for   Document Date Summary Context of query o0204009.098c 1424/5 marzo 7 Payment for transport of dressed stone from the quarry of Lastra to the castle. Payment for transport of dressed stone from the quarry of Lastra to the castle. o0204009.098d 1424/5 marzo 7 Payment to Fra Bernardino for design of two glass oculi for the nave and aisles. Payment to Fra Bernardino for design of two glass oculi for the nave and aisles. o0204009.098d 1424/5 marzo 7 Payment to Fra Bernardino for design of two glass oculi for the nave and aisles. Payment to Fra Bernardino for design of two glass oculi for the nave and aisles. o0204009.098e 1424/5 marzo 7 Payment to master mason for construction of the outer structure of the Florentine gate of Lastra. Payment to master mason for construction of the outer structure of the Florentine gate of Lastra. o0204009.098f 1424/5 marzo 9 Payment for transport of sandstone blocks for the covering of the main tribune. Payment for transport of sandstone blocks for the covering of the main tribune. o0204009.098f 1424/5 marzo 9 Payment for transport of sandstone blocks for the covering of the main tribune. Payment for transport of sandstone blocks for the covering of the main tribune. o0204009.098g 1424/5 marzo 9 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks. o0204009.098h 1424/5 marzo 9 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204009.098h 1424/5 marzo 9 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204009.098i 1424/5 marzo 9 Payment for supply of mortar. Payment for supply of mortar. o0204009.098va 1424/5 marzo 9 Payment for supply of mortar. Payment for supply of mortar. o0204009.098vb 1424/5 marzo 9 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.098vb 1424/5 marzo 9 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.098vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Payment to blacksmith for the purchase of a burner. o0204009.098ve 1424/5 marzo 9 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.098vf 1424/5 marzo 14 Payment for an audit of the accounts of the previous treasurer. Payment for an audit of the accounts of the previous treasurer. o0204009.098vg 1424/5 marzo 14 Payment for an audit of the accounts of the previous treasurer. Payment for an audit of the accounts of the previous treasurer. o0204009.098vh 1424/5 marzo 20 Payment for supply of mortar for the castle of Lastra. Payment for supply of mortar for the castle of Lastra. o0204009.098vh 1424/5 marzo 20 Payment for supply of mortar for the castle of Lastra. Payment for supply of mortar for the castle of Lastra. o0204009.099b 1424/5 marzo 20 Payment for supply of mortar for Malmantile. Payment for supply of mortar for Malmantile. o0204009.099b 1424/5 marzo 20 Payment for supply of mortar for Malmantile. Payment for supply of mortar for Malmantile. o0204009.099c 1425 marzo 26 Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. o0204009.099c 1425 marzo 26 Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. o0204009.099d 1424/5 febbraio 28 Payment for petty expenses. Payment for petty expenses. o0204009.099va 1425 marzo 26 Payment for petty expenses. Payment for petty expenses. o0204009.100m 1425 aprile 3 Payment to kilnman for a kiln load of mortar for Malmantile. Payment to kilnman for a kiln load of mortar for Malmantile. o0204009.100m 1425 aprile 3 Payment to kilnman for a kiln load of mortar for Malmantile. Payment to kilnman for a kiln load of mortar for Malmantile. o0204009.100va 1425 aprile 3 Payment for the purchase of kids for Easter. Payment for the purchase of kids for Easter. o0204009.100va 1425 aprile 3 Payment for the purchase of kids for Easter. Payment for the purchase of kids for Easter. o0204009.100vb 1425 aprile 12 Payment for rent of a house in Trassinaia. Payment for rent of a house in Trassinaia. o0204009.100vc 1425 aprile (17) Payment to kilnman for recompense to carters. Payment to kilnman for recompense to carters. o0204009.101va 1425 giugno 28 Payment for petty expenses. Payment for petty expenses. o0204009.102a 1425 aprile 28 Payment to masters for work at the castle of Malmantile. Payment to masters for work at the castle of Malmantile. o0204009.102b 1425 aprile 28 Payment to kilnman for kiln load of mortar. Payment to kilnman for kiln load of mortar. o0204009.102c 1425 aprile 28 Payment to kilnman for kiln load of mortar. Payment to kilnman for kiln load of mortar. o0204009.102e 1425 aprile 28 Payment for the purchase of boards and "chiavatoi" of fir. Payment for the purchase of boards and "chiavatoi" of fir. o0204009.102f 1425 aprile 28 Payment for supply of lumber. Payment for supply of lumber. o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.102h 1425 maggio 16 Payment for the purchase of glass to make oculi. Payment for the purchase of glass to make oculi. o0204009.102i 1425 maggio 16 Payment to Donatello for a figure for the bell tower. Payment to Donatello for a figure for the bell tower. o0204009.102i 1425 maggio 16 Payment to Donatello for a figure for the bell