l   Document Date Summary Context of query o0204012.128vd 1430 marzo 30 Payment for supply of mortar. Text: a c. 209 l. 35 s. 8 o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. Text: a c. 209 l. 40 o0204012.106vc 1429 giugno 1 Payment for various purchases of stones for the cupola. Text: a c. 209 l. 81 o0204012.126b 1429/30 febbraio 10 Payment for carriage of white marble. Text: a c. 210 l. 100 o0204013.063vo 1433 ottobre 18 Payment for marble brought from Carrara to Pisa. Text: a c. 210 l. 100 o0204013.126vc 1436 aprile 30 Payment to supplier of marble for the bargemen. Text: a c. 210 l. 100 s. 16 o0204012.108g 1429 giugno 16 Payments to bargemen registered in name of the suppliers of white marble. Text: a c. 210 l. 412 o0204013.126vi 1436 aprile 30 Payment for the purchase of a sturgeon for cardinal Orsini. Text: a c. 210 l. 32 s. 8 o0204013.130g 1436 giugno 28 Payment to carters and bargemen for marble transported. Text: a c. 210 l. 37 s. 12 o0204009.003vf 1421 ottobre 13 Commission of the notary of testaments. Text: a c. 210 l. 40 o0204013.129g 1436 maggio 30 Payment for the purchase of lead. Text: a c. 210 l. 44 s. 15 o0204012.119g 1429 dicembre 19 Payment for carriage of white marble. Text: a c. 210 l. 66 o0204009.006va 1421 ottobre 24 Payment for cutting of lumber. Text: a c. 210 l. 70 o0204012.111va 1429 luglio 5 Payment to lumber suppliers. Text: a c. 211 l. 140 o0204012.120f 1429 dicembre 23 Payment for cutting of poles. Text: a c. 211 l. 4 o0204013.060va 1433 luglio 31 Payment to compensate an unskilled worker wounded by the fall of a rock. Text: a c. 211 l. 4 o0204013.060vi 1433 agosto 3 Payment for trip to the Pisan countryside to see marble. Text: a c. 211 l. 8 s. 5 o0204013.126vm 1436 aprile 30 Payment to carpenter for the intarsias of the new sacristy. Text: a c. 211 l. 12 o0204012.117d 1429 novembre 4 Payment to suppliers for lumber cut and trimmed. Text: a c. 211 l. 12 o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Text: a c. 211 l. 14 s. 8 o0204009.098b 1424/5 febbraio 27 Payment to bowl maker. Text: a c. 211 l. 20 o0204013.127vc 1436 aprile 30 Salary of the messenger. Text: a c. 211 l. 22 o0204013.131vf 1436 giugno 28 Salary of the servant. Text: a c. 211 l. 22 o0204013.137g 1436 agosto 31 Salary of the servant. Text: a c. 211 l. 22 o0204013.140b 1436 ottobre 30 Salary of the servant. Text: a c. 211 l. 22 o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Text: a c. 211 l. 39 s. 18 o0204013.128va 1436 maggio 4 Payment for towage of fir trees up to the port of Dicomano. Text: a c. 211 l. 75 o0204013.061vn 1433 settembre 1 Payment to the master builder for laying waste to castles in the Pisan countryside. Text: a c. 212 l. 400 o0204013.068vm 1433/4 gennaio 22 Payment for the destruction of Marti. Text: a c. 212 l. 941 s. 4 o0204009.104h 1425 giugno 26 Payment for the purchase of boards and pieces of elm. Text: a c. 212 l. 6 s. 5 o0204009.102e 1425 aprile 28 Payment for the purchase of boards and "chiavatoi" of fir. Text: a c. 212 l. 54 s. 11 o0204012.100va 1429 aprile 1 Payment for various expenditures. Text: a c. 213 (l.) 132 s. 6 o0204012.090h 1428 ottobre 25 Payment for the purchase of geese. Text: a c. 213 l. 22 s. 10 o0204013.142vi 1436 dicembre 17 Balance of payment for the purchase of Trebbiano wine for cardinal Orsini. Text: a c. 213 l. 24 s. 15 o0204012.116a 1429 ottobre 19 Payment for the purchase of geese. Text: a c. 213 l. 26 s. 5 o0204012.112h 1429 luglio 21 Payment for the purchase of chamois skin and kid gloves. Text: a c. 213 l. 31 s. 10 o0204013.129vc 1436 giugno 6 Payment for the purchase of ropes. Text: a c. 213 l. 40 o0204012.101va 