for   Document Date Summary Context of query o0204012.022b 1426 settembre 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.022c 1426 settembre 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.022d 1426 settembre 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.022e 1426 settembre 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.022f 1426 settembre 12 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.022f 1426 settembre 12 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.022vb 1426 settembre 12 Payment for carriage of large stones. Payment for carriage of large stones. o0204012.022vc 1426 settembre 12 Payment of rent for the Trassinaia quarry. Payment of rent for the Trassinaia quarry. o0204012.022vd 1426 luglio 6 Payment for various expenditures. Payment for various expenditures. o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Payment for expenditures for the relic of Saint John. o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Payment for expenditures for the relic of Saint John. o0204012.023va 1426 settembre 5 Payment to carpenters for work at the castle of Malmantile. Payment to carpenters for work at the castle of Malmantile. o0204012.023vb 1426 settembre 5 Payment for the purchase of the larger broad bricks. Payment for the purchase of the larger broad bricks. o0204012.023vc 1426 settembre 12 Payment for balance of supply of lumber. Payment for balance of supply of lumber. o0204012.023vd 1426 settembre 24 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.023vd 1426 settembre 24 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.023ve 1426 settembre 24 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.023ve 1426 settembre 24 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.024a 1426 settembre 24 Payment to master masons for work at Malmantile. Payment to master masons for work at Malmantile. o0204012.024b 1426 settembre 24 Payment for the purchase of mortar for Lastra and Malmantile. Payment for the purchase of mortar for Lastra and Malmantile. o0204012.024b 1426 settembre 24 Payment for the purchase of mortar for Lastra and Malmantile. Payment for the purchase of mortar for Lastra and Malmantile. o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Payment for various purchases of metal. o0204012.026va 1426 ottobre 17 Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. o0204012.026va 1426 ottobre 17 Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. o0204012.027va 1426 novembre 6 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.027vb 1426 novembre 6 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.027vc 1426 novembre 6 Payment for earth removed. Payment for earth removed. o0204012.027vd 1426 novembre 6 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.027ve 1426 novembre 6 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.027vf 1426 novembre 6 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.028a 1426 novembre 6 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.028b 1426 novembre 6 Payment for earth removed. Payment for earth removed. o0204012.028c 1426 novembre 6 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204012.028d 1426 novembre 6 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204012.028e 1426 novembre 6 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Payment for various expenditures. o0204012.029a 1426 novembre 6 Payment to kilnman for supply of broad bricks. Payment to kilnman for supply of broad bricks. o0204012.029b 1426 novembre 14 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.029c 1426 novembre 14 Payment to supplier of white marble for the bargemen. Payment to supplier of white marble for the bargemen. o0204012.029d 1426 novembre 14 Payment to master for work on the house of a canon. Payment to master for work on the house of a canon. o0204012.029e 1426 novembre 14 Payment to (master) for work on the house of a canon. Payment to (master) for work on the house of a canon. o0204012.029f 1426 novembre 14 Payment to master for work on the house of a canon. Payment to master for work on the house of a canon. o0204012.029g 1426 novembre 14 Payment to unskilled worker for work on house of a canon. Payment to unskilled worker for work on house of a canon. o0204012.029h 1426 novembre 14 Payment to mason for work on house of a canon. Payment to mason for work on house of a canon. o0204012.029i 1426 novembre 14 Payment to sawyers for work on house of a canon. Payment to sawyers for work on house of a canon. o0204012.029l 1426 novembre 14 Payment to stationer for the purchase of single sheets, paper pages, notebooks. Payment to stationer for the purchase of single sheets, paper pages, notebooks. o0204012.029vb 1426 novembre 14 Payment to master mason for work at the castle of Lastra. Payment to master mason for work at the castle of Lastra. o0204012.029vc 