for   Document Date Summary Context of query o0204012.119vh 1429 dicembre 23 Payment for supply of mortar with tare. Payment for supply of mortar with tare. o0204012.119vi 1429 dicembre 23 Payment for supply of mortar. Payment for supply of mortar. o0204012.120a 1429 dicembre 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.120a 1429 dicembre 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.120b 1429 dicembre 23 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks. o0204012.120c 1429 dicembre 23 Payment for the purchase of narrow bricks. Payment for the purchase of narrow bricks. o0204012.120d 1429 dicembre 23 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204012.120e 1429 dicembre 23 Payment for the rent of the Alessandri quarry. Payment for the rent of the Alessandri quarry. o0204012.120f 1429 dicembre 23 Payment for cutting of poles. Payment for cutting of poles. o0204012.120vf 1429 dicembre 30 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Payment for the purchase of Pistoiese fir boards and "chiavatoi". o0204012.120vh 1429 dicembre 30 Payment to stonecutter for recovery of lumber in the Arno. Payment to stonecutter for recovery of lumber in the Arno. o0204012.120vi 1429/30 gennaio 4 Payment for the purchase of charcoal. Payment for the purchase of charcoal. o0204012.121a 1429/30 gennaio 11 Payment for various expenditures. Payment for various expenditures. o0204012.121va 1429/30 febbraio 21 Payment for petty expenses. Payment for petty expenses. o0204012.121vb 1429/30 gennaio 7 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204012.121vc 1429 dicembre 30 Payment to masters for work on the church seats for the arrival of the body of San Guglielmo. Payment to masters for work on the church seats for the arrival of the body of San Guglielmo. o0204012.121vc 1429 dicembre 30 Payment to masters for work on the church seats for the arrival of the body of San Guglielmo. Payment to masters for work on the church seats for the arrival of the body of San Guglielmo. o0204012.122e 1429/30 gennaio 21 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. Payment for supply of hardware. o0204012.123va 1429/30 marzo 11 Payment for petty expenses. Payment for petty expenses. o0204012.124a 1430 marzo 30 Payment for various expenditures. Payment for various expenditures. o0204012.124b 1429/30 gennaio 21 Payment for carriage of sandstone for the cupola. Payment for carriage of sandstone for the cupola. o0204012.124b 1429/30 gennaio 21 Payment for carriage of sandstone for the cupola. Payment for carriage of sandstone for the cupola. o0204012.124c 1429/30 gennaio 21 Payment for carriage of large of sandstone blocks for the cupola. Payment for carriage of large of sandstone blocks for the cupola. o0204012.124c 1429/30 gennaio 21 Payment for carriage of large of sandstone blocks for the cupola. Payment for carriage of large of sandstone blocks for the cupola. o0204012.124e 1429/30 gennaio 24 Restitution of sum wrongfully paid for a testament. Restitution of sum wrongfully paid for a testament. o0204012.124va 1429/30 gennaio 24 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204012.124vb 1429/30 gennaio 24 Payment to master for work spent on the preparation of seats for the feast of Sant'Antonio. Payment to master for work spent on the preparation of seats for the feast of Sant'Antonio. o0204012.124vb 1429/30 gennaio 24 Payment to master for work spent on the preparation of seats for the feast of Sant'Antonio. Payment to master for work spent on the preparation of seats for the feast of Sant'Antonio. o0204012.124vc 1429/30 gennaio 24 Payment for towing and rafting of lumber. Payment for towing and rafting of lumber. o0204012.124vd 1429/30 gennaio 26 Payment for the purchase of dressed stones. Payment for the purchase of dressed stones. o0204012.124ve 1429/30 gennaio 26 Payment for the purchase of dressed stones. Payment for the purchase of dressed stones. 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. Reimbursement of expenditures for trips to Carrara and Vada for white marble and to recover columns and stones from a church. 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. Reimbursement of expenditures for trips to Carrara and Vada for white marble and to recover columns and stones from a church. o0204012.124vg 1429/30 gennaio 31 Payment for the purchase of smaller broad bricks. Payment for the purchase of smaller broad bricks. o0204012.124vh 1429/30 gennaio 31 Payment for the purchase of white and green damask for six chasubles for the sacristy. Payment for the purchase of white and green damask for six chasubles for the sacristy. o0204012.124vh 1429/30 gennaio 31 Payment for the purchase of white and green damask for six chasubles for the sacristy. Payment for the purchase of white and green damask for six chasubles for the sacristy. o0204012.124vh 1429/30 gennaio 31 Payment for the purchase of white and green damask for six