and   Document Date Summary Context of query o0204013.012c 1431 maggio 16 Payment for carriage of sand, mortar and stones for Castellina. Payment for carriage of sand, mortar and stones for Castellina. o0204013.012vg 1431 giugno 20 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks. o0204013.013c 1431 giugno 20 Payment for the purchase of flat bricks and bricks. Payment for the purchase of flat bricks and bricks. o0204013.013ve 1431 giugno 20 Payment for the slaking and carriage of mortar. Payment for the slaking and carriage of mortar. o0204013.014h 1431 giugno 28 Payment for a repast for the consuls and wardens. Payment for a repast for the consuls and wardens. o0204013.014ve 1431 giugno 28 Payment for cutting and removal of lumber. Payment for cutting and removal of lumber. o0204013.015h 1431 luglio 4 Payment for the expenses and carriage of a trip to Castellina. Payment for the expenses and carriage of a trip to Castellina. o0204013.017g 1431 luglio 31 Payment for the purchase of roof tiles and eaves. Payment for the purchase of roof tiles and eaves. o0204013.020vd 1431 ottobre 25 Payment to messenger for expenditures for wardens and house officials. Payment to messenger for expenditures for wardens and house officials. o0204013.020vm 1431 novembre 28 Payment for transport of "chiavatoi" and boards: allocation of funds crossed out. Payment for transport of "chiavatoi" and boards: allocation of funds crossed out. o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. o0204013.025va 1431/2 febbraio 16 Payment for petty expenses, for painting in the chapel of Saint Zenobius and for moving the tombs at the bell tower. Payment for petty expenses, for painting in the chapel of Saint Zenobius and for moving the tombs at the bell tower. o0204013.027c 1431/2 marzo 3 Balance of payment for the window of Saint Zenobius and for remaking an oculus. Balance of payment for the window of Saint Zenobius and for remaking an oculus. o0204013.029f 1431/2 marzo 19 Payment of expenditures for a repast for consuls and wardens. Payment of expenditures for a repast for consuls and wardens. o0204013.029g 1431/2 marzo 19 Payment for transport of sand and mortar for Castellina. Payment for transport of sand and mortar for Castellina. o0204013.033vb 1432 giugno 6 Salary of the guardian and reviewer of the masters. Salary of the guardian and reviewer of the masters. o0204013.035h 1432 giugno 30 Payment for removing earth and for conveyance of sand. Payment for removing earth and for conveyance of sand. o0204013.039b 1432 agosto 23 Payment for carriage of stones and for supply of sand for Castellina. Payment for carriage of stones and for supply of sand for Castellina. o0204013.039vn 1432 agosto 30 Payment to masters and unskilled workers for the shed building. Payment to masters and unskilled workers for the shed building. o0204013.040a 1432 agosto 30 Payment for the repair of privies and emptying of cesspools. Payment for the repair of privies and emptying of cesspools. o0204013.042n 1432 ottobre 3 Payment to a kilnman for molding and firewood. Payment to a kilnman for molding and firewood. o0204013.043o 1432 ottobre 11 Payment to a carpenter for work on the ox driven hoist and on the model of the lantern. Payment to a carpenter for work on the ox driven hoist and on the model of the lantern. o0204013.044l 1432 ottobre 31 Payment to a sand digger and associates. Payment to a sand digger and associates. o0204013.045vc 1432 dicembre 10 Payment to the officials overseeing the tomb monument of Saint Zenobius, organs and organ loft. Payment to the officials overseeing the tomb monument of Saint Zenobius, organs and organ loft. o0204013.049va 1432/3 marzo 4 Payment for trimming and transport of lumber. Payment for trimming and transport of lumber. o0204013.050c 1432/3 marzo 4 Start of the execution of the figure and of the altar of Saint Zenobius. Start of the execution of the figure and of the altar of Saint Zenobius. o0204013.052vn 1433 aprile 18 Payment for carriage from the quarries of Trassinaia and of Campora. Payment for carriage from the quarries of Trassinaia and of Campora. o0204013.054i 1433 maggio 6 Payment to a kilnman for molding and firewood for the kiln. Payment to a kilnman for molding and firewood for