tower. Payment to Donatello for a figure for the bell tower. o0204009.102l 1425 maggio 16 Payment for supply of lumber. Payment for supply of lumber. o0204009.102m 1425 maggio 16 Balance of payment for supply of black marble. Balance of payment for supply of black marble. o0204009.102vb 1425 maggio 18 Payment for supply of mortar for the castle of Lastra. Payment for supply of mortar for the castle of Lastra. o0204009.102vb 1425 maggio 18 Payment for supply of mortar for the castle of Lastra. Payment for supply of mortar for the castle of Lastra. o0204009.102vd 1425 maggio 18 Payment for the purchase of a rope for the hoist of the main tribune. Payment for the purchase of a rope for the hoist of the main tribune. o0204009.102vd 1425 maggio 18 Payment for the purchase of a rope for the hoist of the main tribune. Payment for the purchase of a rope for the hoist of the main tribune. o0204009.102ve 1425 maggio 21 Payment to carpenters for manufacture of the doors of Malmantile. Payment to carpenters for manufacture of the doors of Malmantile. o0204009.102vf 1425 luglio 3 Payment to carters for sandstone blocks brought to the base of the hoist. Payment to carters for sandstone blocks brought to the base of the hoist. o0204009.102vg 1425 luglio 3 Payment to sand diggers for removal of earth and refuse. Payment to sand diggers for removal of earth and refuse. o0204009.102vh 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.102vi 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.103a 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.103b 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.103c 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.103d 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.103e 1425 luglio 3 Payment for a supply of sand. Payment for a supply of sand. o0204009.103f 1425 luglio 3 Payment for carriage of stones brought from Trassinaia for the main tribune. Payment for carriage of stones brought from Trassinaia for the main tribune. o0204009.103f 1425 luglio 3 Payment for carriage of stones brought from Trassinaia for the main tribune. Payment for carriage of stones brought from Trassinaia for the main tribune. o0204009.103g 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Payment for cartloads of (stones) brought from Trassinaia. o0204009.103h 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Payment for cartloads of (stones) brought from Trassinaia. o0204009.103i 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Payment for cartloads of (stones) brought from Trassinaia. o0204009.103va 1425 luglio 3 Payment for cartloads of big sandstone blocks from Trassinaia for the chain of the main tribune. Payment for cartloads of big sandstone blocks from Trassinaia for the chain of the main tribune. o0204009.103va 1425 luglio 3 Payment for cartloads of big sandstone blocks from Trassinaia for the chain of the main tribune. Payment for cartloads of big sandstone blocks from Trassinaia for the chain of the main tribune. o0204009.103vb 1425 luglio 3 Payment for earth removed. Payment for earth removed. o0204009.103vc 1425 luglio 3 Payment for sandstone blocks brought to the foot of the hoist of the main tribune. Payment for sandstone blocks brought to the foot of the hoist of the main tribune. o0204009.103vd 1425 luglio 3 Payment to carters for sandstone blocks brought with the oxen. Payment to carters for sandstone blocks brought with the oxen. o0204009.103ve 1425 giugno 8 Advance on payment for supply of white marble. Advance on payment for supply of white marble. o0204009.103vf 1425 giugno 8 Payment for rights on pawns sold. Payment for rights on pawns sold. o0204009.103vg 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Payment for freight of a rope conveyed from Pisa to Signa. o0204009.103vi 1425 giugno 8 Payment to (carter) for his service with oxen at the hoist of the main tribune. Payment to (carter) for his service with oxen at the hoist of the main tribune. o0204009.104a 1424/5 febbraio 9 Payment of gabelle for lumber and for a rope for the hoist. Payment of gabelle for lumber and for a rope for the hoist. o0204009.104a 1424/5 febbraio 9 Payment of gabelle for lumber and for a rope for the hoist. Payment of gabelle for lumber and for a rope for the hoist. o0204009.104a 1424/5 febbraio 9 Payment of gabelle for lumber and for a rope for the hoist. Payment of gabelle for lumber and for a rope for the hoist. o0204009.104b 1425 giugno 28 Payment for petty expenses. Payment for petty expenses. o0204009.104c 1425 giugno 12 Payment to master mason for work on the house called the Galea. Payment to master mason for work on the house called the Galea. o0204009.104d 1425 giugno 12 Payment to unskilled worker for work on house called the Galea. Payment to unskilled worker for work on house called the Galea. o0204009.104f 1425 giugno 12 Payment for work on the kitchen of the priests. Payment for work on the kitchen of the priests. o0204009.104g 1425 giugno 26 Payment to sculptor for figure transported to