of   Document Date Summary Context of query o0204013.126vm 1436 aprile 30 Payment to carpenter for the intarsias of the new sacristy. Payment to carpenter for the intarsias of the new sacristy. o0204013.126vn 1436 aprile 30 Payment for the purchase of laurel and myrtle for the consecration. Payment for the purchase of laurel and myrtle for the consecration. o0204013.126vo 1436 aprile 30 Payment to linen-draper for various purchases made for the consecration of the Duomo. Payment to linen-draper for various purchases made for the consecration of the Duomo. o0204013.127a 1436 aprile 30 Payment for carriage of bricks brought to Santa Maria Novella. Payment for carriage of bricks brought to Santa Maria Novella. o0204013.127b 1436 aprile 30 Payment for the purchase of beech forms to make broad bricks of terracotta. Payment for the purchase of beech forms to make broad bricks of terracotta. o0204013.127b 1436 aprile 30 Payment for the purchase of beech forms to make broad bricks of terracotta. Payment for the purchase of beech forms to make broad bricks of terracotta. o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. Balance of payment for the purchase of sandstone blocks. o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. Balance of payment for the purchase of sandstone blocks. o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Balance of payment to carpenter for altars and predellas for the church. o0204013.127e 1436 aprile 30 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204013.127f 1436 aprile 30 Payment to supplier for towloads of lumber. Payment to supplier for towloads of lumber. o0204013.127g 1436 aprile 30 Salary of the master builder. Salary of the master builder. o0204013.127h 1436 aprile 30 Salary of the administrator. Salary of the administrator. o0204013.127i 1436 aprile 30 Salary of the (scribe). Salary of the (scribe). o0204013.127l 1436 aprile 3 Salary of the treasurer. Salary of the treasurer. o0204013.127m 1436 aprile 30 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.127m 1436 aprile 30 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.127n 1436 aprile 30 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.127n 1436 aprile 30 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.127va 1436 aprile 30 Salary of the messenger. Salary of the messenger. o0204013.127vb 1436 aprile 30 Salary of the messenger. Salary of the messenger. o0204013.127vc 1436 aprile 30 Salary of the messenger. Salary of the messenger. o0204013.127vd 1436 aprile 30 Salary of the messenger. Salary of the messenger. o0204013.127ve 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127ve 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vf 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vf 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vg 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vg 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vh 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vh 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vi 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vi 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vl 1436 aprile 30 Payment for towage of lumber from the forest of the Opera down to Dicomano. Payment for towage of lumber from the forest of the Opera down to Dicomano. o0204013.127vl 1436 aprile 30 Payment for towage of lumber from the forest of the Opera down to Dicomano. Payment for towage of lumber from the forest of the Opera down to Dicomano. o0204013.127vm 1436 aprile 30 Payment for cutting, towage and trimming of lumber of the forest of the Opera. Payment for cutting, towage and trimming of lumber of the forest of the Opera. o0204013.127vm 1436 aprile 30 Payment for cutting, towage and trimming of lumber of the forest of the Opera. Payment for cutting, towage and trimming of lumber of the forest of the Opera. o0204013.127vm 1436 aprile 30 Payment for cutting, towage and trimming of lumber of the forest of the Opera. Payment for cutting, towage and trimming of lumber of the forest of the Opera. o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Payment to supplier for towage and trimming of lumber of the forest of the Opera. o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Payment to supplier for towage and trimming of lumber of the forest of the Opera. o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Payment to supplier for towage and trimming of lumber of the forest of the Opera. o0204013.128va 1436 maggio 4 Payment for towage of fir trees up to the port of Dicomano. Payment for towage of fir trees up to the port of Dicomano. o0204013.128va 1436 maggio 4 Payment for towage of fir trees up to the port of Dicomano. Payment for towage of fir trees up to the port of Dicomano. o0204013.128vb 1436 maggio 9 Advance on payment to masons to begin work on the fortress of Vicopisano. Advance on payment to masons to begin work on the fortress of Vicopisano. o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Balance of payment for intarsias made for the cupboards of the new sacristy. o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Balance of payment for intarsias made for the cupboards of the new sacristy. o0204013.128vd 1436 maggio 9 Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. o0204013.128ve 1436 maggio 18 Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. o0204013.128vh 