1426 novembre 14 Payment to master mason for work at the castle of Lastra. Payment to master mason for work at the castle of Lastra. o0204012.029vd 1426 novembre 14 Payment to master masons for work at the castle of Lastra. Payment to master masons for work at the castle of Lastra. o0204012.029ve 1426 novembre 14 Payment to master mason for work at the castle of Lastra. Payment to master mason for work at the castle of Lastra. o0204012.029vf 1426 novembre 14 Payment to master mason for work at the castle of Lastra. Payment to master mason for work at the castle of Lastra. o0204012.029vg 1426 novembre 14 Payment to master mason for work at the castle of Lastra. Payment to master mason for work at the castle of Lastra. o0204012.030a 1426 novembre 6 Payment for the purchase of boards and "chiavatoi". Payment for the purchase of boards and "chiavatoi". o0204012.030b 1426 novembre 16 Payment to carpenter for the purchase of boards of Pistoiese fir. Payment to carpenter for the purchase of boards of Pistoiese fir. o0204012.030c 1426 novembre 16 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.030d 1426 novembre 16 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.030g 1426 novembre 16 Payment to carter for large sandstone blocks transported for the main cupola. Payment to carter for large sandstone blocks transported for the main cupola. o0204012.030g 1426 novembre 16 Payment to carter for large sandstone blocks transported for the main cupola. Payment to carter for large sandstone blocks transported for the main cupola. o0204012.030va 1426 dicembre 16 Payment to carter for transport of sandstone blocks for the main cupola. Payment to carter for transport of sandstone blocks for the main cupola. o0204012.030va 1426 dicembre 16 Payment to carter for transport of sandstone blocks for the main cupola. Payment to carter for transport of sandstone blocks for the main cupola. o0204012.030vb 1426 dicembre 16 Payment to hand carter for earth removed. Payment to hand carter for earth removed. o0204012.030vc 1426 dicembre 16 Payment for supply of mortar. Payment for supply of mortar. o0204012.030vd 1426 dicembre 16 Payment for supply of mortar. Payment for supply of mortar. o0204012.030ve 1426 dicembre 16 Payment for supply of mortar. Payment for supply of mortar. o0204012.030vf 1426 dicembre 16 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.030vg 1426 dicembre 16 Payment for earth removed. Payment for earth removed. o0204012.031a 1426 novembre 14 Payment to accountant for audit of the accounts of the masters of Gangalandi. Payment to accountant for audit of the accounts of the masters of Gangalandi. o0204012.031b 1426 dicembre 5 Payment to master for repairs to the loggia of the Signori. Payment to master for repairs to the loggia of the Signori. o0204012.031c 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Payment to (master) for repairs to the loggia of the Signori. o0204012.031d 1426 dicembre 5 Payment to master for repairs to the loggia of the Signori. Payment to master for repairs to the loggia of the Signori. o0204012.031e 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Payment to (master) for repairs to the loggia of the Signori. o0204012.031f 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Payment to (master) for repairs to the loggia of the Signori. o0204012.031g 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Payment to (master) for repairs to the loggia of the Signori. o0204012.031h 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Payment to (master) for repairs to the loggia of the Signori. o0204012.031i 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Payment to (master) for repairs to the loggia of the Signori. o0204012.031l 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Payment to (master) for repairs to the loggia of the Signori. o0204012.031m 1426 dicembre 5 Payment to unskilled worker for repairs to the loggia of the Signori. Payment to unskilled worker for repairs to the loggia of the Signori. o0204012.031n 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Payment to (master) for repairs to the loggia of the Signori. o0204012.031o 1426 dicembre 5 Payment to unskilled worker for repairs to the loggia of the Signori. Payment to unskilled worker for repairs to the loggia of the Signori. o0204012.031p 1426 dicembre 5 Payment to unskilled worker for repairs to the loggia of the Signori. Payment to unskilled worker for repairs to the loggia of the Signori. o0204012.031q 1426 dicembre 5 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.031r 1426 dicembre 5 Payment for work on loggia of the Signori. Payment for work on loggia of the Signori. o0204012.031va 1426 dicembre 5 Payment for work on loggia of the Signori. Payment for work on loggia of the Signori. o0204012.031vb 1426 dicembre 5 Payment to unskilled worker for work on