Signa. Payment to sculptor for figure transported to Signa. o0204009.104h 1425 giugno 26 Payment for the purchase of boards and pieces of elm. Payment for the purchase of boards and pieces of elm. o0204009.104vi 1425 giugno 26 Payment to master for work at the Pope's residence in Santa Maria Novella. Payment to master for work at the Pope's residence in Santa Maria Novella. o0204009.104vl 1425 giugno 26 Payment to (master) for help given for repairs to the roof of the Pope's residence. Payment to (master) for help given for repairs to the roof of the Pope's residence. o0204009.104vl 1425 giugno 26 Payment to (master) for help given for repairs to the roof of the Pope's residence. Payment to (master) for help given for repairs to the roof of the Pope's residence. o0204009.104vm 1425 giugno 26 Payment to stonecutter for loan requested by him for the dowry of his daughter. Payment to stonecutter for loan requested by him for the dowry of his daughter. o0204009.104vm 1425 giugno 26 Payment to stonecutter for loan requested by him for the dowry of his daughter. Payment to stonecutter for loan requested by him for the dowry of his daughter. o0204009.105c 1425 giugno 28 Balance of payment for lumber from the forest conveyed to the port of San Francesco. Balance of payment for lumber from the forest conveyed to the port of San Francesco. o0204009.105d 1425 luglio 3 Payment for the purchase of broad bricks and square bricks with tare. Payment for the purchase of broad bricks and square bricks with tare. o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Payment for expenditures made for Saint John. o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Payment for expenditures made for Saint John. o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. Payment for the purchase of torches for the eve of Saint John. o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. Payment for the purchase of torches for the eve of Saint John. o0204009.105g 1425 luglio 3 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.105g 1425 luglio 3 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.105va 1425 luglio 4 Payment for various expenditures. Payment for various expenditures. o0204009.106a 1425 agosto 3 Payment for various expenditures. Payment for various expenditures. o0204009.106va 1425 luglio 5 Salary allowance of the administrator for the wallworks of Lastra and of Malmantile. Salary allowance of the administrator for the wallworks of Lastra and of Malmantile. o0204009.106vb 1425 luglio 20 Payment to second-hand dealer and linen-draper for appraisal of pawns. Payment to second-hand dealer and linen-draper for appraisal of pawns. o0204009.106vc 1425 luglio 20 Payment to accountants for audit of the accounts of the treasurer. Payment to accountants for audit of the accounts of the treasurer. o0204009.106vd 1425 luglio 20 Payment to workers for work days spent on the work of the chiasso dei Buoi. Payment to workers for work days spent on the work of the chiasso dei Buoi. o0204009.106ve 1425 luglio 20 Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage. Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage. o0204009.106ve 1425 luglio 20 Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage. Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage. o0204009.107b 1425 agosto 7 Payment to (master) for work at the castle of Lastra. Payment to (master) for work at the castle of Lastra. o0204009.107c 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Payment for work on kiln of the Opera in via Ghibellina. o0204009.107d 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Payment for work on kiln of the Opera in via Ghibellina. o0204009.107e 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Payment for work on kiln of the Opera in via Ghibellina. o0204009.107f 1425 agosto 17 Payment for transport of pawns, to be deducted from the proceeds of their sale. Payment for transport of pawns, to be deducted from the proceeds of their sale. o0204009.107g 1425 agosto 22 Payment to notary of testaments for mission to Bientina. Payment to notary of testaments for mission to Bientina. o0204009.107h 1425 agosto 22 Payment to the debt collector for pardons and butchering taxes collected. Payment to the debt collector for pardons and butchering taxes collected. o0204009.107vb 1425 agosto 22 Payment for the purchase of various hardware. Payment for the purchase of various hardware. o0204009.107vc 1425 settembre 3 Payment for a kiln load from the kiln of Malmantile for the castle. Payment for a kiln load from the kiln of Malmantile for the castle. o0204009.107vc 1425 settembre 3 Payment for a kiln load from the kiln of Malmantile for the castle. Payment for a kiln load from the kiln of Malmantile for the castle. o0204009.107vd 1425 settembre 3 Payment of rent for the Trassinaia quarry. Payment of rent for the Trassinaia quarry. o0204009.107ve 1425 settembre 3 Payment for the purchase of lead. Payment for the purchase of lead. o0204009.108a 1425 settembre 3 Payment