chasubles for the sacristy. Payment for the purchase of white and green damask for six chasubles for the sacristy. o0204012.124vi 1429/30 gennaio 31 Payment for the purchase of damask of kermes for two of six chasubles for the sacristy. Payment for the purchase of damask of kermes for two of six chasubles for the sacristy. o0204012.124vi 1429/30 gennaio 31 Payment for the purchase of damask of kermes for two of six chasubles for the sacristy. Payment for the purchase of damask of kermes for two of six chasubles for the sacristy. o0204012.124vi 1429/30 gennaio 31 Payment for the purchase of damask of kermes for two of six chasubles for the sacristy. Payment for the purchase of damask of kermes for two of six chasubles for the sacristy. o0204012.125a 1429/30 gennaio 31 Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy. Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy. o0204012.125a 1429/30 gennaio 31 Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy. Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy. o0204012.125b 1429/30 gennaio 31 Payment for the purchase of taffeta for the Saint Zenobius hangings. Payment for the purchase of taffeta for the Saint Zenobius hangings. o0204012.125b 1429/30 gennaio 31 Payment for the purchase of taffeta for the Saint Zenobius hangings. Payment for the purchase of taffeta for the Saint Zenobius hangings. o0204012.125c 1429/30 febbraio 10 Payment to a cooper for various supplies. Payment to a cooper for various supplies. o0204012.126b 1429/30 febbraio 10 Payment for carriage of white marble. Payment for carriage of white marble. o0204012.126va 1429/30 febbraio 10 Payment for supply and transport of white marble. Payment for supply and transport of white marble. o0204012.126vc 1429/30 febbraio 10 Payment to the master builder for a day's work on the walls of the palace of the Signori. Payment to the master builder for a day's work on the walls of the palace of the Signori. o0204012.126vd 1429/30 febbraio 10 Reimbursement of travel expenditures to masters who went to Vada for a stone slab and columns of a church outside the (castle). Reimbursement of travel expenditures to masters who went to Vada for a stone slab and columns of a church outside the (castle). o0204012.126ve 1429/30 febbraio 14 Payment to the messenger for rights on pawns. Payment to the messenger for rights on pawns. o0204012.126vf 1429/30 febbraio 14 Payment to two accountants for auditing of accounts. Payment to two accountants for auditing of accounts. o0204012.126vg 1429/30 febbraio 14 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber. o0204012.126vh 1429/30 febbraio 14 Payment for a repast for the wardens on the occasion of the arrival of the Madonna of Impruneta. Payment for a repast for the wardens on the occasion of the arrival of the Madonna of Impruneta. o0204012.126vh 1429/30 febbraio 14 Payment for a repast for the wardens on the occasion of the arrival of the Madonna of Impruneta. Payment for a repast for the wardens on the occasion of the arrival of the Madonna of Impruneta. o0204012.126vi 1429/30 febbraio 19 Payment for the purchase of gloves of various types. Payment for the purchase of gloves of various types. o0204012.127a 1429/30 febbraio 27 Balance of payment for carriage and purchase of marble for a figure. Balance of payment for carriage and purchase of marble for a figure. o0204012.127a 1429/30 febbraio 27 Balance of payment for carriage and purchase of marble for a figure. Balance of payment for carriage and purchase of marble for a figure. o0204012.127b 1429/30 febbraio 27 Payment for a repast for the wardens. Payment for a repast for the wardens. o0204012.127b 1429/30 febbraio 27 Payment for a repast for the wardens. Payment for a repast for the wardens. o0204012.127c 1429/30 febbraio 27 Payment for the purchase of black marble. Payment for the purchase of black marble. o0204012.127d 1429/30 febbraio 27 Payment to the Wool Guild for the purchase of old iron. Payment to the Wool Guild for the purchase of old iron. o0204012.127e 1429/30 febbraio 27 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. Payment for expenditures for the procession of the Madonna of the Impruneta. o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. Payment for expenditures for the procession of the Madonna of the Impruneta. o0204012.127g 1429/30 febbraio 27 Payment for the purchase of a piece of elm. Payment for the purchase of a piece of elm. o0204012.127h 1429/30 febbraio 27 Payment for the purchase of a cord. Payment for the purchase of a cord. o0204012.127i 1429/30 febbraio 27 Payment for carriage of a rope. Payment for carriage of a rope. o0204012.127l 1429/30 febbraio 27 Payment for various cartloads of sandstone blocks for the main cupola. Payment for various cartloads of sandstone blocks for the main cupola. o0204012.127l 1429/30 febbraio 27 Payment for various cartloads of sandstone blocks for the main cupola. Payment for