d   Document Date Summary Context of query o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: 21 di legname d 'abete a soldi o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: 22 di legname d 'abete a soldi o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: 16 s. - d. 10 E a o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: 48 di legname d 'abete a soldi o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: 17 di legname d 'abete a soldi o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: 9 s. 18 d. 4 E de o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: a dì 6 d 'otobre lire 15 o0204009.014d 1421 dicembre 23 Salary of the messenger. Text: Jacopo d 'Ugholino deto l o0204009.014vc 1421 novembre 9 Restitution of sum wrongfully collected for sentencing rights. Text: Monna Giovanna d 'Antonio da Monte o0204009.014vd 1421/22 gennaio 24 Payment for the purchase of roof tiles. Text: 37 s. 12 d. 8 o0204009.014ve 1421/22 gennaio 24 Balance of payment for the purchase of roof tiles. Text: 4 s. 5 d. 3 o0204009.014vf 1421/22 gennaio 24 Balance of commission of the notary of testaments. Text: 41 s. 13 d. 8 o0204009.014vg 1421/22 gennaio 24 Balance of payment for the purchase of lumber. Text: 32 s. 9 d. 3 o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: a dì 3 d 'aghosto '421. A o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: dì s. 15 d. 6 A Giaggio o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: dì s. 16 d. 6 A Domenicho o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 16 A Nani d 'Andrea da Prato o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 17 s. 5 d. 4 A Franciescho o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 15 s. 16 d. 8 A Nicholò o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 11 s. 3 d. 8 A Martino o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 10 s. 3 d. 4 A Piero o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 5 A Meo d 'Antonio da Firenze o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 1 s. 17 d. 4 A Nanni o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 4 A Nanni d 'Ellero maestro per o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 13 s. 18 d. 8 A Nicholò o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 5 s. 7 d. 4 A Salvino o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: Domenicho per 5/6 d 'opera a soldi o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: dì s. 7 d. 11 A Basstiano o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 1 s. 5 d. 4 A Nencio o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 2 s. 1 d. 2 A Jachopo o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 12 s. 7 d. 11 A Antonio o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 6 s. - d. 4 A Ventura o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 3 s. 2 d. 4 A Batista o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 4 A Batista d 'Antonio chapomaestro per o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: dì s. 4 d. 10 A Domenicho o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 10 A Domenicho d 'Andrea per 5/6 o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 'Andrea per 5/6 d 'opera a soldi o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: dì s. 10 d. 5 A Nicholò o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 5 A Nicholò d 'Antonio Tessa per o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 3 s. 3 d. 4 A Chiechino o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 2 s. 2 d. 6 A Giovanni o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 18 A Apolonio d 'Agniolo per opere o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 3 s. 1 d. 9 I soprascritti o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 61 A Jachopo d 'Ugholino deto Alodola o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 25 s. 7 d. 2 A Piero o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 61 s. 12 d. 6 A Piero o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 6 s. 1 d. 4 o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 200 s. 5 d. 2 A Domenicho o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 1 s. 15 d. 4 A Filippo o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: c... s. 1 d. 8 A Mattio o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: per libbre 33 d 'aghuti di 1/1 o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: per libbre 20 d 'aghuti d 'anchorentare o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 20 d 'aghuti d 'anchorentare a soldi o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 36 di bulette d 'anchorentare a soldi o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: per una mozatura d 'abete braccia 2 o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: per una mozatura d 'abete braccia 5 o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 7 s. 11 d. 8 A