Payment   Document Date Summary Context of query 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. o0204009.105d 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. o0204009.105f 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. o0204011.026m 1425 luglio 3 Payment for a piece of white marble for a figure for the bell tower. Payment for a piece of white marble for a figure for the bell tower. o0204009.105va 1425 luglio 4 Payment for various expenditures. Payment for various expenditures. 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. o0204009.106a 1425 agosto 3 Payment for various expenditures. Payment for various expenditures. 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. o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. 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. o0204009.107vd 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. o0204009.108b 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. o0204009.109vb 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. o0204009.110vb 1425 ottobre 4 Payment for various expenditures. Payment for various expenditures. 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. o0204009.108vf 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. o0204009.110e 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. o0204009.110g 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. o0204009.111b 1425 ottobre 12 Payment for transport of doors to Malmantile. Payment for transport of doors to Malmantile. o0204009.111c 1425 ottobre 12 Payment for the transport of the doors of Malmantile. Payment for the transport of the doors of Malmantile. o0204009.111d 1425 ottobre 12 Payment for carriage of the doors brought from Florence to Lastra. Payment for carriage of the doors brought from Florence to Lastra. o0204009.111f 1425 ottobre 12 Payment to master who is helping at Malmantile. Payment to master who is helping at Malmantile. o0204009.111g 1425 ottobre 12 Payment to (master) who helps at Malmantile. Payment to (master) who helps at Malmantile. o0204009.111i 1425 ottobre 12 Payment for geese for the Opera officials. Payment for geese for the Opera officials. o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. Payment for various purchases of hardware. o0204009.112va 1425 ottobre 17 Payment to masters for stones extracted from the quarry for the main tribune. Payment to masters for stones extracted from the quarry for the main tribune. o0204009.112vb 1425 ottobre 17 Payment for the purchase of a goose. Payment for the purchase of a goose. o0204009.108vg 1425 ottobre 31 Payment for cartloads of material from Trassinaia. Payment for cartloads of material from Trassinaia. o0204009.112vd 1425 novembre 7 Payment to master mason for work at the castle of Lastra. Payment to master mason for work at the castle of Lastra. o0204009.112ve 1425 novembre 7 Payment to the innkeeper of Malmantile for masters who worked on the doors. Payment to the innkeeper of Malmantile for masters who worked on the doors. o0204009.112vf 1425 novembre 7 Payment for the purchase of hardware for Lastra and Malmantile. Payment for the purchase of hardware for Lastra and Malmantile. o0204009.112vg 1425 novembre 7 Payment for the purchase of tools. Payment for the purchase of tools. o0204009.112vh 1425 novembre 18 Payment to master for work on castle of Lastra. Payment to master for work on castle of Lastra. o0202001.015vb 1425 novembre 21 Payment to the master of dressed stone at Malmantile by deduction from amount due to the masters of Lastra. Payment to the master of dressed stone at Malmantile by deduction from amount due to the masters of Lastra. o0204009.112vi 1425 novembre 21 Payment to masters for work at the castle of Lastra. Payment to masters for work at the castle of Lastra. o0204009.112vl 1425 novembre 21 Payment for the purchase of mortar for the castle of Lastra. Payment for the purchase of mortar for the castle of Lastra. o0204009.113a 1425 novembre 21 Payment for transport of dressed (stones) for the castle of Lastra. Payment for transport of dressed (stones) for the castle of Lastra. o0204009.113b 1425 novembre 21 Payment to the administrator of Trassinaia for the rent of a house. Payment to the administrator of Trassinaia for the rent of a house. o0204009.113d 1425 novembre 21 Payment for supply of mortar for the castle of Lastra. Payment for supply of mortar for the castle of Lastra. o0204009.113e 1425 novembre 21 Payment for supply of mortar for the castle of Malmantile. Payment for supply of mortar for the castle of Malmantile. o0204009.113f 1425 novembre 21 Payment for emptying of a latrine. Payment for emptying of a latrine. o0204009.113g 1425 novembre 21 Payment for the purchase of pieces of oak for the hubs of the hoist. Payment for the purchase of pieces of oak for the hubs of the hoist. o0204009.113h 1425 novembre 21 Payment for the purchase of stone and of a walnut tree stump. Payment for the purchase of stone and of a walnut tree stump. o0204012.002va 1425 novembre 22 Payment for various expenditures. Payment for various expenditures. o0204009.113va 1425 novembre 23 Payment for various expenditures. Payment for various expenditures. o0204009.113vb 1425 novembre 23 Payment to innkeeper for meals for various collaborators of the Opera employed for the doors at Malmantile. Payment to innkeeper for meals for various collaborators of the Opera employed for the doors at Malmantile. o0204009.113vc 1425 novembre 23 Payment for transportation for several trips to Malmantile and Lastra. Payment for transportation for several trips to Malmantile and Lastra. o0204009.113vd 1425 novembre 23 Payment for reimbursement of pardons paid twice. Payment for reimbursement of pardons paid twice. 