s   Document Date Summary Context of query o0204013.124a 1436 aprile 4 Payment to servants of the Signori for nocturnal surveillance of the doors of the Duomo the night of the consecration. Text: 206 l. 3 s. 6 o0204009.002vh 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 206 l. 6 s. 4 d. 10 o0204012.092a 1428 novembre 19 Payment to workers for work on the houses of two (canons). Text: 206 l. 6 s. 9 d. 1 o0204013.124c 1436 aprile 4 Payment to the mace bearers for work done for the consecration. Text: 206 l. 6 s. 12 o0204009.003a 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 206 l. 6 s. 15 d. 6 o0204012.092a 1428 novembre 19 Payment to workers for work on the houses of two (canons). Text: 206 l. 7 s. 16 d. 11 o0204012.098vc 1428/9 gennaio 28 Payment to workers for work on the house of a (canon). Text: 206 l. 9 s. 1 d. 10 o0204013.057vi 1433 giugno 15 Payment for the purchase of roof tiles. Text: 206 l. 14 s. 10 o0204009.006vd 1421 ottobre 30 Payment for the purchase of square earthen bricks. Text: 207 l. 279 s. 5 d. 2 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. Text: 207 l. 1 s. 13 o0204013.127b 1436 aprile 30 Payment for the purchase of beech forms to make broad bricks of terracotta. Text: 207 l. 2 s. 4 o0204013.125b 1436 aprile 16 Payment for the purchase of azurite pigment for the shield of the Pope. Text: 207 l. 5 s. 8 o0204012.097vh 1428/9 gennaio 28 Payment for supply of sandstone blocks for the main tribune. Text: 207 l. 5 s. 10 o0204012.108h 1429 giugno 16 Balance of payment for 22 towloads of lumber brought to the port of San Francesco. Text: 207 l. 30 s. 12 o0204012.092g 1428 novembre 19 Payment for the purchase of stone slabs. Text: 207 l. 40 s. 16 d. 8 o0204012.103h 1429 aprile 12 Payment for supply of mortar. Text: 208 l. 100 s. 16 o0204012.103va 1429 aprile 12 Payment for the purchase of bricks. Text: 208 l. XIII s. 15 o0204012.103vb 1429 aprile 12 Payment for the purchase of narrow bricks. Text: 208 l. 17 s. 6 o0204012.103l 1429 aprile 12 Payment for supply of mortar. Text: 208 l. 32 s. 6 o0204013.139b 1436 ottobre 26 Salary of the guard of the forest. Text: 208 l. 33 s. 6 d. 8 o0204012.130vc 1430 aprile 21 Balance of payment for the purchase and transport of lumber. Text: 208 l. 57 s. 13 o0204012.103i 1429 aprile 12 Payment for supply of mortar. Text: 208 l. 62 s. 12 o0204013.143vc 1436 dicembre 19 Payment for supply of mortar. Text: 209 l. 3 s. 8 o0204012.116b 1429 ottobre 26 Payment for the purchase of a piece of stone and a stone slab. Text: 209 l. 4 s. 12 o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. Text: 209 l. 18 s. 9 o0204012.135ve 1430 giugno 22 Payment for supply of mortar. Text: 209 l. 27 s. 3 o0204012.108ve 1429 giugno 16 Payment for supply of mortar. Text: 209 l. 31 s. 10 o0204012.128vd 1430 marzo 30 Payment for supply of mortar. Text: 209 l. 35 s. 8 o0204013.126vc 1436 aprile 30 Payment to supplier of marble for the bargemen. Text: 210 l. 100 s. 16 o0204013.126vi 1436 aprile 30 Payment for the purchase of a sturgeon for cardinal Orsini. Text: 210 l. 32 s. 8 o0204013.130g 1436 giugno 28 Payment to carters and bargemen for marble transported. Text: 210 l. 37 s. 12 o0204013.129g 1436 maggio 30 Payment for the purchase of lead. Text: 210 l. 44 s. 15 d. 3 o0204013.060vi 1433 agosto 3 Payment for trip to the Pisan countryside to see marble. Text: 211 l. 8 s. 5 o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Text: 211 l. 14 s. 8 o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Text: 211 l. 39 s. 18 d. 4 o0204013.068vm 1433/4 gennaio 22 Payment for the destruction of Marti. Text: 212 l. 941 s. 4 d. 4 o0204009.104h 1425 giugno 26 Payment for the purchase of boards and pieces of elm. Text: 212 l. 6 s. 5 