the kiln. o0204013.055n 1433 maggio 19 Payment for the purchase of boards and "chiavatoi". Payment for the purchase of boards and "chiavatoi". o0204013.055vh 1433 maggio 19 Payment for purchase of white ribbon and tacks for cloth window covering. Payment for purchase of white ribbon and tacks for cloth window covering. o0204013.056vc 1433 maggio 28 Payment to a kilnman for molding and firewood for the kiln. Payment to a kilnman for molding and firewood for the kiln. o0204013.057g 1433 giugno 10 Balance of payment for supply of sand and removal of earth and building debris. Balance of payment for supply of sand and removal of earth and building debris. o0204013.057g 1433 giugno 10 Balance of payment for supply of sand and removal of earth and building debris. Balance of payment for supply of sand and removal of earth and building debris. o0204013.057o 1433 giugno 10 Payment to two marble contractors to go to Carrara and Avenza to organize transport. Payment to two marble contractors to go to Carrara and Avenza to organize transport. o0204013.058vb 1433 giugno 30 Payment for purchase of ropes and equipment. Payment for purchase of ropes and equipment. o0204013.058ve 1433 giugno 30 Payment to priests, bearers and boys. Payment to priests, bearers and boys. o0204013.059ve 1433 luglio 10 Payment to the officials overseeing the tomb monument of Saint Zenobius, organ loft and organs. Payment to the officials overseeing the tomb monument of Saint Zenobius, organ loft and organs. o0204013.061vi 1433 agosto 13 Payment to a kilnman for molding and wood for firing. Payment to a kilnman for molding and wood for firing. o0204013.061vl 1433 settembre 16 Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste. Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste. o0204013.061vm 1433 settembre 16 Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste. Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste. o0204013.064l 1433 ottobre 29 Payment for transport of stones from the quarries of Trassinaia and Campora. Payment for transport of stones from the quarries of Trassinaia and Campora. o0204013.064vf 1433 novembre 6 Payment for transport of marble from Pisa to the port of Signa and deduction of the amount from the suppliers. Payment for transport of marble from Pisa to the port of Signa and deduction of the amount from the suppliers. o0204013.064vm 1433 novembre 14 Payment for emptying of latrine and sink. Payment for emptying of latrine and sink. o0204013.067e 1433 dicembre 23 Payment for a slab and two pieces (of white marble) for the two organ lofts. Payment for a slab and two pieces (of white marble) for the two organ lofts. o0204013.067i 1433 dicembre 30 Payment for purchase of books and single sheets. Payment for purchase of books and single sheets. o0204013.067m 1433 dicembre 30 Payment for carriage of sandstone blocks and earth removed. Payment for carriage of sandstone blocks and earth removed. o0204013.067va 1433 dicembre 30 Payment for supply of sand and for earth removed. Payment for supply of sand and for earth removed. o0204013.067vm 1433 dicembre 30 Payment for purchase of ropes and cords. Payment for purchase of ropes and cords. o0204013.067vn 1433 dicembre 30 Payment for purchase of lumber and for salary of the guard of the forest. Payment for purchase of lumber and for salary of the guard of the forest. o0204013.067vo 1433 dicembre 30 Salary of the guard of the forest and his dismissal. Salary of the guard of the forest and his dismissal. o0204013.068b 1433 dicembre 30 Payment for storage, loading and transport of bells. Payment for storage, loading and transport of bells. o0204013.070vb 1433/4 febbraio 16 Payment for purchase of ironware and armature of shafts of bells. Payment for purchase of ironware and armature of shafts of bells. o0204013.070vl 1433/4 febbraio 23 Payment to expedite arrival of marble from Carrara and Avenza. Payment to expedite arrival of marble from Carrara and Avenza. o0204013.070vm 1433/4 febbraio 23 Payment to a stone worker sent to Carrara, Avenza and Pisa to expedite the arrival of marble. Payment to a stone worker sent to Carrara, Avenza and Pisa to expedite the arrival of marble. o0204013.071n 1433/4 marzo 17 Payment for the trimming, cutting and transport of