d   Document Date Summary Context of query o0204008.007va 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Text: 1 s. 6 d. 4 A dì o0204008.007va 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Text: 1 s. 16 d. 4 A dì o0204008.007va 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Text: 19 A Lionardo d 'Andrea con due o0204008.065d 1419/20 gennaio 18 Payment for expenditures for recovery of pieces of fir carrying away by the flood waters. Text: per 4 quadroni d 'abete, e quali o0204013.028d 1431/2 marzo 11 Payment for expenditures for shifting tombs. Text: Batista d 'Antonio [chapomaestro, de o0204013.076a 1434 maggio 24 Payment for expenditures for the castle of Nicola. Text: Batista d 'Antonio chapomaestro dell o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: Jachopo d 'Ugholino vochato Alodola o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: A dì 12 d 'ottobre lire una o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: festa chom 'è d 'uso l. 2 o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: A dì 14 d 'ottobre soldi dieci o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: A dì 15 d 'ottobre lire sette o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: 7 s. 11 d. 8 13. 1. o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: a dì 23 d 'ottobre per mano o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Text: Jachopo d 'Ugholino vocato Alodola o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Text: 8 s. 11 d. 5 A dì o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: Jacopo d 'Ugolino detto l o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: A dì 1 d 'aprile a ' o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: A dì 10 d 'aprile 1417 a o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: co[mperare ...] some d 'alloro e per o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: per sua faticha d 'aconc[iare la f]esta o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: 2 s. 16 d. 8 A dì o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: 9 s. 1 d. 6 48 - o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: a dì 21 d 'aprile 1417 per o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. Text: 18 s. 17 d. 4 o0204013.029vc 1432 marzo 30 Payment for expenditures for the ornament of the altar of Saint Zenobius. Text: 'Opera, fiorini cinquanta d 'oro sono per o0204013.029vc 1432 marzo 30 Payment for expenditures for the ornament of the altar of Saint Zenobius. Text: - s. - d. -] o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Text: 6 s. 12 d. 11 A Marcho o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Text: p. s. 9 d. 4 A ' o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. Text: 21 s. 13 d. 2 o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: a dì 31 d 'aghosto 1426 del o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: 3 s. 4 d. 8 A Pagholo o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: 4 s. 9 d. 3 19. 15. o0204013.064b 1433 ottobre 29 Payment for expenditures incurred for covering two oculi of the cupola with cloth. Text: 5 s. 16 d. 6 o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Text: 21 s. 11 d. 2 o0204008.097vb 1420 dicembre 20 Payment for expenditures incurred in going to the forest to have lumber towed. Text: Jachopo d 'Ugholino detto l o0204008.097vb 1420 dicembre 20 Payment for expenditures incurred in going to the forest to have lumber towed. Text: messi a uscita d 'Andrea del Palagio o0204013.064a 1433 ottobre 29 Payment for expenditures made for an oculus. Text: 38 s. 3 d. 8 o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: 5 s. 6 d. 8 A otto o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: 3 s. 8 d. 8 A Pagholo o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: 3 s. 4 d. 6 18. 11. o0204012.033va 1426 dicembre 30 Payment for expenditures made for the sacristy. Text: 'Opera fiorini cento d 'oro a· o0204008.122f 1421 luglio 31 Payment for expenditures made in the house consigned to canon. Text: Jachopo d 'Ugholino detto l o0204008.122f 1421 luglio 31 Payment for expenditures made in the house consigned to canon. Text: 59 s. 4 d. 9 o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Text: a dì 30 d 'aghosto 1436 della o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Text: 72 s. 12 d. 6 o0204012.107c 1429 giugno 1 Payment for expenditures made to measure the castle of Malmantile. Text: proveditore e Batista d 'Antonio chapomaestro e o0204012.107c 1429 giugno 1 Payment for expenditures made to measure the castle of Malmantile. Text: esso loro Checho d 'Andrea detto Fraschetta o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: legniame s. XI d. 8 E a o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: 13 s. 8 d. 4 E a o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: 2 di legniame d 'abete l. 1 o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: 1 s. 3 d. 4 E a o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: 2 s. 9 d. 7 E a o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: 8 s. 3 d. 4 E a o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: 50 di legname d 'abete chol 1/4 o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: 32 s. 1 d. 8 E a o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: 19 di legniame d 'abete per soldi o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: 11 s. 1 d. 8 68. 