1428/9 marzo 18 Payment for the purchase of seven kids. Text: a c. 213 l. 45 s. 16 o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. Text: a c. 213 l. 70 s. 1 o0204009.102vd 1425 maggio 18 Payment for the purchase of a rope for the hoist of the main tribune. Text: a c. 214 l. 162 s. 5 o0204012.100a 1428/9 febbraio 17 Payment to carpenter for work on the house of a (canon). Text: a c. 214 l. 12 s. 5 o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Text: a c. 215 l. 4 s. 12 o0204013.143i 1436 dicembre 19 Payment for the purchase of lumber. Text: a c. 215 l. 13 s. 18 o0204013.139vg 1436 ottobre 30 Payment to lumber supplier for towage of fir trees from the Alps. Text: a c. 215 l. 60 o0204013.140vb 1436 novembre 6 Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. Text: a c. 215 l. 77 s. 10 o0204012.101h 1428/9 marzo 12 Payment to stonecutter sent to Carrara, Pisa and Avenza to determine the amount of marble deposited there. Text: a c. 216 l. 11 s. 10 o0204009.107ve 1425 settembre 3 Payment for the purchase of lead. Text: a c. 216 l. 24 s. 15 o0204013.129vl 1436 giugno 8 Payment for cutting and trimming of a hundred towloads of fir trees. Text: a c. 216 l. 50 o0204013.113va 1436 giugno 20 Payment to purse-maker for the purchase of several pairs of assorted gloves. Text: a c. 216 l. 50 s. 18 o0204013.113vd 1436 giugno 26 Payment for fir trees towed from the Alps and transported to Castagno. Text: a c. 216 l. 72 o0204012.098g 1428/9 gennaio 28 Payment for redemption of pawns. Text: a c. 217 l. 200 o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. Text: a c. 217 l. 6 s. 10 o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps. Text: a c. 217 l. 7 s. 12 o0204012.130vd 1430 aprile 21 Payment to the debt collectors for fees for pawns. Text: a c. 217 l. 11 s. 9 o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. Text: a c. 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: a c. 217 l. 33 s. 10 o0204012.126vi 1429/30 febbraio 19 Payment for the purchase of gloves of various types. Text: a c. 217 l. 40 s. 12 o0204013.137vd 1436 settembre 11 Payment for supply of mortar. Text: a c. 217 l. 46 s. 10 o0204012.108e 1429 giugno 16 Payment to the debt collectors for pawns taken. Text: a c. 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: a c. 218 l. 7 s. 19 o0204013.133vc 1436 luglio 24 Payment for supply of lumber. Text: a c. 218 l. 25 o0204012.102vf 1429 aprile 12 Payment for the purchase of lead. Text: a c. 218 l. 38 s. 17 o0204013.139d 1436 ottobre 26 Payment for 50 towloads of fir trees transported to the port of Dicomano. Text: a c. 218 l. 62 s. 10 o0204012.106h 1429 giugno 1 Payment for supply of mortar. Text: a c. 219 l. 111 s. 16 o0204012.128a 1429/30 marzo 15 Payment for supply of mortar. Text: a c. 219 l. 185 o0204012.117g 1429 novembre 15 Payment for supply of mortar. Text: a c. 219 l. 191 s. 7 o0204012.106g 1429 giugno 1 Payment for supply of mortar. Text: a c. 219 l. 230 s. 14 o0204012.114vb 1429 settembre 22 Payment for supply of mortar. Text: a c. 219 l. 285 o0204012.113i 1429 agosto 31 Payment for the purchase of 497 narrow bricks. Text: a c. 219 l. 3 s. 17 o0204009.113b 1425 novembre 21 Payment to the administrator of Trassinaia for the rent of a house. Text: a c. 219 l. 7 o0204012.119vf 1429 dicembre 23 Payment for the purchase of 1/5 size bricks. Text: a c. 219 l. 7 s. 8 o0204009.100vb 1425 aprile 12 Payment for rent of a house in Trassinaia. Text: a c. 219 l. 15 s. 3 o0204012.114vc 1429 settembre 22 Payment for the purchase of 1/5 size bricks and flat bricks. Text: a c. 219 l. 16 s. 10 o0204013.064vh 1433 novembre 14 Payment to the