lumber. Payment for the trimming, cutting and transport of lumber. o0204013.073b 1434 aprile 10 Payment for the shafts of the bells of Marti and of Montacchita. Payment for the shafts of the bells of Marti and of Montacchita. o0204013.073va 1434 aprile 20 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204013.073ve 1434 aprile 26 Payment for supply and removal of lumber. Payment for supply and removal of lumber. o0204013.075a 1434 maggio 4 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204013.075vh 1434 maggio 15 Payment for supply of marble and a trip to Carrara. Payment for supply of marble and a trip to Carrara. o0204013.075vi 1434 maggio 15 Payment for supply of marble and a trip to Carrara. Payment for supply of marble and a trip to Carrara. o0204013.076ve 1434 giugno 21 Payment for cutting, trimming and transport of lumber. Payment for cutting, trimming and transport of lumber. o0204013.079a 1434 luglio 13 Payment for the purchase of large candles and wax. Payment for the purchase of large candles and wax. o0204013.079g 1434 luglio 23 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204013.079h 1434 luglio 23 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204013.080vi 1434 settembre 2 Payment for a model for the choir and high altar. Payment for a model for the choir and high altar. o0204013.081g 1434 settembre 10 Payment for carriage of sandstone blocks and other things. Payment for carriage of sandstone blocks and other things. o0204013.081h 1434 settembre 10 Payment for cutting and transport of lumber. Payment for cutting and transport of lumber. o0204013.081vc 1434 settembre 15 Payment for a trip to Lucca and Pisa for the transport of marble. Payment for a trip to Lucca and Pisa for the transport of marble. o0204013.081vf 1434 settembre 15 Payment for the purchase of bricks and mortar. Payment for the purchase of bricks and mortar. o0204013.083o 1434 novembre 9 Payment for supply of mortar and other work. Payment for supply of mortar and other work. o0204013.084c 1434 novembre 18 Payment for the purchase and loading of stones. Payment for the purchase and loading of stones. o0204013.084vh 1434 dicembre 15 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204013.085vc 1434 dicembre 17 Payment for supply of mortar and other work. Payment for supply of mortar and other work. o0204013.086vd 1434 dicembre 31 Payment for the painting of the lily and Lambs of God over the doors of the priests' cloister and that of the Pope. Payment for the painting of the lily and Lambs of God over the doors of the priests' cloister and that of the Pope. o0204013.086vd 1434 dicembre 31 Payment for the painting of the lily and Lambs of God over the doors of the priests' cloister and that of the Pope. Payment for the painting of the lily and Lambs of God over the doors of the priests' cloister and that of the Pope. o0204013.087vh 1434/5 gennaio 28 Payment to a cooper for the purchase of tubs and other work. Payment to a cooper for the purchase of tubs and other work. o0204013.089l 1434/5 gennaio 31 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks. o0204013.089vf 1434/5 gennaio 31 Payment for the purchase of bases and capitals for the columns of the roof of the cardinals in Santa Maria Novella. Payment for the purchase of bases and capitals for the columns of the roof of the cardinals in Santa Maria Novella. o0204013.090vc 1434/5 febbraio 11 Payment to the Commune of Castagno for lumber cut and trimmed. Payment to the Commune of Castagno for lumber cut and trimmed. o0204013.090ve 1434/5 febbraio 11 Payment for cutting and trimming of fir trees. Payment for cutting and trimming of fir trees. o0204013.093e 1434/5 marzo 22 Payment for handcart loads of earth and other work for Santa Maria Novella. Payment for handcart loads of earth and other work for Santa Maria Novella. o0204013.093g 1434/5 marzo 22 Balance of payment for paintings made in the priests' cloister and in the Pope's residence. Balance of payment for paintings made in the priests' cloister and in the Pope's residence. o0204013.093h 1434/5 marzo 22 Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella. Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella. o0204013.093h 1434/5 marzo 22 Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella. Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella. o0204013.093vi 1435 marzo 28 Payment to carter for transport of stones and marble. Payment to carter for transport of stones and marble. o0204013.094e 1435 marzo 30 Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. o0204013.094g 1435 marzo 30 Balance of payment for the purchase of flat bricks and roof tiles. Balance of payment for the purchase of flat bricks and roof tiles. o0204013.095g 1435 aprile 8 Payment to marble contractors for the bargemen and carters. Payment to marble contractors for the bargemen and carters. o0204013.095o 1435 aprile 8 Balance of payment for the purchase of flat and broad bricks. Balance of payment for the purchase of flat and broad bricks. o0204013.095vb 1435 aprile 8 Balance of payment for the purchase of various books and single sheets. Balance of payment for the purchase of various books and single sheets. o0204013.096l 1435 aprile 22 Balance of payment for the purchase of flat and broad bricks. Balance of payment for the purchase of flat and broad bricks. o0204013.096n 1435 aprile 22 Balance of payment for cutting, trimming and supply of lumber. Balance of payment for cutting, trimming and supply of lumber. o0204013.096vd 1435 aprile 26 Payment for audit of the accounts of the treasurers of the salt and wine gabelles. Payment for audit of the accounts of the treasurers of the salt and wine gabelles. o0204013.096ve 1435 aprile 26 Payment for audit of the accounts of the treasurers of the salt and wine gabelles. Payment for audit of the accounts of the treasurers of the salt and wine gabelles. o0204013.096vf 1435 aprile 26 Grant of loan with sum derived from the pardons of the forced loans following guarantee of 200 florins of public debt and with term of restitution. Grant of loan with sum derived from the pardons of the forced loans following guarantee of 200 florins of public debt and with term of restitution. o0204013.097vh 1435 aprile 29 Salary of the administrator and architect. Salary of the administrator and architect. o0204013.098b 1435 aprile 29 Payment for a grating for the hall of the Pope and for a pulpit. Payment for a grating for the hall of the Pope and for a pulpit. o0204013.098vb 1435 maggio 13 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204013.098ve 1435 maggio 18 Payment for supply of mortar and tare of the same because full of stones. Payment for supply of mortar and tare of the same because full of stones. o0204013.098vg 1435 maggio 21 Payment for counsel obtained from doctors and lawyers of Florence. Payment for counsel obtained from doctors and lawyers of Florence. o0204013.100g 1435 giugno 1 Balance of payment to apothecary for the purchase of candles and other things. Balance of payment to apothecary for the purchase of candles and other things. o0204013.100h 1435 giugno 1 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.100va 1435 giugno 9 Payment for cutting and trimming of lumber from the forest. Payment for cutting and trimming of lumber from the forest. o0204013.100vb 1435 giugno 9 Payment for transport of lumber from the forest to the ports of Dicomano and Moscia. Payment for transport of lumber from the forest to the ports of Dicomano and Moscia. o0204013.100vc 1435 giugno 9 Payment for cutting, trimming and transport of lumber from the forest to the port of Moscia. Payment for cutting, trimming and transport of lumber from the forest to the port of Moscia. o0204013.101i 1435 giugno 26 Payment to hand carter for transport of mortar, bricks and lumber to Santa Maria Novella. Payment to hand carter for transport of mortar, bricks and lumber to Santa Maria Novella. o0204013.101vf 1435 giugno 28 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Balance of payment for the purchase of roof tiles and other things. o0204013.102vh 1435 luglio 12 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204013.103f 1435 agosto 12 Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. o0204013.106b 1435 settembre 13 Payment for supply of mortar and purchase of bricks. Payment for supply of mortar and purchase of bricks. o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Balance of payment for supply of mortar and purchase of bricks. o0204013.108b 