for   Document Date Summary Context of query o0204009.019vd 1421/2 marzo 13 Payment for marble transported from Signa. Payment for marble transported from Signa. o0204009.019ve 1422 aprile 21 Payment for the purchase of steel for chisels and mallets. Payment for the purchase of steel for chisels and mallets. o0204009.019ve 1422 aprile 21 Payment for the purchase of steel for chisels and mallets. Payment for the purchase of steel for chisels and mallets. o0204009.019vf 1422 aprile 21 Payment for towage of fir lumber. Payment for towage of fir lumber. o0204009.019vg 1422 aprile 21 Payment for removing earth. Payment for removing earth. o0204009.019vh 1422 aprile 21 Payment for removing earth. Payment for removing earth. o0204009.020a 1422 marzo 31 Payment for a marble figure carved for the bell tower. Payment for a marble figure carved for the bell tower. o0204009.020a 1422 marzo 31 Payment for a marble figure carved for the bell tower. Payment for a marble figure carved for the bell tower. o0204009.020b 1422 marzo 31 Payment for pulling log rafts of fir lumber out of the Arno. Payment for pulling log rafts of fir lumber out of the Arno. o0204009.020c 1422 marzo 31 Payment of rent for the quarry of Monte Oliveto. Payment of rent for the quarry of Monte Oliveto. o0204009.020d 1422 marzo 31 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.020e 1422 aprile 21 Payment for a piece of sandstone. Payment for a piece of sandstone. o0204009.020f 1422 aprile 21 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.020g 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.020h 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.020va 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.020vb 1422 aprile 21 Payment for supply of mortar with tare. Payment for supply of mortar with tare. o0204009.020vc 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.020vd 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.020ve 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.020vf 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.020vg 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.020vh 1422 aprile 21 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.020vh 1422 aprile 21 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.021a 1422 aprile 21 Payment for carriage of stones from the quarries of Monte Oliveto, of the Opera and of Trassinaia. Payment for carriage of stones from the quarries of Monte Oliveto, of the Opera and of Trassinaia. 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. Payment for carriage of stones and sandstone blocks from the quarries of Monte Oliveto, of the Opera and of Trassinaia. o0204009.021c 1422 aprile 21 Payment for cartloads of sandstone blocks from the quarry of the Opera. Payment for cartloads of sandstone blocks from the quarry of the Opera. o0204009.021d 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto. o0204009.021e 1422 aprile 21 Payment for transport of stones from the quarry of the Opera and that of Monte Oliveto. Payment for transport of stones from the quarry of the Opera and that of Monte Oliveto. o0204009.021f 1422 aprile 21 Payment for supply of hewn revetment stones. Payment for supply of hewn revetment stones. o0204009.021va 1422 aprile 21 Payment for supply of hewn revetment stones. Payment for supply of hewn revetment stones. o0204009.021vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto. o0204009.021vc 1422 aprile 21 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204009.021vd 1422 aprile 21 Payment for carriage of sandstone blocks from Trassinaia. Payment for carriage of sandstone blocks from Trassinaia. o0204009.021ve 1422 aprile 21 Payment for carriage of sandstone blocks and gutter spouts from the Trassinaia quarry. Payment for carriage of sandstone blocks and gutter spouts from the Trassinaia quarry. o0204009.021vf 1422 aprile 21 Payment for carriage of sandstone blocks from Trassinaia. Payment for carriage of sandstone blocks from Trassinaia. o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. o0204009.023a 1422 aprile 21 Payment for the purchase of various hardware. Payment for the purchase of various hardware. o0204009.023b 1422 aprile 21 Payment to sculptor for marble story over the portal of the Annunziata. Payment to sculptor for marble story over the portal of the Annunziata. o0204009.023c 1422 aprile 21 Payment for supply of square earthen bricks from Campi. Payment for supply of square earthen bricks from Campi. o0204009.023e 1422 aprile 29 Balance of payment for the purchase of fir lumber. Balance of payment for the purchase of fir lumber. o0204009.023f 1422 aprile 29 Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. Payment for petty expenses. o0204009.024a 1421/2 gennaio 31 Payment for petty expenses. Payment for petty expenses. o0204009.024va 1421/2 febbraio 13 Payment for petty expenses. Payment for petty expenses. o0204009.025a 1421/2 marzo 18 Payment for petty expenses. Payment for petty expenses. o0204009.025va 1422 maggio 14 Payment for petty expenses. Payment for petty expenses. o0204009.026a 1422 aprile 23 Payment for hoisting of loads with oxen on the machine. Payment for hoisting of loads with oxen on the machine. o0204009.026c 1422 aprile 29 Payment for the purchase of kids. Payment for the purchase of kids. o0204009.026d 1422 aprile 29 Payment for the purchase of square bricks for the cupola. Payment for the purchase of square bricks for the cupola. o0204009.026d 