Antonio o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 6 A Giovanni d 'Antonio di Puccio o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 3 s. 18 d. 9 A Jachopo o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 3 s. 16 d. 10 A Papi o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 10 A Papi d 'Andrea legniaiuolo per o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 3 s. 11 d. 10 Somma in o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 252 s. 9 d. 3 o0204009.016a 1421/2 gennaio 24 Payment for supply of mortar. Text: Salvestro di Domenicho d 'Arestaccio fornaciaio de o0204009.016a 1421/2 gennaio 24 Payment for supply of mortar. Text: 36 s. 11 d. 3 o0204009.016c 1421/2 gennaio 24 Payment for supply of mortar. Text: 41 s. 14 d. 9 o0204009.016d 1421/2 gennaio 24 Payment for a supply of sand. Text: 13 s. 19 d. 8 o0204009.016e 1421/2 gennaio 24 Payment for the purchase of hewn revetment and infill stones. Text: da dì 30 d 'otobre a dì o0204009.016g 1421/2 gennaio 24 Payment for removal of 100 handcart loads of earth. Text: 6 s. 11 d. 2 o0204009.016va 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Text: 7 s. 9 d. 6 o0204009.016vb 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry at Monte Oliveto. Text: 4 s. 7 d. 2 o0204009.016vd 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Text: 40 s. 9 d. 4 o0204009.016ve 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry at Monte Oliveto. Text: 31 s. 15 d. 4 o0204009.016vf 1421/2 gennaio 24 Payment for cartloads of stones from the quarry of Monte Oliveto. Text: 57 s. 14 d. 6 o0204009.017b 1421/2 gennaio 24 Payment for carriage of stones from the quarry of Monte Oliveto. Text: 125 s. 12 d. 6 o0204009.017c 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Text: 15 s. 8 d. 10 o0204009.017e 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Text: 36 s. 4 d. 6 o0204009.017f 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Text: 3 s. 10 d. 4 o0204009.017va 1421/2 gennaio 12 Payment for the purchase of marble for the cornice. Text: Piero e Franciescho d 'Andrea Fraschetta chonduttori o0204009.017vb 1421/2 gennaio 12 Payment for the purchase of white marble for the cornice. Text: Piero e Franciescho d 'Andrea Fraschetta chonduttori o0204009.017vf 1421/2 marzo 11 Payment for balance of supply of lumber. Text: 30 s. 10 d. 10 o0204009.018d 1421/2 marzo 11 Payment for cutting and trimming of fir lumber. Text: 30 di legname d 'abete a soldi o0204009.018f 1421/2 marzo 11 Payment for 329 pieces of Pistoiese fir boards. Text: per pezi 329 d 'assi d 'abete o0204009.018f 1421/2 marzo 11 Payment for 329 pieces of Pistoiese fir boards. Text: 329 d 'assi d 'abete pistolese poste o0204009.018f 1421/2 marzo 11 Payment for 329 pieces of Pistoiese fir boards. Text: 60 s. 19 d. 9 o0204009.018g 1421/2 marzo 11 Payment for freight of the stone for the oculus of the tribune. Text: A Piero d 'Andrea e conpagni o0204009.018g 1421/2 marzo 11 Payment for freight of the stone for the oculus of the tribune. Text: trebunetta condusse Mariano d 'Jacopo schafraiuolo, posto o0204009.018vb 1421/2 febbraio 5 Payment for the purchase of lumber. Text: 37 s. 17 [d. 3] o0204009.018vc 1421/2 febbraio 5 Balance of payment for the purchase of lumber. Text: Manino d 'Jachopo chonduttore di o0204009.018vc 1421/2 febbraio 5 Balance of payment for the purchase of lumber. Text: 11 s. 18 d. 9 o0204009.018vd 1421/2 febbraio 5 Payment for rafting of towloads of fir lumber. Text: Manino d 'Jachopo d 'Jachopo o0204009.018vd 1421/2 febbraio 5 Payment for rafting of towloads of fir lumber. Text: Manino d 'Jachopo d 'Jachopo detto de o0204009.018vd 1421/2 febbraio 5 Payment for rafting of towloads of fir lumber. Text: 3/8 di legniame d 'abete della condotta o0204009.018vd 1421/2 febbraio 5 Payment for rafting of towloads of fir lumber. Text: 18 s. 14 d. 3 o0204009.018vh 1420 dicembre 20 Payment for towage of lumber from the forest. Text: di setenbre e d 'otobre, posto a o0204009.019b 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: 42 s. 13 d. 2 o0204009.019d 1421/2 febbraio 26 Payment to accountant for note of debtors for pardons received. Text: 1 s. 13 d. 4 o0204009.019va 1421/2 marzo 13 Payment for the purchase of square bricks for the cupola. Text: A Pardo d 'Antonio da Volterra o0204009.019vb 1421/2 marzo 13 Payment for the purchase of white marble for the cornice. Text: Piero e Franciescho d 'Andrea Fraschetta chonduttori o0204009.019ve 1422 aprile 21 Payment for the purchase of steel for chisels and mallets. Text: 35 s. 16 d. 6 o0204009.019vf 1422 aprile 21 Payment for towage of fir lumber. Text: 140 di legname d 'abete a soldi o0204009.019vg 1422 aprile 21 Payment for removing earth. Text: 1 s. 6 d. 2 o0204009.019vh 1422 aprile 21 Payment for removing earth. Text: 5 s. 6 d. 2 o0204009.020b 1422 marzo 31 Payment for pulling log rafts of fir