l   Document Date Summary Context of query o0204012.132ve 1430 maggio 18 Payment for the purchase of lead for the main cupola. Text: a c. 263 l. 16 s. 16 o0204012.139vh 1430 settembre 27 Payment for the purchase of lumber. Text: a c. 264 l. 2 s. 8 o0204012.129b 1430 marzo 30 Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. Text: a c. 265 l. 3 o0204013.140f 1436 ottobre 30 Salary of the inspector of the clergy of the Duomo. Text: a c. 265 l. 10 o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Text: a c. 265 l. 21 s. 11 o0204012.130a 1430 aprile 8 Payment for the purchase of kids. Text: a c. 265 l. 41 s. 16 o0204012.129e 1430 marzo 30 Balance of payment to master for trips to Vada and to Carrara. Text: a c. 266 l. 5 s. 10 o0204012.124vf 1429/30 gennaio 31 Reimbursement of expenditures for trips to Carrara and Vada for white marble and to recover columns and stones from a church. Text: a c. 266 l. 12 o0204012.127d 1429/30 febbraio 27 Payment to the Wool Guild for the purchase of old iron. Text: a c. 266 l. 35 s. 8 o0204012.133c 1430 maggio 29 Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. Text: a c. 266 l. 39 o0204012.129c 1430 marzo 30 Payment for the procession in honor of the relics that came from Vada. Text: a c. 266 l. 50 o0204012.139b 1430 settembre 15 Payment for the purchase of broad bricks. Text: a c. 267 l. 100 o0204012.130vg 1430 aprile 21 Payment for the purchase of broad bricks. Text: a c. 267 l. 110 s. 19 o0204012.135vh 1430 giugno 22 Payment for the purchase of broad bricks. Text: a c. 267 l. 269 o0204012.131a 1430 aprile 21 Reimbursement of value of pawn sold. Text: a c. 267 l. 2 s. 7 o0204012.128vi 1430 marzo 30 Payment to rope-maker for various purchases. Text: a c. 268 l. 10 s. 3 o0204012.134c 1430 maggio 29 Payment to debt collector for rights on pawns. Text: a c. 268 l. 19 s. 16 o0204012.134b 1430 maggio 29 Payment to debt collectors for fees of pawns. Text: a c. 268 l. 22 s. 19 o0204012.130vf 1430 aprile 21 Payment for the purchase of lead. Text: a c. 268 l. 36 s. XVI o0204012.130ve 1430 aprile 21 Payment to the debt collectors for fees for pawns. Text: a c. 268 l. 63 s. 18 o0204012.132d 1430 maggio 10 Payment of rights on pawns to the debt collectors. Text: a c. 268 l. 64 s. 10 o0204012.134g 1430 maggio 29 Payment for the purchase of large and medium broad bricks. Text: a c. 269 l. 200 o0204012.138vf 1430 settembre 6 Payment to kilnman. Text: a c. 269 l. 380 s. 10 o0204012.131va 1430 maggio 2 Reimbursement of gabelle on retail wine paid twice. Text: a c. 269 l. 6 s. 10 o0204012.131ve 1430 maggio 5 Payment for cleaning of a well, mending of a sink and other work. Text: a c. 269 l. 9 o0204012.097vc 1428/9 gennaio 28 Payment for supply of mortar. Text: a c. 269 l. 10 s. 5 o0204012.134e 1430 maggio 29 Payment for manufacture of well with sewer drains and for their covering with paving. Text: a c. 269 l. 12 a. 16 o0204012.135a 1430 giugno 16 Payment for the purchase of broad bricks. Text: a c. 269 l. 40 o0204012.132vg 1430 maggio 18 Balance of payment for the purchase of broad bricks. Text: a c. 269 l. 49 s. 13 o0204012.131vc 1430 maggio 2 Payment for the purchase of broad bricks. Text: a c. 269 l. 60 o0204012.133b 1430 maggio 29 Payment for cutting and trimming of lumber. Text: a c. 270 l. 140 o0204012.139vf 1430 settembre 18 Payment for the purchase of broad bricks. Text: a c. 270 l. 200 o0204012.138vh 1430 settembre 13 Payment to kilnman. Text: a c. 270 l. 300 o0204013.003e 1430 novembre 8 Payment for supply of mortar. Text: a c. 270 l. 34 s. 10 o0204012.135vb 1430 giugno 22 Payment for supply of mortar. Text: a c. 270 l. 44 s. 17 o0204013.004b 1430 novembre 29 Payment for the purchase of broad terracotta bricks. Text: a c. 270 l. 48 o0204012.139c 1430 settembre 18 Payment for supply of mortar. Text: a c. 271 l. 116 s. 11 o0204012.131vh 