loggia of the Signori. Payment to unskilled worker for work on loggia of the Signori. o0204012.031vc 1426 dicembre 5 Payment to master mason for work on the loggia of the Signori. Payment to master mason for work on the loggia of the Signori. o0204012.031vd 1426 dicembre 5 Payment to master for work on loggia of the Signori. Payment to master for work on loggia of the Signori. o0204012.031ve 1426 dicembre 5 Payment to quarrier for supply of slabs and pietra forte. Payment to quarrier for supply of slabs and pietra forte. o0204012.031vf 1426 dicembre 5 Payment for the purchase of earthen gutter spout for the loggia of the Signori. Payment for the purchase of earthen gutter spout for the loggia of the Signori. o0204012.031vf 1426 dicembre 5 Payment for the purchase of earthen gutter spout for the loggia of the Signori. Payment for the purchase of earthen gutter spout for the loggia of the Signori. o0204012.031vg 1426 dicembre 5 Payment for repairs to the houses of (canons). Payment for repairs to the houses of (canons). o0204012.031vh 1426 dicembre 5 Payment to master for work in the houses of two (canons). Payment to master for work in the houses of two (canons). o0204012.031vi 1426 dicembre 5 Payment to (master) for work on the houses of two (canons). Payment to (master) for work on the houses of two (canons). o0204012.031vl 1426 dicembre 5 Payment to unskilled worker for work on house of two canons. Payment to unskilled worker for work on house of two canons. o0204012.031vm 1426 dicembre 5 Payment for work on houses of two canons. Payment for work on houses of two canons. o0204012.031vn 1426 dicembre 5 Payment to unskilled worker for work on house of two canons. Payment to unskilled worker for work on house of two canons. o0204012.031vo 1426 dicembre 5 Payment to master for days worked. Payment to master for days worked. o0204012.031vp 1426 dicembre 5 Payment to master for a day worked and for his journey to Malmantile. Payment to master for a day worked and for his journey to Malmantile. o0204012.031vp 1426 dicembre 5 Payment to master for a day worked and for his journey to Malmantile. Payment to master for a day worked and for his journey to Malmantile. o0204012.032a 1426 dicembre 11 Payment for legal council obtained about the pontifical bulls regarding the governance of the sacristy. Payment for legal council obtained about the pontifical bulls regarding the governance of the sacristy. o0204012.032b 1426 dicembre 11 Payment for dispatch of letters to the Roman Curia on account of the consuls of the Wool Guild. Payment for dispatch of letters to the Roman Curia on account of the consuls of the Wool Guild. o0204012.032d 1426 dicembre 18 Payment for transport of lumber. Payment for transport of lumber. o0204012.032va 1426 dicembre 18 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.032va 1426 dicembre 18 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.032vb 1426 dicembre 18 Payment for the purchase of hardware for Lastra and Malmantile. Payment for the purchase of hardware for Lastra and Malmantile. o0204012.032vb 1426 dicembre 18 Payment for the purchase of hardware for Lastra and Malmantile. Payment for the purchase of hardware for Lastra and Malmantile. o0204012.032vc 1426 dicembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.032vd 1426 dicembre 18 Payment for expenditures for the sacristy. Payment for expenditures for the sacristy. o0204012.032vd 1426 dicembre 18 Payment for expenditures for the sacristy. Payment for expenditures for the sacristy. o0204012.032vf 1426 dicembre 20 Payment for commission on testaments due to the notary of contracts. Payment for commission on testaments due to the notary of contracts. o0204012.032vg 1426 dicembre 20 Payment for the purchase of mortar for the castles of Lastra and Malmantile. Payment for the purchase of mortar for the castles of Lastra and Malmantile. o0204012.032vg 1426 dicembre 20 Payment for the purchase of mortar for the castles of Lastra and Malmantile. Payment for the purchase of mortar for the castles of Lastra and Malmantile. o0204012.032vh 1426 dicembre 30 Payment for the purchase of white marble. Payment for the purchase of white marble. o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204012.033va 1426 dicembre 30 Payment for expenditures made for the sacristy. Payment for expenditures made for the sacristy. o0204012.033va 1426 dicembre 30 Payment for expenditures made for the sacristy. Payment for expenditures made for the sacristy. o0204012.033vb 1426 dicembre 30 Payment to master mason for work at the castle of Lastra. Payment to master mason for work at the castle of Lastra. o0204012.034e 1426 dicembre 30 Payment for legal counsel obtained about the Commune of San Gimignano and testaments. Payment for legal counsel obtained about the Commune of San Gimignano and testaments. o0204012.034f 