII o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: 190 l. 1 s. 12 A Ghuido o0204013.060a 1433 luglio 17 Payment for petty expenses. Text: 190 l. 1 s. 15 E a o0204013.139vf 1436 ottobre 30 Balance of payment to sand digger for earth removed. Text: 190 l. 2 s. 12 o0204013.129n 1436 giugno 6 Payment for supply of mortar. Text: 190 l. 3 s. 18 d. 9 o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: 190 l. 5 s. 15 A· o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: 190 l. 6 s. 1 A otto o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: 190 l. 6 s. 5 A Donato o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Text: 190 l. 41 s. 11 d. 3 o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Text: 190 l. 55 s. 8 d. 11 o0204013.120e 1435/6 marzo 1 Payment to kilnman for supply of mortar. Text: 190 l. 61 s. V o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Text: 191 l. 145 s. 6 o0204009.082vc 1424 dicembre 2 Payment for transport of large sandstone blocks to the foot of the hoist. Text: 191 l. 4 s. 16 o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. Text: 191 l. 13 s. 14 d. 8 o0204009.091vb 1424 dicembre 2 Payment for purchase of geese for All Saints. Text: 191 l. 13 s. 15 o0204013.054vf 1433 maggio 6 Payment for supply of mortar. Text: 191 l. 17 s. 10 d. 9 o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Text: 191 l. 24 s. - d. [10] o0204009.102m 1425 maggio 16 Balance of payment for supply of black marble. Text: 191 l. 63 s. 14 o0204013.053e 1433 aprile 18 Payment for petty expenses. Text: 192 l. 102 s. [10]. 4 o0204009.093vc 1424 dicembre 20 Purchase of a goose for Ognissanti. Text: 192 l. 1 s. 5 o0204009.093vb 1424 dicembre 20 Gratuity for All Saints to the messengers. Text: 192 l. 1 s. 10 o0204012.085b 1428 luglio 2 Payment to unskilled worker for compensation for an accident incurred in the course of work. Text: 192 l. 2 s. 6 o0204013.058vf 1433 giugno 30 Payment of a gabelle for towloads of lumber. Text: 192 l. 4 s. 15. 4 o0204009.092vf 1424 dicembre 20 Payment for the purchase of oak blocks for hubs for the wheel of the crane up on the walls. Text: 192 l. 8 s. 16 o0204009.093e 1424 dicembre 20 Payment for supply of mortar. Text: 192 l. 20 s. 2

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