various cartloads of sandstone blocks for the main cupola. o0204012.127va 1429/30 febbraio 27 Payment for gabelle on a rope coming from Pisa. Payment for gabelle on a rope coming from Pisa. o0204012.127vb 1429/30 febbraio 27 Payment for removal of chips at Trassinaia. Payment for removal of chips at Trassinaia. o0204012.127vc 1429/30 febbraio 27 Payment to the master builder for work done at the Parte Guelfa. Payment to the master builder for work done at the Parte Guelfa. o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. Payment for supply of hardware. o0204012.128a 1429/30 marzo 15 Payment for supply of mortar. Payment for supply of mortar. o0204012.128b 1429/30 marzo 15 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.128b 1429/30 marzo 15 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.128c 1429/30 marzo 15 Payment for carriage of stones from the Trassinaia quarry. Payment for carriage of stones from the Trassinaia quarry. o0204012.128va 1429/30 marzo 15 Payment for the paving of via dei Ricci. Payment for the paving of via dei Ricci. o0204012.128vb 1429/30 marzo 15 Payment for the purchase of staves and bunches of willow. Payment for the purchase of staves and bunches of willow. o0204012.128vc 1429/30 marzo 18 Payment for the purchase of gloves. Payment for the purchase of gloves. o0204012.128vd 1430 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204012.128ve 1430 marzo 30 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.128ve 1430 marzo 30 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.128vf 1430 marzo 30 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.128vg 1430 marzo 30 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.128vi 1430 marzo 30 Payment to rope-maker for various purchases. Payment to rope-maker for various purchases. o0204012.129a 1430 marzo 30 Payment for carriage of broad bricks. Payment for carriage of broad bricks. o0204012.129b 1430 marzo 30 Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. o0204012.129b 1430 marzo 30 Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. o0204012.129c 1430 marzo 30 Payment for the procession in honor of the relics that came from Vada. Payment for the procession in honor of the relics that came from Vada. o0204012.129d 1430 marzo 30 Payment for paving and excavation of the street towards the Bischeri and the square of the Pallottole. Payment for paving and excavation of the street towards the Bischeri and the square of the Pallottole. o0204012.129e 1430 marzo 30 Balance of payment to master for trips to Vada and to Carrara. Balance of payment to master for trips to Vada and to Carrara. o0204012.129f 1430 marzo 30 Payment for reimbursement of travel expenditures for the relics of Vada. Payment for reimbursement of travel expenditures for the relics of Vada. o0204012.129f 1430 marzo 30 Payment for reimbursement of travel expenditures for the relics of Vada. Payment for reimbursement of travel expenditures for the relics of Vada. o0204012.129g 1430 marzo 30 Payment for expenditures made for the arrival of the relics of Vada. Payment for expenditures made for the arrival of the relics of Vada. o0204012.129g 1430 marzo 30 Payment for expenditures made for the arrival of the relics of Vada. Payment for expenditures made for the arrival of the relics of Vada. o0204012.129vi 1430 aprile 8 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.129vl 1430 aprile 8 Payment for carriage of white marble. Payment for carriage of white marble. o0204012.130a 1430 aprile 8 Payment for the purchase of kids. Payment for the purchase of kids. o0204012.130m 1430 aprile 8 Payment for the purchase of iron ingots for cones. Payment for the purchase of iron ingots for cones. o0204012.130m 1430 aprile 8 Payment for the purchase of iron ingots for cones. Payment for the purchase of iron ingots for cones. o0204012.130va 1430 aprile 8 Payment of gabelle for twelve towloads of lumber. Payment of gabelle for twelve towloads of lumber. o0204012.130vc 1430 aprile 21 Balance of payment for the purchase and transport of lumber. Balance of payment for the purchase and transport of lumber. o0204012.130vd 1430 aprile 21 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns. o0204012.130vd 1430 aprile 21 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns. o0204012.130ve 1430 aprile 21 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns. o0204012.130ve 1430 aprile 21 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns. o0204012.130vf 1430 aprile 21 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.130vg 1430 aprile 21 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.130vh 1430 aprile 21 Payment for the purchase of broad bricks of old form. Payment for the purchase of broad bricks of old form. o0204012.130vi 1430 aprile 21 Balance of payment for paving of the street where the Ricci live, that goes from the tower of messer Dino to the Tedaldini house. Balance of payment