d. 6 o0204009.102e 1425 aprile 28 Payment for the purchase of boards and "chiavatoi" of fir. Text: 212 l. 54 s. 11 d. 2 o0204012.100va 1429 aprile 1 Payment for various expenditures. Text: 213 (l.) 132 s. 6 d. 10 o0204012.090h 1428 ottobre 25 Payment for the purchase of geese. Text: 213 l. 22 s. 10 o0204013.142vi 1436 dicembre 17 Balance of payment for the purchase of Trebbiano wine for cardinal Orsini. Text: 213 l. 24 s. 15 o0204012.116a 1429 ottobre 19 Payment for the purchase of geese. Text: 213 l. 26 s. 5 o0204012.112h 1429 luglio 21 Payment for the purchase of chamois skin and kid gloves. Text: 213 l. 31 s. 10 o0204012.101va 1428/9 marzo 18 Payment for the purchase of seven kids. Text: 213 l. 45 s. 16 d. 8 o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. Text: 213 l. 70 s. 1 d. 9 o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: 214 l. 1100 s. 9 d. 4 o0204009.102vd 1425 maggio 18 Payment for the purchase of a rope for the hoist of the main tribune. Text: 214 l. 162 s. 5 o0204012.100a 1428/9 febbraio 17 Payment to carpenter for work on the house of a (canon). Text: 214 l. 12 s. 5 d. 7 o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Text: 215 l. 4 s. 12 d. 4 o0204013.143i 1436 dicembre 19 Payment for the purchase of lumber. Text: 215 l. 13 s. 18 o0204013.140vb 1436 novembre 6 Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. Text: 215 l. 77 s. 10 o0204034.068va 1424/5 febbraio 23 Account of deposit for debt for pardons of forced loans. Text: 216 l. 4 s. 17 d. 4 o0204012.101h 1428/9 marzo 12 Payment to stonecutter sent to Carrara, Pisa and Avenza to determine the amount of marble deposited there. Text: 216 l. 11 s. 10 o0204009.107ve 1425 settembre 3 Payment for the purchase of lead. Text: 216 l. 24 s. 15 o0204013.113va 1436 giugno 20 Payment to purse-maker for the purchase of several pairs of assorted gloves. Text: 216 l. 50 s. 18 Istanziati pe o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. Text: 217 l. 6 s. 10 d. 4 o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps. Text: 217 l. 7 s. 12 d. 7 o0204012.130vd 1430 aprile 21 Payment to the debt collectors for fees for pawns. Text: 217 l. 11 s. 9 o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. Text: 217 l. 19 s. 5 o0204012.097vg 1428/9 gennaio 28 Payment for supply of dressed stone for the houses of priests, canons and chaplains. Text: 217 l. 33 s. 10 d. 1 o0204012.126vi 1429/30 febbraio 19 Payment for the purchase of gloves of various types. Text: 217 l. 40 s. 12 o0204013.137vd 1436 settembre 11 Payment for supply of mortar. Text: 217 l. 46 s. 10 o0204012.108e 1429 giugno 16 Payment to the debt collectors for pawns taken. Text: 217 l. 68 s. 14 o0204009.103vc 1425 luglio 3 Payment for sandstone blocks brought to the foot of the hoist of the main tribune. Text: 218 l. 7 s. 19 d. 4 o0204012.102vf 1429 aprile 12 Payment for the purchase of lead. Text: 218 l. 38 s. 17 o0204013.139d 1436 ottobre 26 Payment for 50 towloads of fir trees transported to the port of Dicomano. Text: 218 l. 62 s. 10 o0204012.106h 1429 giugno 1 Payment for supply of mortar. Text: 219 l. 111 s. 16 o0204012.117g 1429 novembre 15 Payment for supply of mortar. Text: 219 l. 191 s. 7 o0204012.106g 1429 giugno 1 Payment for supply of mortar. Text: 219 l. 230 s. 14 o0204012.113i 1429 agosto 31 Payment for the purchase of 497 narrow bricks. Text: 219 l. 3 s. 17 o0204012.119vf 1429 dicembre 23 Payment for the purchase of 1/5 size bricks. Text: 219 l. 7 s. 8 o0204009.100vb 1425 aprile 12 Payment for rent of a house in Trassinaia. Text: 219 l. 15 s. 3 o0204012.114vc 1429 settembre 22 Payment for the purchase of 1/5 size bricks and flat bricks. Text: 219 l. 16 s. 10 o0204012.108vd 1429 giugno 16 Payment for supply of mortar. Text: 219 l. 22 s. 16 o0204012.117h 1429 novembre 15 Payment for supply of mortar. Text: 219 l. 30 s. 6 o0204009.103i 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Text: 219 l. 36 s. 8 o0204012.113h 1429 agosto 31 Payment for the purchase of 4602 bricks. Text: 219 l. 37 s. 19 o0204012.113va 1429 agosto 31 Payment for supply of mortar. Text: 219 l. 42 s. 10 o0204013.067vl 1433 dicembre 30 Payment for purchase of equipment. Text: 219 l. 51 s. 14. 