19. o0204004.033b 1433/4 febbraio 13 Payment for expenditures of the sacristy. Text: sagrestani [fiorini 100] d 'oro per più o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: Jacopo d 'Ugholino detto Alodola o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 97 s. 7 d. 10 E de o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 398 s. 12 d. 10 o0204013.120f 1435/6 marzo 1 Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. Text: dall 'altra parte d 'Arno, chome gli o0204008.065c 1419/20 gennaio 18 Payment for fir "vernie" to be cut for the third tribune. Text: A Piero d 'Albonino dal Chastagnio o0204008.065c 1419/20 gennaio 18 Payment for fir "vernie" to be cut for the third tribune. Text: a 4 vernie d 'abete aloghategli a o0204013.095i 1435 aprile 8 Payment for fir boards for the chains. Text: per 28 pezzi d 'asse d 'abete o0204013.095i 1435 aprile 8 Payment for fir boards for the chains. Text: pezzi d 'asse d 'abete pe· o0204013.095l 1435 aprile 8 Payment for fir boards for the roof of the cardinals in Santa Maria Novella. Text: per dieci pezi d 'assi d 'abete o0204013.095l 1435 aprile 8 Payment for fir boards for the roof of the cardinals in Santa Maria Novella. Text: pezi d 'assi d 'abete pe· o0204013.119ve 1435/6 febbraio 24 Payment for fir stumps brought from Dicomano. Text: di 14 toppi d 'abete dalla selva o0204013.113vd 1436 giugno 26 Payment for fir trees towed from the Alps and transported to Castagno. Text: di 50 traini d 'abete pe· o0204012.083g 1428 giugno 19 Payment for freight and carriage of ropes brought from Pisa. Text: 12 s. 8 d. 9 o0204009.103vg 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Text: schafraiuolo per nolo d 'uno chanapo per o0204009.103vg 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Text: 9 s. 9 d. 3 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 o0204009.027b 1421/2 gennaio 19 Payment for freight of white marble. Text: A Piero d 'Andrea e conpagni 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 o0204012.045vc 1427 giugno 12 Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. Text: 5/6 di charata d 'assi e panchoncelli o0204012.045vc 1427 giugno 12 Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. Text: 'assi e panchoncelli d 'abete venuti e o0204012.045vc 1427 giugno 12 Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. Text: 23 s. 5 d. 10 o0204012.103vh 1429 aprile 12 Payment for gabelle of towloads of lumber from the forest. Text: a dì primo d 'aprile 1429 a o0204012.103vh 1429 aprile 12 Payment for gabelle of towloads of lumber from the forest. Text: 21 s. 11 d. 8 o0204012.107h 1429 maggio 27 Payment for gabelle of towloads of poles. Text: 1 s. 3 d. 4 o0204012.083f 1428 giugno 19 Payment for gabelle of two ropes brought from Pisa. Text: Stefano d 'Allesandro di ser o0204012.083f 1428 giugno 19 Payment for gabelle of two ropes brought from Pisa. Text: 22 s. 7 d. 4 o0204012.127va 1429/30 febbraio 27 Payment for gabelle on a rope coming from Pisa. Text: sono per ghabella d 'uno chanapo venuto o0204012.127va 1429/30 febbraio 27 Payment for gabelle on a rope coming from Pisa. Text: 3 s. 4 d. 4 o0204012.107va 1429 giugno 6 Payment for gabelle on contracts. Text: di fiorini ottanta d 'oro si paghorono o0204012.107va 1429 giugno 6 Payment for gabelle on contracts. Text: 1 s. 2 d. 8 o0204009.111i 1425 ottobre 12 Payment for geese for the Opera officials. Text: due notai, Batista d 'Antonio chapomaestro e o0204009.111i 1425 ottobre 12 Payment for geese for the Opera officials. Text: una a Bernardo d 'Amerigho proveditore e o0204013.082vh 1434 ottobre 22 Payment for geese given for the feast of All Saints. Text: 34 s. 7 d. 6 o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Text: Robbia fiorini sei d 'oro e soldi o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Text: - s. 8 d 'oro o0204013.034vl 1432 giugno 30 Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. Text: tinta e notai d 'Arte e · o0204013.090vh 1434/5 febbraio 15 Payment for grant of a loan. Text: Giuliano d 'Amerigho Zati fiorini o0204013.090vh 1434/5 febbraio 15 Payment for grant of a loan. Text: 536 s. 13 d. 11 o0204013.093e 1434/5 marzo 22 Payment for handcart loads of earth and other work for Santa Maria Novella. Text: 6 s. 8 d. 4 o0204008.079f 1420 giugno 15 Payment for hauling log rafts out of the Arno and subsequent towing of the lumber. Text: de l 'aqua d 'Arno di 18 o0204008.079f 1420 giugno 15 Payment for hauling log rafts out of the Arno and subsequent towing of the lumber. Text: foderi di legname d 'abete per soldi o0204008.079f 1420 giugno 15 Payment for hauling log rafts out of the Arno and subsequent towing of the lumber. Text: 7 