1422 aprile 29 Payment for the purchase of square bricks for the cupola. Payment for the purchase of square bricks for the cupola. o0204009.026e 1422 aprile 29 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.026f 1422 aprile 29 Payment for reimbursement of pardons of forced loans. Payment for reimbursement of pardons of forced loans. o0204009.026g 1422 aprile 29 Payment for towloads towed from the Alps. Payment for towloads towed from the Alps. o0204009.026h 1422 aprile 29 Payment for advance on supply of 50.000 square bricks. Payment for advance on supply of 50.000 square bricks. o0204009.026va 1422 maggio 14 Payment of gabelle for towloads of fir lumber. Payment of gabelle for towloads of fir lumber. o0204009.026vc 1422 maggio 14 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.026ve 1422 maggio 14 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber. o0204009.026vf 1422 maggio 14 Payment for cutting and trimming of towloads of fir trees. Payment for cutting and trimming of towloads of fir trees. o0204009.026vg 1422 maggio 14 Payment for carving of two heads of prophets for the story of the Annunziata. Payment for carving of two heads of prophets for the story of the Annunziata. o0204009.026vg 1422 maggio 14 Payment for carving of two heads of prophets for the story of the Annunziata. Payment for carving of two heads of prophets for the story of the Annunziata. o0204009.027a 1422 maggio 14 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.027a 1422 maggio 14 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.027b 1421/2 gennaio 19 Payment for freight of white marble. Payment for freight of white marble. o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. Balance of payment for expenditures made for the feast of Saint John. o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. Balance of payment for expenditures made for the feast of Saint John. o0204009.027d 1422 maggio 20 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.027vc 1422 maggio 20 Balance of payment for advance on supply of square bricks. Balance of payment for advance on supply of square bricks. o0204009.028a 1422 giugno 3 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204009.028b 1422 giugno 3 Payment for legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. Payment for legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. o0204009.028c 1422 giugno 3 Payment for legal council obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. Payment for legal council obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. o0204009.028d 1422 giugno 10 Payment for cutting of fir trees. Payment for cutting of fir trees. o0204009.028e 1422 giugno 10 Payment for towing of lumber from the forest to the port of Moscia. Payment for towing of lumber from the forest to the port of Moscia. o0204009.028f 1422 giugno 10 Payment for carriage of cartloads of sandstone and gutter spouts from Trassinaia. Payment for carriage of cartloads of sandstone and gutter spouts from Trassinaia. o0204009.028g 1422 giugno 10 Payment for a marble figure for the bell tower. Payment for a marble figure for the bell tower. o0204009.028g 1422 giugno 10 Payment for a marble figure for the bell tower. Payment for a marble figure for the bell tower. o0204009.028h 1422 giugno 10 Balance of payment for transport of lumber from the forest to Dicomano. Balance of payment for transport of lumber from the forest to Dicomano. o0204009.028i 1422 giugno 10 Payment for supply of white marble. Payment for supply of white marble. o0204009.028va 1422 luglio 7 Payment for various expenditures. Payment for various expenditures. o0204009.029a 1422 giugno 16 Payment for manufacture of a wheel for the pulley. Payment for manufacture of a wheel for the pulley. o0204009.029a 1422 giugno 16 Payment for manufacture of a wheel for the pulley. Payment for manufacture of a wheel for the pulley. o0204009.029b 1422 giugno 16 Balance of payment for chestnut flat boards conveyed from the forest to the port of San Francesco. Balance of payment for chestnut flat boards conveyed from the forest to the port of San Francesco. o0204009.029c 1422 giugno 16 Payment for lumber towed from the Alps. Payment for lumber towed from the Alps. o0204009.029d 1422 giugno 16 Balance of payment for transport of lumber to the port of San Francesco. Balance of payment for transport of lumber to the port of San Francesco. o0204009.029vb 1422 luglio 7 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204009.029vc 1422 luglio 7 Payment for supply of white marble for the big cornice. Payment for supply of white marble for the big cornice. o0204009.029vc 1422 luglio 7 Payment for supply of white marble for the big cornice. Payment for supply of white marble for the big cornice. o0204009.029vf 1422 luglio 7 Payment for rent of quarry. Payment for rent of quarry. o0204009.029vh 1422 luglio 7 Payment for supply of lumber. Payment for supply of lumber. o0204009.030a 1422 luglio 7 Payment for petty expenses. Payment for petty expenses. o0204009.030va 1422 luglio 3 Payment for supply of lumber. Payment for supply of lumber. o0204009.030vb 1422 luglio 3 Payment for supply of lumber. Payment for supply of lumber. o0204009.030vc 1422 luglio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.030vd 1422 luglio 7 Payment for supply of lumber. Payment for supply of lumber. o0204009.030ve 1422 luglio 7 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.030vg 