1430 maggio 10 Payment for supply of mortar. Text: a c. 271 l. 199 o0204012.135va 1430 giugno 22 Payment for supply of mortar. Text: a c. 271 l. 53 s. 11 o0204012.132b 1430 maggio 10 Payment for supply of mortar. Text: a c. 272 l. 21 s. 5 o0204012.132vb 1430 maggio 18 Payment for carriage of stones. Text: a c. 273 l. 6 s. 10 o0204012.132h 1430 maggio 18 Compensation to (master) for accident caused by a falling stone. Text: a c. 273 l. 8 o0204012.135vd 1430 giugno 22 Compensation to master for leg injury. Text: a c. 273 l. 8 o0204012.132vc 1430 maggio 18 Payment for carriage of stones. Text: a c. 273 l. 8 s. 10 o0204012.131vd 1430 maggio 5 Payment for carriage of a rope from Pisa to Signa. Text: a c. 273 l. 9 s. 18 o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. Text: a c. 273 l. 21 s. 13 o0204012.134va 1430 maggio 29 Payment for the purchase of lead. Text: a c. 274 l. 15 o0204012.134d 1430 maggio 29 Payment for the purchase of wood and hoops for large and small tubs. Text: a c. 274 l. 20 s. 11 o0204013.005a 1430 dicembre 29 Payment for carriage of sandstone blocks. Text: a c. 274 l. 30 [s. 16] o0204012.133vc 1430 maggio 29 Payment for carriage of sandstone blocks for the cupola. Text: a c. 274 l. 31 s. 6 o0204012.137a 1430 giugno 22 Payment for carriage of large sandstone blocks for the cupola. Text: a c. 274 l. 34 s. 19 o0204012.072d 1428 aprile 13 Payment for carriage of seven large sandstone oculi. Text: a c. 275 l. 1 s. - o0204012.134f 1430 maggio 29 Payment for paving with discount for sale of stones to the same master. Text: a c. 275 l. 4 s. 2 o0204012.137va 1430 giugno 22 Salary of the messenger. Text: a c. 275 l. 30 o0204012.139vc 1430 settembre 18 Salary of the messenger. Text: a c. 275 l. 30 o0204013.004vg 1430 dicembre 29 Salary of the messenger. Text: a c. 275 l. 33 o0204012.132vh 1430 maggio 18 Payment for carriage of earth removed from the residence of the priests. Text: a c. 276 l. 1 s. 13 o0204012.138vi 1430 settembre 13 Balance of payment to the master builder for outstanding credit for his salary according to the new system. Text: a c. 276 l. 18 o0204012.137vc 1430 giugno 22 Salary of the messenger. Text: a c. 276 l. 20 o0204012.139vd 1430 settembre 18 Salary of the messenger. Text: a c. 276 l. 30 o0204012.139ve 1430 settembre 18 Salary of the messenger. Text: a c. 276 l. 30 o0204013.004vh 1430 dicembre 29 Salary of the messenger. Text: a c. 276 l. 33 o0204012.137vl 1430 giugno 22 Payment for the purchase of coarse ultramarine azurite pigment for two doors. Text: a c. 277 l. 1 s. 17 o0204012.137vg 1430 giugno 22 Payment for repast for the wardens. Text: a c. 277 l. 2 s. 14 o0204012.137vf 1430 giugno 22 Payment for repasts for the consuls and the wardens. Text: a c. 277 l. 5 s. 15 o0204012.137vi 1430 giugno 22 Payment for the purchase of pieces of gold for two doors. Text: a c. 277 l. 12 s. 18 o0204012.137vh 1430 giugno 22 Payment for the purchase of German azurite pigment for two doors. Text: a c. 277 l. 18 s. 15 o0204012.139d 1430 settembre 18 Payment for painting the arches of two doors. Text: a c. 277 l. 28 o0204012.138vd 1430 settembre 6 Payment for a supply of sand for mortar. Text: a c. 280 l. 5 s. 16 o0204013.005g 1430 dicembre 29 Payment for a supply of sand. Text: a c. 280 l. 6 s. 13 o0204013.003vb 1430 novembre 8 Payment for a supply of sand for mortar. Text: a c. 280 l. 12 s. 6 o0204012.119vi 1429 dicembre 23 Payment for supply of mortar. Text: a c. 280 l. 21 s. 15 o0204013.003vf 1430 novembre 29 Payment to a cooper. Text: a c. 280 l. 28 o0204012.140e 1430 ottobre 5 Payment for a supply of sand for mortar. Text: a c. 280 l. 38 s. 6 o0801001.056vc 1434 ottobre 16 Account of a lumber supplier. Text: a c. 281 l. 100 o0204013.004vl 1430 dicembre 29 Payment for carriage of sandstone blocks. Text: a c. 281 l. 28 s. 11 o0204012.140g 