lumber out of the Arno. Text: trarre dell 'aqua d 'Arno foderi 121 o0204009.020b 1422 marzo 31 Payment for pulling log rafts of fir lumber out of the Arno. Text: 121 di legname d 'abete per soldi o0204009.020c 1422 marzo 31 Payment of rent for the quarry of Monte Oliveto. Text: a dì 20 d 'aghosto '421 e o0204009.020f 1422 aprile 21 Balance of payment for the purchase of lumber. Text: 8 s. 2 d. 6 o0204009.020g 1422 aprile 21 Payment for the purchase of Venetian lead. Text: Bernardo d 'Ugholino di Bonsi o0204009.020g 1422 aprile 21 Payment for the purchase of Venetian lead. Text: 89 s. 4 d. 2 o0204009.020h 1422 aprile 21 Payment for the purchase of Venetian lead. Text: 47 s. 3 d. 3 o0204009.020vb 1422 aprile 21 Payment for supply of mortar with tare. Text: 26 s. 5 d. 6 o0204009.020vd 1422 aprile 21 Payment for supply of mortar. Text: Salvestro di Domenicho d 'Arestaccio fornaciaio de o0204009.020vd 1422 aprile 21 Payment for supply of mortar. Text: 45 s. 18 d. 9 o0204009.020vh 1422 aprile 21 Payment for a supply of sand for mortar. Text: 89 s. 3 d. 8 o0204009.021a 1422 aprile 21 Payment for carriage of stones from the quarries of Monte Oliveto, of the Opera and of Trassinaia. Text: 29 s. 19 d. 4 o0204009.021b 1422 aprile 21 Payment for carriage of stones and sandstone blocks from the quarries of Monte Oliveto, of the Opera and of Trassinaia. Text: 53 s. 11 d. 2 o0204009.021c 1422 aprile 21 Payment for cartloads of sandstone blocks from the quarry of the Opera. Text: 25 s. 15 d. 4 o0204009.021e 1422 aprile 21 Payment for transport of stones from the quarry of the Opera and that of Monte Oliveto. Text: 29 s. 1 d. 10 o0204009.021vd 1422 aprile 21 Payment for carriage of sandstone blocks from Trassinaia. Text: 81 s. 14 d. 4 o0204009.021ve 1422 aprile 21 Payment for carriage of sandstone blocks and gutter spouts from the Trassinaia quarry. Text: 75 s. 13 d. 8 o0204009.021vf 1422 aprile 21 Payment for carriage of sandstone blocks from Trassinaia. Text: 90 s. 7 d. 8 o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: 2 s. 8 d. 6 A dì o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: A dì 4 d 'ottobre per uno o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: A dì 16 d 'otobre per 18 o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: A dì 22 d 'otobre per 4 o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: bighoncia s. 9 d. 6 A dì o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: bighoncia s. 3 d. 6 A dì o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: bighoncia s. 5 d. 6 A dì o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: bighoncia s. 11 d. 6 A dì o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: cholla s. 11 d. 6 A dì o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: 56 s. 14 d. 8 o0204009.022ve 1422 aprile 21 Salary allowance of the administrator. Text: a dì 26 d 'aghosto e finiti o0204009.022vf 1422 aprile 21 Salary allowance of the master builder. Text: Batista d 'Antonio chapomaestro de o0204009.022vn 1422 aprile 21 Salary of the messenger. Text: 1 s. 1 d. 4 o0204009.023a 1422 aprile 21 Payment for the purchase of various hardware. Text: da dì 2 d 'ottobre '421 a o0204009.023a 1422 aprile 21 Payment for the purchase of various hardware. Text: a dì 17 d 'aprile '422, abatesi o0204009.023b 1422 aprile 21 Payment to sculptor for marble story over the portal of the Annunziata. Text: Giovanni d 'Antonio di Bancho o0204009.023b 1422 aprile 21 Payment to sculptor for marble story over the portal of the Annunziata. Text: 567 s. 17 d. 4 o0204009.023c 1422 aprile 21 Payment for supply of square earthen bricks from Campi. Text: 302 s. 6 d. 8 o0204009.023e 1422 aprile 29 Balance of payment for the purchase of fir lumber. Text: Manino d 'Jacopo dal Ponte o0204009.023e 1422 aprile 29 Balance of payment for the purchase of fir lumber. Text: resto di legname d 'abete mandato insino o0204009.023e 1422 aprile 29 Balance of payment for the purchase of fir lumber. Text: 32 s. 4 d. 9 o0204009.023f 1422 aprile 29 Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. Text: traini 45 1/1 d 'abeti de la o0204009.023f 1422 aprile 29 Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. Text: a dì 28 d 'aprile '422 e o0204009.023f 1422 aprile 29 Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. Text: traini 141 1/1 d 'abeti della condotta o0204009.023f 1422 aprile 29 Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. Text: a dì 28 d 'aprile e per o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. Text: 1 s. 11 d. 11 A dì o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. Text: 1 s. 15 d. 4 A dì o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. Text: lui a Papi d 'Andrea legniaiuolo per o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. Text: per uno pezo d 'asse di chastagno,

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