1435 ottobre 26 Payment for the purchase of ropes and handles. Payment for the purchase of ropes and handles. o0204013.108d 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108e 1435 ottobre 31 Payment to carter for earth removed and carried to the Sapienza. Payment to carter for earth removed and carried to the Sapienza. o0204013.108f 1435 ottobre 31 Payment for carriage of earth removed and transported to the Sapienza. Payment for carriage of earth removed and transported to the Sapienza. o0204013.108g 1435 ottobre 31 Payment for cartloads of earth removed and transported to the Sapienza. Payment for cartloads of earth removed and transported to the Sapienza. o0204013.108h 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108m 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108va 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108vb 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. o0204013.110l 1435 dicembre 2 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204013.111e 1435 dicembre 14 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.111f 1435 dicembre 14 Payment for loading and unloading of blocks conveyed from Pisa to Signa. Payment for loading and unloading of blocks conveyed from Pisa to Signa. o0204013.111h 1435 dicembre 14 Transferral of funds to pay workers and what else is needed at wallworks of Pisa. Transferral of funds to pay workers and what else is needed at wallworks of Pisa. o0204013.111l 1435 dicembre 14 Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. o0204013.111l 1435 dicembre 14 Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. o0204013.111l 1435 dicembre 14 Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. o0204013.111vb 1435 dicembre 16 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. Balance of payment for supply of mortar and purchase of bricks. o0204013.112d 1435 dicembre 23 Payment for supply of mortar and purchase of bricks. Payment for supply of mortar and purchase of bricks. o0204013.112e 1435 dicembre 23 Payment for cartloads of pietra forte from the Campora quarry and for removal of earth. Payment for cartloads of pietra forte from the Campora quarry and for removal of earth. o0204013.112f 1435 dicembre 23 Payment for the purchase of roof tiles and big logs. Payment for the purchase of roof tiles and big logs. o0204013.112h 1435 dicembre 23 Payment for rafting of towloads of fir boards and beams. Payment for rafting of towloads of fir boards and beams. o0204013.113vb 1436 giugno 22 Payment to the supervisor of Vicopisano to give to the mortar kilnmen and the unskilled workers. Payment to the supervisor of Vicopisano to give to the mortar kilnmen and the unskilled workers. o0204013.113vd 1436 giugno 26 Payment for fir trees towed from the Alps and transported to Castagno. Payment for fir trees towed from the Alps and transported to Castagno. o0204013.115d 1435 dicembre 31 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204013.116a 1435/6 gennaio 11 Payment for lumber cut and towed from the forest. Payment for lumber cut and towed from the forest. o0204013.116d 1435/6 gennaio 14 Payment for cutting, trimming and towage of lumber. Payment for cutting, trimming and towage of lumber. o0204013.116e 1435/6 gennaio 14 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the Parlascio gate. Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the Parlascio gate. o0204013.116f 1435/6 gennaio 23 Payment to carpenter for the model of the choir and high altar. Payment to carpenter for the model of the choir and high altar. o0204013.116h 1435/6 gennaio 23 Payment to carpenter for the model of the choir and high altar. Payment to carpenter for the model of the choir and high altar. o0204013.116vf 1435/6 gennaio 28 Payment to sand digger for supply of sand, mortar and gravel. Payment to sand digger for supply of sand, mortar and gravel. o0204013.116vi 1435/6 febbraio 1 Payment for cutting, trimming and towage of lumber. Payment for cutting, trimming and towage of lumber. o0204013.117b 1435/6 febbraio 1 Balance of payment for building and stone cutting at the Parlascio gate of Pisa. Balance of payment for building and stone cutting at the Parlascio gate of Pisa.

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