1422 luglio 17 Payment to two accountants for audit of the accounts of the previous treasurer. Payment to two accountants for audit of the accounts of the previous treasurer. o0204009.031a 1422 luglio 17 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.031b 1422 ottobre 6 Payment for the purchase of square earthen bricks. Payment for the purchase of square earthen bricks. o0204009.031c 1422 luglio 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.031d 1422 luglio 17 Payment for supply of lumber. Payment for supply of lumber. o0204009.031e 1422 agosto 7 Payment for the purchase of Venetian lead in plates. Payment for the purchase of Venetian lead in plates. o0204009.031f 1422 agosto 7 Payment for the purchase of gloves. Payment for the purchase of gloves. o0204009.031g 1422 agosto 7 Payment for transport of lumber. Payment for transport of lumber. o0204009.031va 1422 luglio 17 Payment for petty expenses. Payment for petty expenses. o0204009.031vb 1422 agosto 7 Payment for petty expenses. Payment for petty expenses. o0204009.032a 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032b 1422 agosto 7 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204009.032c 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032d 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032e 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032f 1422 agosto 7 Payment for carriage of large sandstone blocks. Payment for carriage of large sandstone blocks. o0204009.032g 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032va 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032vb 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032vc 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032vd 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032ve 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.032vf 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.033a 1422 agosto 7 Payment for transport of sandstone blocks and gutter spouts. Payment for transport of sandstone blocks and gutter spouts. o0204009.033b 1422 agosto 7 Payment for transport of large sandstone blocks and of sandstone gutter spouts for the cupola. Payment for transport of large sandstone blocks and of sandstone gutter spouts for the cupola. o0204009.033b 1422 agosto 7 Payment for transport of large sandstone blocks and of sandstone gutter spouts for the cupola. Payment for transport of large sandstone blocks and of sandstone gutter spouts for the cupola. o0204009.033c 1422 agosto 7 Payment for transport of stones. Payment for transport of stones. o0204009.033d 1422 agosto 7 Payment for transport of sandstone blocks and stones. Payment for transport of sandstone blocks and stones. o0204009.033e 1422 agosto 7 Payment of a gabelle for fir lumber. Payment of a gabelle for fir lumber. o0204009.033f 1422 agosto 7 Payment for supply of lumber. Payment for supply of lumber. o0204009.033va 1422 agosto 7 Payment for transport of slabs and spokes for the wheels of the hoist. Payment for transport of slabs and spokes for the wheels of the hoist. o0204009.033va 1422 agosto 7 Payment for transport of slabs and spokes for the wheels of the hoist. Payment for transport of slabs and spokes for the wheels of the hoist. o0204009.033vb 1422 agosto 7 Payment for petty expenses. Payment for petty expenses. o0204009.033vc 1422 agosto 7 Payment for petty expenses. Payment for petty expenses. o0204009.033vd 1422 agosto 8 Payment for petty expenses. Payment for petty expenses. o0204009.034a 1422 agosto 4 Payment for repairs to the organs. Payment for repairs to the organs. o0204009.034b 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar. o0204009.034c 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar. o0204009.034d 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar. o0204009.034e 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar. o0204009.034f 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar. o0204009.034g 1422 agosto 7 Payment for supply of (sand for) mortar. Payment for supply of (sand for) mortar. o0204009.034g 1422 agosto 7 Payment for supply of (sand for) mortar. Payment for supply of (sand for) mortar. o0204009.034h 1422 agosto 7 Payment to hand carter for removal of earth, refuse and chips. Payment to hand carter for removal of earth, refuse and chips. o0204009.034va 1422 agosto 7 Payment for supply of lumber. Payment for supply of lumber. o0204009.034vb 1422 agosto 7 Payment for supply of lumber. Payment for supply of lumber. o0204009.034vc 1422 agosto 7 Payment for supply of lumber. Payment for supply of lumber. o0204009.034vd 1422 agosto 7 Payment for supply of fir lumber. Payment for supply of fir lumber. o0204009.034ve 1422 agosto 7 Payment for transport of lumber. Payment for transport of lumber. o0204009.034vf 1422 agosto 7 Payment for transport of lumber. Payment for transport of lumber. o0204009.035a 1422 aprile 16 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms. Payment to cooper for tubs, mortarboards, small tubs, hoops and forms. o0204009.035b 1422 agosto 14 Payment to silk dealers for a girdle placed on the Virgin carved by Giovanni di Antonio di Banco. Payment to silk dealers for a girdle placed on the Virgin carved by Giovanni di Antonio di Banco. o0204009.035va 1422 settembre 1 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.035vb 1422 agosto 28 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.

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