5 o0204012.119ve 1429 dicembre 23 Payment for supply of mortar. Text: 219 l. 74 s. 16 o0204013.142e 1436 dicembre 17 Balance of payment for supply of mortar. Text: 219 l. 80 s. 10 o0204012.103f 1429 aprile 12 Payment for supply of mortar. Text: 219 l. 88 s. 19 o0204012.104a 1429 aprile 12 Payment to unskilled workers for repairs to house of (canon) that was burnt down and to the shed. Text: 220 l. 2 s. 10 o0204012.103vi 1429 aprile 12 Payment for supply of stone slabs for the cupola. Text: 220 l. 8 s. 15 o0204012.005ve 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia Text: 220 l. 9 s. 11 d. 3 o0204012.103ve 1429 aprile 12 Payment for supply of mortar. Text: 220 l. 27 s. 16 o0204009.109a 1425 novembre 26 Payment for large sandstone blocks for the cupola transported from Trassinaia. Text: 220 l. 46 s. 17 o0204009.111f 1425 ottobre 12 Payment to master who is helping at Malmantile. Text: 221 l. 2 s. 17 o0204009.103vg 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Text: 221 l. 9 s. 9 d. 3 o0204009.106vb 1425 luglio 20 Payment to second-hand dealer and linen-draper for appraisal of pawns. Text: 222 l. 3 s. 14 o0204012.112vh 1429 agosto 20 Prebend of a canon. Text: 223 f. 11 s. 13 d. 4 o0204009.107d 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Text: 223 l. 2 s. 4 d. 6 o0204009.107c 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Text: 223 l. 2 s. 7 d. 6 o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Text: 223 l. 3 s. 9 Banbino di o0204013.065a 1433 dicembre 10 Payment for petty expenses. Text: 223 l. 9 s. 6 d. 8 o0204013.064vo 1433 novembre 19 Balance of payment for supply of mortar. Text: 223 l. 22 s. 17 d. 9 o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. Text: 223 l. 51 s. 10 o0204009.103a 1425 luglio 3 Payment for the purchase of mortar. Text: 223 l. 56 s. 1 d. 3 o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Text: 223 l. 66 s. 7 d. 6 o0204012.106b 1429 maggio 12 Payment for the purchase of a rope. Text: 224 l. 157 s. 10 o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Text: 224 l. 1 s. 18 d. 3 o0204013.064a 1433 ottobre 29 Payment for expenditures made for an oculus. Text: 224 l. 38 s. 3 d. 8 o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Text: 224 l. 72 s. 12 d. 6 o0204012.104va post 1429 aprile 12 Payment for the purchase of lead. Text: 224 l. 85 s. 5 o0204012.118vb 1429 dicembre 14 Payment for the purchase of lumber. Text: 225 l. 124 s. 18 o0801001.121va (1434/5 gennaio 31) Account of the treasurer of the forced loans for various motives. Text: 225 l. 242 s. 6 d. 2 o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: 225 l. 242 s. 6 d. 2 o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Text: 225 l. 1 s. 19 Jachopo di o0204012.107h 1429 maggio 27 Payment for gabelle of towloads of poles. Text: 226 l. 1 s. 3 d. 4 o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Text: 226 l. 4 s. 6 o0204012.124va 1429/30 gennaio 24 Balance of payment for supply of lumber. Text: 226 l. 8 s. 7 o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Text: 226 l. 29 s. 1 o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. Text: 226 l. 47 s. 19 o0204009.110va 1425 ottobre 12 Payment for the purchase of lead. Text: 227 l. 128 s. 8 d. 8 o0204013.064vm 1433 