debt collectors for fees for pawns. Text: a c. 219 l. 20 o0204012.108vd 1429 giugno 16 Payment for supply of mortar. Text: a c. 219 l. 22 s. 16 o0204013.062vc 1433 settembre 23 Payment to the debt collectors for fees for pawns. Text: a c. 219 l. 25 o0204012.117h 1429 novembre 15 Payment for supply of mortar. Text: a c. 219 l. 30 s. 6 o0204009.103i 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Text: a c. 219 l. 36 s. 8 o0204012.113h 1429 agosto 31 Payment for the purchase of 4602 bricks. Text: a c. 219 l. 37 s. 19 o0204012.113va 1429 agosto 31 Payment for supply of mortar. Text: a c. 219 l. 42 s. 10 o0204013.067vl 1433 dicembre 30 Payment for purchase of equipment. Text: a c. 219 l. 51 s. 14. o0204012.111ve 1429 luglio 20 Payment for supply of mortar. Text: a c. 219 l. 69 o0204012.119ve 1429 dicembre 23 Payment for supply of mortar. Text: a c. 219 l. 74 s. 16 o0204013.142e 1436 dicembre 17 Balance of payment for supply of mortar. Text: a c. 219 l. 80 s. 10 o0204012.103f 1429 aprile 12 Payment for supply of mortar. Text: a c. 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: a c. 220 l. 2 s. 10 o0204012.103vi 1429 aprile 12 Payment for supply of stone slabs for the cupola. Text: a c. 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: a c. 220 l. 9 s. 11 o0204012.103ve 1429 aprile 12 Payment for supply of mortar. Text: a c. 220 l. 27 s. 16 o0204012.002h 1425 dicembre 24 Salary of the messenger. Text: a c. 220 l. 36 o0204009.109a 1425 novembre 26 Payment for large sandstone blocks for the cupola transported from Trassinaia. Text: a c. 220 l. 46 s. 17 o0204009.111e 1425 ottobre 12 Salary of the master builder at Malmantile. Text: a c. 221 l. 1 o0204009.111f 1425 ottobre 12 Payment to master who is helping at Malmantile. Text: a c. 221 l. 2 s. 17 o0204009.103vg 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Text: a c. 221 l. 9 s. 9 o0204009.106vb 1425 luglio 20 Payment to second-hand dealer and linen-draper for appraisal of pawns. Text: a c. 222 l. 3 s. 14 o0204013.065ve 1433 novembre 26 Payment for the purchase of broad bricks. Text: a c. 222 l. 30 o0204009.107d 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Text: a c. 223 l. 2 s. 4 o0204009.107c 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Text: a c. 223 l. 2 s. 7 o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Text: a c. 223 l. 3 s. 9 o0204013.063vp 1433 ottobre 18 Payment for supply of mortar. Text: a c. 223 l. 6 o0204013.065a 1433 dicembre 10 Payment for petty expenses. Text: a c. 223 l. 9 s. 6 o0204013.064vo 1433 novembre 19 Balance of payment for supply of mortar. Text: a c. 223 l. 22 s. 17 o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. Text: a c. 223 l. 51 s. 10 o0204009.103a 1425 luglio 3 Payment for the purchase of mortar. Text: a c. 223 l. 56 s. 1 o0204013.063va 1433 ottobre 9 Payment for conveying lumber from the forest to the port. Text: a c. 223 l. 60 o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Text: a c. 223 l. 66 s. 7 o0204012.106b 1429 maggio 12 Payment for the purchase of a rope. Text: a c. 224 l. 157 s. 10 o0204012.131b 1430 aprile 21 Payment to the master builder for a day's work on the column of the Mercato Vecchio. Text: a c. 224 l. 1 o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Text: a c. 224 l. 1 s. 18 o0204012.106a 1429 maggio 12 Payment for reimbursement of expenditures to the master builder. Text: a c. 224 l. 4 o0204012.107d 1429 maggio 27 Payment for writing of tax registers. Text: a c. 224 l. 4 o0204013.064a 1433 ottobre 29 Payment for expenditures made for an oculus. Text: a c. 224 l. 38 s. 3 o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Text: a c. 224 l. 72 s. 12 o0204012.104va post 1429 aprile 12 Payment for the purchase of lead. Text: a c. 224 l. 85 s. 5 o0204012.118vb 1429 dicembre 14 Payment for the purchase of lumber. Text: a c. 225 l. 124 s. 18 o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Text: a c. 225 l. 1 s. 19 o0204012.118va 1429 dicembre 14 Payment for towloads of lumber conveyed to the port of Moscia. Text: a c. 225 l. 22 o0204013.137i 1436 agosto 31 Salary of the servant. Text: a c. 225 l. 22 o0204013.140d 1436 ottobre 30 Salary of the servant. Text: a c. 225 l. 22 o0204013.067va 1433 dicembre 30 Payment for supply of sand and for earth removed. Text: a c. 225 l. 25 o0204012.117vd 1429 novembre 15 Payment for 45 towloads of lumber conveyed from the forest. Text: a c. 225 l. 45 o0204012.107g 1429 maggio 27 Payment for cutting and trimming of lumber. Text: a c. 225 l. 50 o0204012.118c 1429 novembre 29 Payment for the purchase of lumber. Text: a c. 225 l. 50 o0204012.115d 1429 settembre 23 Payment for transport of lumber. Text: a c. 225 l. 50 o0204012.113g 1429 agosto 20 Advance on payment to lumber supplier. Text: a c. 225 l. 60 o0204012.107e 1429 maggio 27 Payment for cutting and trimming of 80 towloads of lumber. Text: a c. 225 l. 60 o0204012.112vd 1429 agosto 4 Payment for transport of lumber. Text: a c. 225 l. 60 o0204012.107h 1429 maggio 27 Payment for gabelle of towloads of poles. Text: a c. 226 l. 1 s. 3 o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Text: a c. 226 l. 4 s. 6 o0204012.124va 1429/30 gennaio 24 Balance of payment for supply of lumber. Text: a c. 226 l. 8 s. 7 o0204012.134vd 1430 giugno 19 Payment for cut and trimmed poles. Text: a c. 226 l. 20 o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Text: a c. 226 l. 29 s. 1 o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. Text: a c. 226 l. 47 s. 19 o0204012.107f 1429 maggio 27 Payment for cutting and trimming of lumber. Text: a c. 226 l. 50 o0204012.140b 1430 settembre 27 Balance of payment for the purchase and transport of lumber. Text: a c. 226 l. 53 o0204009.110va 1425 ottobre 12 Payment for the purchase of lead. Text: a c. 227 l. 128 s. 8 o0204013.064vm 1433 novembre 14 Payment for emptying of latrine and sink. Text: a c. 227 l. 3 s. 6 o0204012.108f 1429 giugno 16 Payment for carriage of white marble brought from Pisa. Text: a c. 227 l. 4 s. 10 o0204013.138vg 1436 ottobre 19 Payment for the purchase of geese to give to various officials. Text: a c. 227 l. 18 o0204013.064vq 1433 novembre 19 Payment for the armature of iron for the stained-glass window of the tribune of Saint Zenobius. Text: a c. 227 l. 20 o0204009.110f 1425 ottobre 12 Payment to goldsmith for hubs for the hoist of the main tribune. Text: a c. 227 l. 34 s. 18 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: a c. 228 l. 2 s. 13 o0204009.110g 1425 ottobre 12 Payment for hub of the hoist of the main tribune. Text: a c. 228 l. 4 s. 12 o0204013.143h 1436 dicembre 19 Payment for transport of stones. Text: a c. 228 l. 9 s. 5 o0204009.108va 1425 ottobre 12 Payment for towing with oxen to the foot of the hoist of the main tribune. Text: a c. 228 l. 14 s. 9 o0204009.108vf 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Text: a c. 228 l. 15 s. 15 o0204013.065vl 1433 dicembre 10 Payment to a kilnman. Text: a c. 228 l. 30 o0204013.143g 1436 dicembre 19 Payment for transport of pietra forte. Text: a c. 228 l. 42 o0204013.067vc 1433 dicembre 30 Payment to a kilnman. Text: a c. 228 l. 80 o0204013.065vg 1433 dicembre 2 Payment for transport of a bell from Montopoli. Text: a c. 229 l. 4

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