1436 maggio 26 Salary of the notary of the Opera for the records of the sacristy. Salary of the notary of the Opera for the records of the sacristy. o0204013.128vh 1436 maggio 26 Salary of the notary of the Opera for the records of the sacristy. Salary of the notary of the Opera for the records of the sacristy. o0204013.128vh 1436 maggio 26 Salary of the notary of the Opera for the records of the sacristy. Salary of the notary of the Opera for the records of the sacristy. o0204013.128vi 1436 maggio 26 Payment to the administrator for the records of the sacristy. Payment to the administrator for the records of the sacristy. o0204013.129c 1436 maggio 26 Salary of (master) for work done demolishing towers in Vicopisano. Salary of (master) for work done demolishing towers in Vicopisano. o0204013.129e 1436 maggio 26 Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. o0204013.129e 1436 maggio 26 Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. o0204013.129f 1436 maggio 30 Payment for the purchase of pieces of fir board for the Pope's chamber. Payment for the purchase of pieces of fir board for the Pope's chamber. o0204013.129f 1436 maggio 30 Payment for the purchase of pieces of fir board for the Pope's chamber. Payment for the purchase of pieces of fir board for the Pope's chamber. o0204013.129g 1436 maggio 30 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.129h 1436 maggio 30 Payment for carriage of a rope and hardware from Florence to Vicopisano. Payment for carriage of a rope and hardware from Florence to Vicopisano. o0204013.129i 1436 giugno 6 Payment for cutting and trimming of fir trees from the forest of the Opera. Payment for cutting and trimming of fir trees from the forest of the Opera. o0204013.129i 1436 giugno 6 Payment for cutting and trimming of fir trees from the forest of the Opera. Payment for cutting and trimming of fir trees from the forest of the Opera. o0204013.129l 1436 giugno 6 Salary of the bell-ringer. Salary of the bell-ringer. o0204013.129m 1436 giugno 6 Balance of payment to master builder for having worked on the Parlascio gate of Pisa. Balance of payment to master builder for having worked on the Parlascio gate of Pisa. o0204013.129m 1436 giugno 6 Balance of payment to master builder for having worked on the Parlascio gate of Pisa. Balance of payment to master builder for having worked on the Parlascio gate of Pisa. o0204013.129n 1436 giugno 6 Payment for supply of mortar. Payment for supply of mortar. o0204013.129va 1436 giugno 6 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. Balance of payment to carpenter for manufacture of little altars and predellas. o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. Balance of payment to carpenter for manufacture of little altars and predellas. o0204013.129vc 1436 giugno 6 Payment for the purchase of ropes. Payment for the purchase of ropes. o0204013.129ve 1436 giugno 6 Payment to the administrator of Pisa for testaments received for the Opera. Payment to the administrator of Pisa for testaments received for the Opera. o0204013.129vf 1436 giugno 6 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.129vg 1436 giugno 6 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.129vg 1436 giugno 6 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.129vh 1436 giugno 8 Payment for a supply of sand. Payment for a supply of sand. o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Balance of payment for towage of fir stumps from the forest of the Opera. o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Balance of payment for towage of fir stumps from the forest of the Opera. o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Balance of payment for towage of fir stumps from the forest of the Opera. o0204013.129vl 1436 giugno 8 Payment for cutting and trimming of a hundred towloads of fir trees. Payment for cutting and trimming of a hundred towloads of fir trees. o0204013.129vl 1436 giugno 8 Payment for cutting and trimming of a hundred towloads of fir trees. Payment for cutting and trimming of a hundred towloads of fir trees. o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles. o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles. o0204013.130a 1436 giugno 28 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. o0204013.130b 1436 giugno 28 Payment to baker for the purchase of loaves of white and brown bread. Payment to baker for the purchase of loaves of white and brown bread. o0204013.130b 1436 giugno 28 Payment to baker for the purchase of loaves of white and brown bread. Payment to baker for the purchase of loaves of white and brown bread. o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. Payment to carter for transport of stones and marble slabs. o0204013.130f 1436 giugno 28 Payment to painter for the arms of Pope Eugenius. Payment to painter for the arms of Pope Eugenius. o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. o0204013.130i 1436 giugno 28 Salary of the administrator at Vicopisano. Salary of the administrator at Vicopisano. o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. Payment to kilnman for supply of mortar and bricks. o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. Balance of payment to kilnman for supply of mortar. o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. Balance of payment to kilnman for supply of