1430 ottobre 5 Payment for transport of large sandstone blocks for the cupola. Text: a c. 281 l. 40 o0204012.138d 1430 settembre 6 Payment for carriage of large sandstone block the main cupola. Text: a c. 281 l. 42 o0204013.003va 1430 novembre 8 Payment for supply of mortar. Text: a c. 281 l. 47 s. 5 o0204013.003vc 1430 novembre 29 Payment of the fees of pawns to the debt collectors. Text: a c. 281 l. 82 s. 16 o0204012.131vg 1430 maggio 10 Payment for supply of mortar. Text: a c. 289 l. 104 s. 14 o0204013.004d 1430 novembre 29 Payment to kilnman to clear out the ground in the kiln. Text: a c. [327] l. 200 o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: a c. 329, l 'una di lire o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: a c. 335, l 'una di lire o0204012.010m 1425/6 marzo 12 Payment to kilnman for the purchase of broad bricks. Text: a c. 1 l. 200 o0204012.063b 1427 dicembre 19 Payment for the purchase of broad bricks. Text: a c. 2 l. 100 o0204012.065vi 1427 dicembre 23 Advance on payment to kilnman for supply of broad bricks of new and old form. Text: a c. 2 l. 150 o0204012.078vi 1428 maggio 18 Payment for the purchase of broad bricks. Text: a c. 2 l. 150 o0204012.082a 1428 giugno 10 Payment for the purchase of broad bricks. Text: a c. 2 l. 150 o0204012.074d 1428 aprile 17 Payment for the purchase of broad bricks. Text: a c. 2 l. 157 s. 10 o0204012.012e (1426 giugno 5) Payment to kilnman for the purchase of square bricks and broad bricks. Text: a c. 2 l. 195 s. 8 o0204013.116i 1435/6 gennaio 23 Payment to carpenter for model made for the fortress of Vicopisano based on Brunelleschi's design. Text: a c. 2 l. 1 s. 13 o0204008.015vg 1417/8 marzo 17 Payment of a gabelle for fir lumber. Text: a c. 2 l. 2 s. 10 o0204012.135vc 1430 giugno 22 Payment for supply of mortar. Text: a c. 2 l. 4 s. 14 o0204012.045c 1427 maggio 28 Payment for the purchase of broad bricks. Text: a c. 2 l. 7 s. 11 o0204009.099va 1425 marzo 26 Payment for petty expenses. Text: a c. 2 l. 8 s. 2 o0204008.088a 1420 settembre 4 Payment for various expenditures. Text: a c. 2 l. 8 s. 18 o0204008.011va 1417/8 febbraio 10 Payment of a gabelle for lumber. Text: a c. 2 l. 9 s. 9 o0204012.067vf 1427/8 gennaio 14 Payment for supply of lumber. Text: a c. 2 l. 14 s. 7 o0204008.015e 1417/8 febbraio 28 Payment of a gabelle for lumber. Text: a c. 2 l. 18 s. 9 o0204012.058vi 1427 ottobre 22 Payment for carriage of broad bricks. Text: a c. 2 l. 40 o0204012.061a 1427 dicembre 9 Payment for the purchase of broad bricks. Text: a c. 2 l. 50 o0801001.122vb 1435 Account of the ex treasurer of the Opera. Text: a c. 2 l. 64 d. 8 o0204012.006vb 1426 marzo 26 Payment for the purchase of lead. Text: a c. 2 l. 84 s. 11 o0204012.009va 1425/6 febbraio 14 Payment to masters, suppliers of dressed stone for the castle of Lastra. Text: a c. 3 l. 100 o0204009.091vf 1424 dicembre 9 Payment to two stonecutters for hewn stones for the castle of Lastra. Text: a c. 3 l. 100 o0801002.013va 1435 luglio 18 Account of a dealer in old iron. Text: a c. 3 l. 103 E a o0801002.099vc 1435 dicembre 31 Individual account for various motives. Text: a c. 3 l. 1050 s. 6 o0204013.136a 1436 agosto 28 Payment to the administrator of Vicopisano for kilnmen and unskilled workers. Text: a c. 3 l. 132 o0204009.097vi 1424/5 febbraio 27 Payment to masons for the castle of Malmantile. Text: a c. 3 l. 150 o0204009.112vi 1425 novembre 21 Payment to masters for work at the castle of Lastra. Text: a c. 3 l. 150 o0204009.029vc 1422 luglio 7 Payment for supply of white marble for the big cornice. Text: a c. 3 l. 151 s. 16 o0204009.091vc 1424 novembre 22 Payment to master masons for work at Malmantile. Text: a c. 3 l. 200 o0204009.091vi 1424 dicembre 9 Payment to master masons for the castle of Malmantile. Text: a C. 3 l. 250 o0801001.006vc 1434 agosto 7 Account