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. o0204009.113ve 1425 novembre 26 Payment to master who has worked on the shop of the Galea. Payment to master who has worked on the shop of the Galea. o0204009.113vf 1425 novembre 26 Payment to unskilled worker who has worked on the shop of the Galea. Payment to unskilled worker who has worked on the shop of the Galea. o0204009.113vg 1425 novembre 26 Payment to unskilled worker. Payment to unskilled worker. o0204009.113vh 1425 novembre 26 Payment to (master) who has worked at the Galea shop. Payment to (master) who has worked at the Galea shop. o0204009.113vi 1425 novembre 26 Payment for the purchase of thresholds for the doorway of the shop of the Galea. Payment for the purchase of thresholds for the doorway of the shop of the Galea. o0204009.113vl 1425 novembre 26 Payment for the purchase of bricks for the shop of the Galea. Payment for the purchase of bricks for the shop of the Galea. o0204011.031b 1425 dicembre 18 Payment of freight for white marble brought from Pisa to Signa, with account transfer to credit of sculptor. Payment of freight for white marble brought from Pisa to Signa, with account transfer to credit of sculptor. o0204012.018a 1425 dicembre 18 Payment for supply of white marble. Payment for supply of white marble. o0204009.113vm 1425 dicembre 24 Payment of salary allowance and salary to the administrator of Lastra and Malmantile. Payment of salary allowance and salary to the administrator of Lastra and Malmantile. o0204012.002vb 1425 dicembre 24 Payment for transport of lumber from the port of San Francesco to the Opera and Santa Croce. Payment for transport of lumber from the port of San Francesco to the Opera and Santa Croce. o0204012.003a 1425 dicembre 24 Payment for earth removed. Payment for earth removed. o0204012.003b 1425 dicembre 24 Payment for transport of large sandstone blocks for the main cupola. Payment for transport of large sandstone blocks for the main cupola. o0204012.003c 1425 dicembre 24 Payment to carters to drag sandstone blocks with the oxen under the hoist. Payment to carters to drag sandstone blocks with the oxen under the hoist. o0204012.003d 1425 dicembre 24 Payment to carters for transport of large sandstone blocks. Payment to carters for transport of large sandstone blocks. o0204012.003e 1425 dicembre 24 Payment for earth removed. Payment for earth removed. o0204012.003f 1425 dicembre 24 Payment for 24 handcart loads of earth removed. Payment for 24 handcart loads of earth removed. o0204012.003h 1425 dicembre 24 Payment advanced for the debtors' registry. Payment advanced for the debtors' registry. o0204012.003i 1425 dicembre 24 Payment to kilnman with agreement that he present a guarantor for possible requests of his partner. Payment to kilnman with agreement that he present a guarantor for possible requests of his partner. o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Payment for various expenditures. o0204012.003vb 1425/6 gennaio 8 Payment to master mason for days worked. Payment to master mason for days worked. o0204012.003vc 1425/6 gennaio 8 Payment to (master mason) for a third of a day's work. Payment to (master mason) for a third of a day's work. o0204012.003vd 1425/6 gennaio 8 Payment to master for days worked. Payment to master for days worked. o0204012.003ve 1425/6 gennaio 8 Payment to unskilled worker for days worked. Payment to unskilled worker for days worked. o0204012.003vf 1425/6 gennaio 8 Payment to master for days worked. Payment to master for days worked. o0204012.004a 1425/6 gennaio 8 Payment to master for days worked. Payment to master for days worked. o0204012.004b 1425/6 gennaio 8 Payment to carpenter for days worked. Payment to carpenter for days worked. o0204012.004c 1425/6 gennaio 8 Payment to blacksmith for work at the castles of Lastra and Malmantile. Payment to blacksmith for work at the castles of Lastra and Malmantile. o0204012.004d 1425/6 gennaio 8 Payment to unskilled worker for days worked. Payment to unskilled worker for days worked. o0204012.004e 1425/6 gennaio 8 Payment for transport of white marble from the Avenza to Pisa. Payment for transport of white marble from the Avenza to Pisa. o0204012.008vb 1425/6 gennaio 16 Payment to contractor of white marble. Payment to contractor of white marble. o0204012.008vc 1425/6 gennaio 25 Payment to kilnman for the purchase of mortar for the castle of Lastra. Payment to kilnman for the purchase of mortar for the castle of Lastra. o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Payment for expenditures made for the procession for the relic of