mortar. o0204013.130vc 1436 giugno 28 Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. o0204013.130vd 1436 giugno 28 Payment for towage of fir trees. Payment for towage of fir trees. o0204013.130ve 1436 giugno 28 Payment to two auditors of the records of the treasurer. Payment to two auditors of the records of the treasurer. o0204013.130ve 1436 giugno 28 Payment to two auditors of the records of the treasurer. Payment to two auditors of the records of the treasurer. o0204013.130vf 1436 giugno 28 Payment for transport of corbels from Pisa to Signa. Payment for transport of corbels from Pisa to Signa. o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Payment for gilding of the handles for the cupboards of the sacristy. o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Payment for gilding of the handles for the cupboards of the sacristy. o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. Balance of payment for the purchase of small wood beams. o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. Balance of payment for the purchase of small wood beams. o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. Balance of payment for supply of mortar and bricks. o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. Balance of payment for supply of mortar and bricks. o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Balance of payment for supply of mortar and bricks. o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Balance of payment for supply of mortar and bricks. o0204013.130vm 1436 giugno 28 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0204013.130vm 1436 giugno 28 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0204013.130vn 1436 giugno 28 Balance of payment for the purchase of keys and locks. Balance of payment for the purchase of keys and locks. o0204013.130vn 1436 giugno 28 Balance of payment for the purchase of keys and locks. Balance of payment for the purchase of keys and locks. o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps. Payment for rafting and transport of fir stumps. o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. Balance of payment to rope-maker for various purchases. o0204013.131d 1436 giugno 28 Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. o0204013.131e 1436 giugno 28 Balance of payment for the purchase of pages of books. Balance of payment for the purchase of pages of books. o0204013.131e 1436 giugno 28 Balance of payment for the purchase of pages of books. Balance of payment for the purchase of pages of books. o0204013.131e 1436 giugno 28 Balance of payment for the purchase of pages of books. Balance of payment for the purchase of pages of books. o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Balance of payment for the purchase of small terracotta square bricks polished and not. o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Balance of payment for the purchase of small terracotta square bricks polished and not. o0204013.131h 1436 giugno 28 Salary of the administrator. Salary of the administrator. o0204013.131i 1436 giugno 28 Salary of the master builder. Salary of the master builder. o0204013.131va 1436 giugno 28 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204013.131va 1436 giugno 28 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204013.131vb 1436 giugno 28 Salary of the treasurer. Salary of the treasurer. o0204013.131vc 1436 giugno 28 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.131vc 1436 giugno 28 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.131vd 1436 giugno 28 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.131vd 1436 giugno 28 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.131ve 1436 giugno 28 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.131ve 1436 giugno 28 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.131vf 1436 giugno 28 Salary of the servant. Salary of the servant. o0204013.131vg 1436 giugno 28 Salary of the servant. Salary of the servant. o0204013.131vh 1436 giugno 28 Salary of the servant. Salary of the servant. o0204013.131vi 1436 giugno 28 Salary of the organist. Salary of the organist. o0204013.133a 1436 luglio 6 Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. o0204013.133a 1436 luglio 6 Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. o0204013.133a 1436 luglio 6 Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. o0204013.133b 1436 luglio 6 Payment for audit of the treasurer's account. Payment for audit of the treasurer's account. o0204013.133c 1436 luglio 21 Payment for various purchases of charcoal. Payment for various purchases of charcoal. o0204013.133va 1436 luglio 24 Payment to the Commune of Castagno for the purchase of fir lumber. Payment to the Commune of Castagno for the purchase of fir lumber. o0204013.133va 1436 luglio 24 Payment to the Commune of Castagno for the purchase of fir lumber. Payment to the Commune of Castagno for the purchase of fir lumber. o0204013.133vb 1436 luglio 24 Payment for the clerics and other needs of the sacristy. Payment for the clerics and other needs of the sacristy. o0204013.133vc 1436 luglio 24 Payment for supply of lumber. Payment for supply of lumber. o0204013.133vd 1436 luglio 24 Payment for the purchase of two candlesticks for the sacristy. Payment for the purchase of two candlesticks for the sacristy.

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