of a master for days worked in the Opera and Santa Maria Novella. Text: a c. 3 l. 1 s. 10 o0204034.003va 1424/5 gennaio 12 Account of petty expenses. Text: a c. 3 l. 1 s. 10 o0801001.036vb 1434 settembre 1 Account of a unskilled worker for days worked in the priests' cloister and in Santa Maria Novella. Text: a c. 3 l. 1 s. 12 o0801001.012vb 1434 agosto 7 Individual account for days worked. Text: a c. 3 l. 1 s. 12 o0801001.036va 1434 settembre 1 Account of a unskilled worker for days worked in Santa Maria Novella. Text: a c. 3 l. 1 s. 16 o0801001.011vb 1434 agosto 7 Individual account for days worked. Text: a c. 3 l. 1 s. 17 o0801002.030va 1435 Account of a kilnman with no indication of motive. Text: a c. 3 l. 2 s. 1 o0801002.028va 1435 agosto 3 Account of a painter with no indication of motive. Text: a c. 3 l. 2 s. 4 o0801002.030c 1435 Collective account of suppliers of marble with no indication of motive. Text: a c. 3 l. 2 s. 18 o0801002.030vb 1435 agosto 31 Account of a stonecutter with no indication of motive. Text: a c. 3 l. 3 s. 5 o0801001.009vb 1434 agosto 7 Individual account for days worked. Text: a c. 3 l. 4 E a o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: a c. 3 l. 4 E a o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: a c. 3 l. 4 p. 70. o0801001.003vc 1434 agosto 6 Account of a unskilled worker with no indication of motive. Text: a c. 3 l. 4 s. 5 o0801001.007va 1434 agosto 7 Account of a master carpenter for days worked. Text: a c. 3 l. 4 s. 6 o0801001.003vb 1434 agosto 6 Account of a stonecutter with no indication of motive. Text: a c. 3 l. 6 s. 5 o0801002.030a 1435 Collective account of suppliers of marble with no indication of motive. Text: a c. 3 l. 7 s. 13 o0801002.030b 1435 Collective account of suppliers of marble with no indication of motive. Text: a c. 3 l. 7 s. 13 o0801001.035vc 1434 settembre 1 Account of a carpenter for days worked in the Opera and at Santa Maria Novella. Text: a c. 3 l. 7 s. 15 o0801001.014vc 1434 agosto 13 Individual account for days worked, supply and transport of marble. Text: a c. 3 l. 8 E a o0801001.010va 1434 agosto 7 Individual account for days worked. Text: a c. 3 l. 8 E a o0801001.018va 1434 agosto 14 Individual account for days worked. Text: a c. 3 l. 8 E a o0801002.045va 1435 agosto 6 Account of the Commune of Scarperia with no indication of motive. Text: a c. 3 l. 9 s. 14 o0801001.054vb 1434 ottobre 4 Account of a carter. Text: a c. 3 l. 14 s. 2 o0204012.021d 1426 agosto 8 Payment to (mason) for work at the castle of Lastra. Text: a c. 3 l. 15 s. 6 o0801002.032vb 1435 agosto 4 Account of a bargeman with no indication of motive. Text: a c. 3 l. 19 s. 6 o0801002.030d 1435 Individual account with no indication of motive. Text: a c. 3 l. 20 s. 12 o0801001.018va 1434 agosto 14 Individual account for days worked. Text: a c. 3 l. 30 E a o0801001.028va 1434 agosto 28 Individual account for days worked. Text: a c. 3 l. 31 s. 1 o0204034.006a 1424/5 febbraio 5 Account of petty expenses. Text: a c. 3 l. 37 s. 13 o0801002.042va 1435 agosto 5 Account of the Commune of Figline with no indication of motive. Text: a c. 3 l. 39 s. 14 o0204013.008h 1430/1 marzo 14 Payment for supply of mortar. Text: a c. [3...] l. 40 o0204013.123h 1436 aprile 1 Payment to kilnmen for supply of mortar for the wallworks of Vicopisano. Text: a c. 3 l. 40 o0204008.115vf 1421 luglio 10 Payment to suppliers of marble for expenditures made in conveying from Pisa to Florence 4 pieces of marble for the oculus of the third tribune. Text: a c. 3 l. 44 s. 15 o0204012.018vh 1426 luglio 11 Payment for the purchase of dressed stone for the castle of Lastra. Text: a c. 3 l. 50 o0204013.123e 1436 marzo 26 Payment to various people for trip made for the wallworks of Vicopisano. Text: a c. 3 l. 80

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