for the purchase of wire for the "stella" of the main tribune. Payment for the purchase of wire for the "stella" of the main tribune. o0204009.108a 1425 settembre 3 Payment for the purchase of wire for the "stella" of the main tribune. Payment for the purchase of wire for the "stella" of the main tribune. o0204009.108b 1425 settembre 3 Payment to the notary of the Opera for mission to Vicopisano for an inheritance. Payment to the notary of the Opera for mission to Vicopisano for an inheritance. o0204009.108b 1425 settembre 3 Payment to the notary of the Opera for mission to Vicopisano for an inheritance. Payment to the notary of the Opera for mission to Vicopisano for an inheritance. o0204009.108c 1425 ottobre 12 Payment for carriage of stones for the main tribune from Trassinaia. Payment for carriage of stones for the main tribune from Trassinaia. o0204009.108c 1425 ottobre 12 Payment for carriage of stones for the main tribune from Trassinaia. Payment for carriage of stones for the main tribune from Trassinaia. o0204009.108d 1425 ottobre 12 Payment for earth removed. Payment for earth removed. o0204009.108e 1425 ottobre 12 Payment for earth removed. Payment for earth removed. o0204009.108va 1425 ottobre 12 Payment for towing with oxen to the foot of the hoist of the main tribune. Payment for towing with oxen to the foot of the hoist of the main tribune. o0204009.108vb 1425 ottobre 12 Payment for earth removed. Payment for earth removed. o0204009.108vc 1425 ottobre 12 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.108vd 1425 ottobre 12 Payment for large sandstone blocks transported from Trassinaia. Payment for large sandstone blocks transported from Trassinaia. o0204009.108ve 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Payment for large sandstone blocks for the cupola transported from Trassinaia. o0204009.108ve 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Payment for large sandstone blocks for the cupola transported from Trassinaia. o0204009.108vf 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Payment for large sandstone blocks for the cupola transported from Trassinaia. o0204009.108vf 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Payment for large sandstone blocks for the cupola transported from Trassinaia. o0204009.108vg 1425 ottobre 31 Payment for cartloads of material from Trassinaia. Payment for cartloads of material from Trassinaia. o0204009.109a 1425 novembre 26 Payment for large sandstone blocks for the cupola transported from Trassinaia. Payment for large sandstone blocks for the cupola transported from Trassinaia. o0204009.109a 1425 novembre 26 Payment for large sandstone blocks for the cupola transported from Trassinaia. Payment for large sandstone blocks for the cupola transported from Trassinaia. o0204009.109b 1425 novembre 26 Payment for supply of mortar. Payment for supply of mortar. o0204009.109c 1425 novembre 26 Payment for supply of mortar. Payment for supply of mortar. o0204009.109d 1425 novembre 26 Payment for supply of mortar. Payment for supply of mortar. o0204009.109e 1425 novembre 26 Payment for supply of mortar. Payment for supply of mortar. o0204009.109f 1425 novembre 26 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204009.109va 1425 settembre 7 Balance of payment for supply of mortar for the castle of Lastra. Balance of payment for supply of mortar for the castle of Lastra. o0204009.109va 1425 settembre 7 Balance of payment for supply of mortar for the castle of Lastra. Balance of payment for supply of mortar for the castle of Lastra. o0204009.109vb 1425 settembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.109vc 1425 settembre 25 Payment for purchase of books and single sheets. Payment for purchase of books and single sheets. o0204009.110e 1425 ottobre 12 Payment for the purchase of a 200 pound small line. Payment for the purchase of a 200 pound small line. o0204009.110f 1425 ottobre 12 Payment to goldsmith for hubs for the hoist of the main tribune. Payment to goldsmith for hubs for the hoist of the main tribune. o0204009.110f 1425 ottobre 12 Payment to goldsmith for hubs for the hoist of the main tribune. Payment to goldsmith for hubs for the hoist of the main tribune. o0204009.110g 1425 ottobre 12 Payment for hub of the hoist of the main tribune. Payment for hub of the hoist of the main tribune. o0204009.110h 1425 ottobre 12 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204009.110va 1425 ottobre 12 Payment for the purchase of lead. Payment for the purchase of lead. o0204009.110vb 1425 ottobre 4 Payment for various expenditures. Payment for various expenditures. o0204009.111a 1425 ottobre 12 Balance of payment to the Ten of Pisa for legislation of the magnifici Signori of (Florence). Balance of payment to the Ten of Pisa for legislation of the magnifici Signori of (Florence). o0204009.111b 1425 ottobre 12 Payment for transport of doors to Malmantile. Payment for transport of doors to Malmantile.

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