1426 dicembre 30 Payment for the purchase of charcoal. Payment for the purchase of charcoal. o0204012.034g 1426 dicembre 30 Payment of city gate gabelle for towloads of lumber. Payment of city gate gabelle for towloads of lumber. o0204012.034l 1426 dicembre 30 Payment of city gate gabelle for towloads of lumber. Payment of city gate gabelle for towloads of lumber. o0204012.034vc 1426 novembre 28 Payment to master for work on the house of a canon. Payment to master for work on the house of a canon. o0204012.034vd 1426 novembre 28 Payment to master for work on the house of a (canon). Payment to master for work on the house of a (canon). o0204012.034ve 1426 novembre 28 Payment to master for work on the house of a (canon). Payment to master for work on the house of a (canon). o0204012.034vg 1426/7 gennaio 22 Balance of payment to master mason for work at Malmantile. Balance of payment to master mason for work at Malmantile. o0204012.034vh 1426/7 gennaio 22 Payment to master masons for the wallworks of Malmantile. Payment to master masons for the wallworks of Malmantile. o0204012.035a 1426/7 gennaio 28 Payment to kilnman for 11.356 small square bricks from the old form. Payment to kilnman for 11.356 small square bricks from the old form. o0204012.035b 1426/7 gennaio 28 Payment for repairs to the well of a canon. Payment for repairs to the well of a canon. o0204012.035c 1426/7 gennaio 28 Payment for balance of lumber conveyed from the forest to Dicomano. Payment for balance of lumber conveyed from the forest to Dicomano. o0204012.035e 1426/7 gennaio 28 Payment to master for work on house of the sacristan. Payment to master for work on house of the sacristan. o0204012.035f 1426/7 gennaio 28 Payment to master mason for work on the house of the sacristan. Payment to master mason for work on the house of the sacristan. o0204012.035g 1426/7 gennaio 28 Payment to (master) for work done on house of the sacristan. Payment to (master) for work done on house of the sacristan. o0204012.035h 1426/7 gennaio 28 Payment to (master) for work on the house of the sacristan. Payment to (master) for work on the house of the sacristan. o0204012.035i 1426/7 gennaio 28 Payment to kilnman for bricks, flat bricks, narrow bricks for the house of the sacristan. Payment to kilnman for bricks, flat bricks, narrow bricks for the house of the sacristan. o0204012.035i 1426/7 gennaio 28 Payment to kilnman for bricks, flat bricks, narrow bricks for the house of the sacristan. Payment to kilnman for bricks, flat bricks, narrow bricks for the house of the sacristan. o0204012.035va 1426/7 gennaio 31 Payment to sculptor for a figure that he is making for the Opera. Payment to sculptor for a figure that he is making for the Opera. o0204012.035va 1426/7 gennaio 31 Payment to sculptor for a figure that he is making for the Opera. Payment to sculptor for a figure that he is making for the Opera. o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Payments to workers and sundry persons for work on the choir and other tasks. o0204012.036va 1426/7 gennaio 31 Payment to kilnman for 1159 one-quarter bricks. Payment to kilnman for 1159 one-quarter bricks. o0204012.037a 1426/7 gennaio 31 Payment to stone worker for the purchase of cornice. Payment to stone worker for the purchase of cornice. o0204012.037b 1426/7 gennaio 31 Payment to master for adjustments to the choir. Payment to master for adjustments to the choir. o0204012.037c 1426/7 gennaio 31 Payment for work on the choir. Payment for work on the choir. o0204012.037e 1426/7 gennaio 31 Payment to master for adjustments to the choir. Payment to master for adjustments to the choir. o0204012.037g 1426/7 gennaio 31 Payment to blacksmith for various purchases for the choir. Payment to blacksmith for various purchases for the choir. o0204012.037g 1426/7 gennaio 31 Payment to blacksmith for various purchases for the choir. Payment to blacksmith for various purchases for the choir. o0204012.037h 1426/7 gennaio 31 Payment for the purchase of 70 torches for the choir. Payment for the purchase of 70 torches for the choir. o0204012.037h 1426/7 gennaio 31 Payment for the purchase of 70 torches for the choir. Payment for the purchase of 70 torches for the choir. o0204012.037m 1426/7 gennaio 31 Payment for the purchase of colors for the painting of the choir. Payment for the purchase of colors for the painting of the choir. o0204012.037m 1426/7 gennaio 31 Payment for the purchase of colors for the painting of the choir. Payment for the purchase of colors for the painting of the choir. o0204012.037n 1426/7 gennaio 31 Payment for the purchase of wine, bread and cheese. Payment for the purchase of wine, bread and cheese. o0204012.037o 1426/7 gennaio 31 Payment to carpenter for work on the choir. Payment to carpenter for work on the choir.

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