s. 12 d. 8 o0204008.066a 1419/20 gennaio 29 Payment for hauling log rafts out of the Arno. Text: de l 'aqua d 'Arno di foderi o0204008.066a 1419/20 gennaio 29 Payment for hauling log rafts out of the Arno. Text: da dì 24 d 'aghosto 419 insino o0204008.066a 1419/20 gennaio 29 Payment for hauling log rafts out of the Arno. Text: 4 s. 5 d. 10 o0204008.085a 1420 luglio 24 Payment for hauling lumber out of the Arno and transporting it. Text: de l 'aqua d 'Arno di foderi o0204013.143ve 1436 dicembre 19 Payment for hauling lumber out of the Arno. Text:·llui tratto d 'Arnno e condotto o0204013.143ve 1436 dicembre 19 Payment for hauling lumber out of the Arno. Text: 9 s. 5 d. 4 o0204009.052vg 1422/3 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: 1422 per tratura d 'aqqua di 87 o0204009.052vg 1422/3 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: foderi e 3/5 d 'abeti e chastangni o0204009.052vg 1422/3 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: 70 s. 6 d. 9 o0204009.095g 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Text: Francescho dall 'aqua d 'Arno insino all o0204009.095g 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Text: fuori dall 'aqua d 'Arno, per tuto o0204009.095g 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Text: 8 s. 2 d. 6 o0204008.098vg 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: trarre dell 'aqua d 'Arno foderi 82 o0204008.098vg 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: 55 s. 12 d. 4 o0204012.111vd 1429 luglio 16 Payment for help given to load sandstone blocks. Text: per sua faticha d 'avere charichato trentacinque o0204008.120vg 1421 agosto 20 Payment for hewn revetment stones. Text: a dì 16 d 'aghosto per lire o0204009.083va 1424 aprile 11 Payment for hoisting of loads up onto the cupola. Text: a dì 15 d 'aprile 1423; e o0204009.083va 1424 aprile 11 Payment for hoisting of loads up onto the cupola. Text: a dì 11 d 'aprile 1424, soscriti o0204009.083va 1424 aprile 11 Payment for hoisting of loads up onto the cupola. Text: 20 s. 18 d. 11 o0204009.026a 1422 aprile 23 Payment for hoisting of loads with oxen on the machine. Text: 19 s. 18 d. 4 o0204009.110g 1425 ottobre 12 Payment for hub of the hoist of the main tribune. Text: faticha e maestero d 'uno mozetto fatto o0204009.110g 1425 ottobre 12 Payment for hub of the hoist of the main tribune. Text: 4 s. 12 d. 9 o0204008.078vd 1420 maggio 18 Payment for installation of windows at the Pope's residence. Text: Gieri d 'Antonio Ciofi de o0204013.010h 1430/1 marzo 23 Payment for kids. Text: 57 s. 5 d. 6 o0204013.109i 1435 novembre 4 Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. Text: A Ugholino d 'Andrea da Bagniachavallo o0204009.108ve 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Text: a dì 28 d 'aghosto 1425 a o0204009.108ve 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Text: 84 s. - d. 9 o0204009.108vf 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Text: a dì 28 d 'aghosto 1425 a o0204009.108vf 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Text: 15 s. 15 d. 4 o0204009.109a 1425 novembre 26 Payment for large sandstone blocks for the cupola transported from Trassinaia. Text: a dì XXVIII d 'aghosto 1425 a o0204009.108vd 1425 ottobre 12 Payment for large sandstone blocks transported from Trassinaia. Text: a dì 28 d 'aghosto 1425 a o0204009.108vd 1425 ottobre 12 Payment for large sandstone blocks transported from Trassinaia. Text: 71 s. 5 d. 10 o0204012.032a 1426 dicembre 11 Payment for legal council obtained about the pontifical bulls regarding the governance of the sacristy. Text: 2 s. - d 'oro o0204012.054a 1427 luglio 23 Payment for legal council obtained for the Commune of San Gimignano. Text: detto fiorini due d 'oro per sua o0204012.054a 1427 luglio 23 Payment for legal council obtained for the Commune of San Gimignano. Text: 8 s. 1 d. 4 o0204008.066vb 1419/20 gennaio 29 Payment for legal counsel obtained concerning the debtors of pardons of forced loans. Text: Jachopo d 'Ugholino detto l o0204008.066vb 1419/20 gennaio 29 Payment for legal counsel obtained concerning the debtors of pardons of forced loans. Text: 3 s. 14 d. 4 o0204012.107i 1429 maggio 27 Payment for legal counsel obtained for two houses. Text: l 'altra parte d 'Antonio di Schiatta o0204012.107i 1429 maggio 27 Payment for legal counsel obtained for two houses. Text: tutto fiorini due d 'oro, chome apare o0204008.099b 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on the income of properties located in Pisa, Cortona and Arezzo. Text: di Pisa e d 'Arezo e di o0204012.107a 1429 giugno 1 Payment for lumber brought to the port of San Francesco. Text: per centocinque stanghe d 'abete al porto o0204012.107a 1429 giugno 1 Payment for lumber brought to the port of San Francesco. Text: Francescho nell 'aqua d 'Arno chonsengniato per o0204012.107a 1429 giugno 1 Payment for lumber brought to the port of San Francesco. Text: misurato per Batista d 'Antonio chapomaestro dell

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