novembre 14 Payment for emptying of latrine and sink. Text: 227 l. 3 s. 6 o0204012.108f 1429 giugno 16 Payment for carriage of white marble brought from Pisa. Text: 227 l. 4 s. 10 o0204009.110f 1425 ottobre 12 Payment to goldsmith for hubs for the hoist of the main tribune. Text: 227 l. 34 s. 18 d. 4 o0204013.139f 1436 ottobre 10 Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. Text: 228 l. 2 s. 13 d. 8 o0204009.110g 1425 ottobre 12 Payment for hub of the hoist of the main tribune. Text: 228 l. 4 s. 12 d. 9 o0204013.143h 1436 dicembre 19 Payment for transport of stones. Text: 228 l. 9 s. 5 d. 4 o0204009.108va 1425 ottobre 12 Payment for towing with oxen to the foot of the hoist of the main tribune. Text: 228 l. 14 s. 9 d. 1 o0204009.108vf 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Text: 228 l. 15 s. 15 d. 4 o0204013.139a 1436 ottobre 23 Balance of payment to master for having demolished castles in the Pisan countryside. Text: 229 l. 11 s. 7 o0204013.139vc 1436 ottobre 30 Payment for the purchase of small square terracotta bricks. Text: 230 l. 101 s. 19 o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. Text: 230 l. 13 s. 13 d. 8 o0204013.134d 1436 luglio 30 Payment for pietra forte from the Canigiani quarry. Text: 230 l. 23 s. 8 d. 7 o0204013.143d 1436 dicembre 19 Payment for the purchase of pietra forte from the Canigiani quarry. Text: 230 l. 33 s. 1 d. 6 o0204012.108d 1429 giugno 16 Payment to master paver. Text: 230 l. 34 s. 15 o0204009.108vc 1425 ottobre 12 Payment for the purchase of roof tiles. Text: 230 l. 37 s. 11 d. 2 o0204012.108m 1429 giugno 16 Payment for supply of dressed stone. Text: 230 l. 52 s. 14 o0204009.111g 1425 ottobre 12 Payment to (master) who helps at Malmantile. Text: 231 l. 2 s. 10 d. 6 o0204012.108vb 1429 giugno 16 Payment for the purchase of mattocks for mortar. Text: 231 l. 3 s. 14 o0204013.142va 1436 dicembre 17 Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. Text: 231 l. 4 s. 13 d. 4 o0204012.124vd 1429/30 gennaio 26 Payment for the purchase of dressed stones. Text: 231 l. 10 s. 7 o0204012.113vd 1429 agosto 31 Payment for a supply of sand for mortar. Text: 231 l. 13 s. 10 o0204013.142d 1436 dicembre 17 Balance of payment for supply of mortar. Text: 231 l. 14 s. 4 d. 7 o0204009.112vb 1425 ottobre 17 Payment for the purchase of a goose. Text: 232 l. 1 s. 7 o0204012.108vf 1429 giugno 16 Payment for a supply of sand for mortar. Text: 232 l. 9 s. 15 o0204013.139vl 1436 ottobre 30 Payment of rights on pawns to debt collectors. Text: 232 l. 15 s. 5 o0204009.111i 1425 ottobre 12 Payment for geese for the Opera officials. Text: 232 l. 22 s. 19 o0204013.143a 1436 dicembre 19 Balance of payment for supply of mortar. Text: 232 l. 43 s. 6 o0204009.113ve 1425 novembre 26 Payment to master who has worked on the shop of the Galea. Text: 233 l. 2 s. 10 d. 8 o0204012.003va 1425 dicembre 24 Restitution of monies paid twice, on the account of the ex administrator of Pisa, to the officials of the gabelles. Text: 233 l. 14 s. I o0204013.143vi 1436 dicembre 27 Payment for the purchase of lead for an oculus. Text: 233 l. 48 s. 3 o0204009.103c 1425 luglio 3 Payment for the purchase of mortar. Text: 233 l. 61 s. 4 o0204013.142vc 1436 dicembre 17 Payment for the purchase of a wheel for a cart. Text: 234 l. 5 s. 10 o0204012.003e 1425 dicembre 24 Payment for earth removed. Text: 234 l. 14 s. 3 o0204012.112vb 1429 luglio 29 Payment for the purchase of large and small broad bricks. Text: 234 l. 92 s. 19 o0204013.143vl 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. Text: 235 l. 5 s. 12 o0204013.067vf 1433 dicembre 30 Payment to debt collectors for fees of pawns. Text: 235 l. 5 s. 18

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