for paving of the street where the Ricci live, that goes from the tower of messer Dino to the Tedaldini house. o0204012.131b 1430 aprile 21 Payment to the master builder for a day's work on the column of the Mercato Vecchio. Payment to the master builder for a day's work on the column of the Mercato Vecchio. o0204012.131c 1430 aprile 1 Payment for various expenditures. Payment for various expenditures. o0204012.131vc 1430 maggio 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.131vd 1430 maggio 5 Payment for carriage of a rope from Pisa to Signa. Payment for carriage of a rope from Pisa to Signa. o0204012.131ve 1430 maggio 5 Payment for cleaning of a well, mending of a sink and other work. Payment for cleaning of a well, mending of a sink and other work. o0204012.131vf 1430 maggio 10 Payment for supply of mortar. Payment for supply of mortar. o0204012.131vg 1430 maggio 10 Payment for supply of mortar. Payment for supply of mortar. o0204012.131vh 1430 maggio 10 Payment for supply of mortar. Payment for supply of mortar. o0204012.132a 1430 maggio 10 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.132a 1430 maggio 10 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.132b 1430 maggio 10 Payment for supply of mortar. Payment for supply of mortar. o0204012.132c 1430 maggio 10 Payment for carriage of sandstone blocks conveyed from Trassinaia. Payment for carriage of sandstone blocks conveyed from Trassinaia. o0204012.132e 1430 maggio 11 Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers. Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers. o0204012.132e 1430 maggio 11 Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers. Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers. o0204012.132e 1430 maggio 11 Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers. Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers. o0204012.132f 1430 maggio 11 Balance of payment of the rent for the Trassinaia quarry. Balance of payment of the rent for the Trassinaia quarry. o0204012.132g 1430 maggio 11 Payment for advance on contract concerning the quarry (of Trassinaia). Payment for advance on contract concerning the quarry (of Trassinaia). o0204012.132h 1430 maggio 18 Compensation to (master) for accident caused by a falling stone. Compensation to (master) for accident caused by a falling stone. o0204012.132i 1430 maggio 18 Payment for paving done from the bell tower up to the Bischeri. Payment for paving done from the bell tower up to the Bischeri. o0204012.132va 1430 maggio 18 Payment to the master builder for work done for the Parte Guelfa. Payment to the master builder for work done for the Parte Guelfa. o0204012.132va 1430 maggio 18 Payment to the master builder for work done for the Parte Guelfa. Payment to the master builder for work done for the Parte Guelfa. o0204012.132vb 1430 maggio 18 Payment for carriage of stones. Payment for carriage of stones. o0204012.132vc 1430 maggio 18 Payment for carriage of stones. Payment for carriage of stones. o0204012.132vd 1430 maggio 18 Payment for the purchase of eaves for the door of the canons. Payment for the purchase of eaves for the door of the canons. o0204012.132vd 1430 maggio 18 Payment for the purchase of eaves for the door of the canons. Payment for the purchase of eaves for the door of the canons. o0204012.132ve 1430 maggio 18 Payment for the purchase of lead for the main cupola. Payment for the purchase of lead for the main cupola. o0204012.132ve 1430 maggio 18 Payment for the purchase of lead for the main cupola. Payment for the purchase of lead for the main cupola. o0204012.132vf 1430 maggio 18 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.132vg 1430 maggio 18 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks. o0204012.132vh 1430 maggio 18 Payment for carriage of earth removed from the residence of the priests. Payment for carriage of earth removed from the residence of the priests. o0204012.132vi 1430 maggio 29 Payment for various expenditures. Payment for various expenditures. o0204012.133a 1430 maggio 29 Payment for the purchase of hemp for a rope. Payment for the purchase of hemp for a rope. o0204012.133a 1430 maggio 29 Payment for the purchase of hemp for a rope. Payment for the purchase of hemp for a rope. o0204012.133b 1430 maggio 29 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204012.133c 1430 maggio 29 Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. o0204012.133d 1430 maggio 29 Payment for the purchase of logs coming from the demolition of houses. Payment for the purchase of logs coming from the demolition of houses. o0204012.133va 1430 maggio 29 Payment for carriage of sandstone blocks for the cupola. Payment for carriage of sandstone blocks for the cupola. o0204012.133va 1430 maggio 29 Payment for carriage of sandstone blocks for the cupola. Payment for carriage of sandstone blocks for the cupola.

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