Saint John the Baptist. o0204012.008ve 1425/6 gennaio 29 Payment to the (guard of the forest) for poles cut for the main cupola. Payment to the (guard of the forest) for poles cut for the main cupola. o0204012.008vf 1425/6 gennaio 29 Payment to accountants for audit of the records of the treasurer. Payment to accountants for audit of the records of the treasurer. o0204012.009a 1425/6 febbraio 4 Payment to mason for four days worked at the house of a canon. Payment to mason for four days worked at the house of a canon. o0204012.009b 1425/6 febbraio 4 Payment to unskilled worker for days worked. Payment to unskilled worker for days worked. o0204012.009c 1425/6 febbraio 4 Payment to master for half a day's work. Payment to master for half a day's work. o0204012.009d 1425/6 febbraio 4 Payment to master for half a day's work. Payment to master for half a day's work. o0204012.009e 1425/6 febbraio 4 Payment to blacksmith. Payment to blacksmith. o0204012.009f 1425/6 febbraio 4 Payment to stone worker. Payment to stone worker. o0204012.009g 1425/6 febbraio 4 Payment of masters who work at Malmantile. Payment of masters who work at Malmantile. o0204012.009h 1425/6 febbraio 6 Payment to kilnman for repairs to the kiln rented from the Opera. Payment to kilnman for repairs to the kiln rented from the Opera. o0204012.009l 1425/6 febbraio 14 Payment to kilnman for broad bricks. Payment to kilnman for broad bricks. o0204012.009va 1425/6 febbraio 14 Payment to masters, suppliers of dressed stone for the castle of Lastra. Payment to masters, suppliers of dressed stone for the castle of Lastra. o0204012.009vb 1425/6 febbraio 14 Payment for carriage of dressed stone. Payment for carriage of dressed stone. o0204012.009ve 1425/6 febbraio 15 Payment to master for drawings and clay model of the main cupola. Payment to master for drawings and clay model of the main cupola. o0204012.009vf 1425/6 febbraio 15 Payment to master for drawings made for the main cupola. Payment to master for drawings made for the main cupola. o0204012.009vg 1425/6 febbraio 15 Payment to painter for model of the cupola. Payment to painter for model of the cupola. o0204012.009vh 1425/6 febbraio 28 Payment to mason for days worked on the stable of a canon. Payment to mason for days worked on the stable of a canon. o0204012.009vi 1425/6 febbraio 28 Payment to unskilled worker for days worked on the stable of a canon. Payment to unskilled worker for days worked on the stable of a canon. o0204012.009vl 1425/6 febbraio 28 Payment to unskilled worker for days worked on the stable of a canon. Payment to unskilled worker for days worked on the stable of a canon. o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Payment for various purchases of tools. o0204012.010a 1425/6 marzo 12 Payment to master for days worked on the stable of a canon. Payment to master for days worked on the stable of a canon. o0204012.010b 1425/6 marzo 12 Payment to master for days worked on the stable of a canon. Payment to master for days worked on the stable of a canon. o0204012.010c 1425/6 marzo 12 Payment to sawyers for days worked at the stable of a canon. Payment to sawyers for days worked at the stable of a canon. o0204012.010d 1425/6 marzo 12 Payment to unskilled worker for days worked on the stable of a canon. Payment to unskilled worker for days worked on the stable of a canon. o0204012.010e 1425/6 marzo 12 Payment to unskilled worker for days worked on the stable of a canon. Payment to unskilled worker for days worked on the stable of a canon. o0204012.010f 1425/6 marzo 12 Payment to master for work on stable of a canon. Payment to master for work on stable of a canon. o0204012.010g 1425/6 marzo 12 Payment to stone worker for threshold acquired for the stable of a canon. Payment to stone worker for threshold acquired for the stable of a canon. o0204012.010i 1425/6 marzo 12 Payment to contractors of white marble. Payment to contractors of white marble. o0204012.010l 1425/6 marzo 12 Payment to lumber supplier. Payment to lumber supplier. o0204012.010m 1425/6 marzo 12 Payment to kilnman for the purchase of broad bricks. Payment to kilnman for the purchase of broad bricks. o0204012.010n 1425/6 marzo 12 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar. o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Payment for various expenditures. o0202001.025a 1425/6 marzo 18 Payment to sculptor for a marble figure, less the advance already drawn. Payment to sculptor for a marble figure, less the advance already drawn. o0204009.116a 1425/6 marzo 18 Payment to master sculptor for figure carved for the bell tower. Payment to master sculptor for figure carved for the bell tower. o0204009.116b 1425/6 marzo 18 Payment to kilnmen for the purchase of bricks. Payment to kilnmen for the purchase of bricks. o0204012.010va 1425/6 marzo 21 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204012.010vb 1425/6 marzo 21 Payment to master mason for work at the castle of Lastra. Payment to master mason for work at the castle of Lastra. o0204012.010vd 1425/6 marzo 21 Payment for the purchase of kids. Payment for the purchase of kids.

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