Payment   Document Date Summary Context of query o0204013.100vg 1435 giugno 15 Payment for emptying of the latrines. Payment for emptying of the latrines. o0204013.098d 1435 aprile 29 Payment for emptying of the Pope's latrine. Payment for emptying of the Pope's latrine. o0204013.103h 1435 agosto 12 Payment for excavating marble in Pisa. Payment for excavating marble in Pisa. o0201076.048e 1419 agosto 21 Payment for excavation work for the wall and the stairs to be made in the courtyard of San Niccolò in Santa Maria Novella. Payment for excavation work for the wall and the stairs to be made in the courtyard of San Niccolò in Santa Maria Novella. o0204013.013vh 1431 giugno 20 Payment for expenditures at Castellina. Payment for expenditures at Castellina. o0204008.016vc 1417/8 marzo 17 Payment for expenditures for a luncheon. Payment for expenditures for a luncheon. o0204013.017a 1431 maggio 12 Payment for expenditures for a trip to Castellina. Payment for expenditures for a trip to Castellina. o0204013.081f 1434 settembre 10 Payment for expenditures for a trip to the quarry of Campiglia. Payment for expenditures for a trip to the quarry of Campiglia. o0201070.026g 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. o0204008.007va 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. o0204012.119vc 1429 dicembre 19 Payment for expenditures for demand of payment of (debtor). Payment for expenditures for demand of payment of (debtor). o0204008.065d 1419/20 gennaio 18 Payment for expenditures for recovery of pieces of fir carrying away by the flood waters. Payment for expenditures for recovery of pieces of fir carrying away by the flood waters. o0204013.028d 1431/2 marzo 11 Payment for expenditures for shifting tombs. Payment for expenditures for shifting tombs. o0204013.015i 1431 luglio 13 Payment for expenditures for the altarpiece of Impruneta: fragmentary act. Payment for expenditures for the altarpiece of Impruneta: fragmentary act. o0204013.076a 1434 maggio 24 Payment for expenditures for the castle of Nicola. Payment for expenditures for the castle of Nicola. o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. o0201074.039vc 1418 ottobre 24 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. o0204013.030i 1432 aprile 10 Payment for expenditures for the chains. Payment for expenditures for the chains. o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. Payment for expenditures for the feast of Saint Dionysius. o0201073.025vg 1418 giugno 30 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist. o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist. o0204009.063a 1423 giugno 10 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist. o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Payment for expenditures for the feast of Santa Maria del Fiore. o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Payment for expenditures for the feast of the Virgin Annunciate. o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Payment for expenditures for the feast of the Virgin Annunciate. o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. o0204013.086va 1434 dicembre 31 Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. o0204013.029vc 1432 marzo 30 Payment for expenditures for the ornament of the altar of Saint Zenobius. Payment for expenditures for the ornament of the altar of Saint Zenobius. o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Payment for expenditures for the procession of Saint John. o0204013.046n 1432 dicembre 24 Payment for expenditures for the procession of the Madonna of Impruneta. Payment for expenditures for the procession of the Madonna of 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. o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Payment for expenditures for the relic of Saint John. o0204012.071c 1428 marzo 29 Payment for expenditures for the sacristy and the choir. Payment for expenditures for the sacristy and the choir. o0204012.032vd 1426 dicembre 18 Payment for expenditures for the sacristy. Payment for expenditures for the sacristy. o0204013.085vg 1434 dicembre 29 Payment for expenditures for the trip to Lucca for marble. Payment for expenditures for the trip to Lucca for marble. o0204004.011va 1432 ottobre 11 Payment for expenditures for various things and for lumber made by the (master builder) and registration of the account on the part of the administrator. Payment for expenditures for various things and for lumber made by the (master builder) and registration of the account on the part of the administrator. o0204013.064b 1433 ottobre 29 Payment for expenditures incurred for covering two oculi of the cupola with cloth. Payment for expenditures incurred for covering two oculi of the cupola with cloth. o0201076.048b 1419 agosto 21 Payment for expenditures incurred for the model for the main cupola. Payment for expenditures incurred for the model for the main cupola. o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. o0204008.097vb 1420 dicembre 20 Payment for expenditures incurred in going to the forest to have lumber towed. Payment for expenditures incurred in going to the forest to have lumber towed. o0201077.055i 1419/20 gennaio 18 Payment for expenditures incurred in the recovery of four pieces of fir wood. Payment for expenditures incurred in the recovery of four pieces of fir wood. o0201079.065vi 1421 luglio 10 Payment for expenditures incurred to recover lumber carried away by the Arno. Payment for expenditures incurred to recover lumber carried away by the Arno. o0204008.115vc 1421 luglio 10 Payment for expenditures incurred to recover lumber carried away by the Arno. Payment for expenditures incurred to recover lumber carried away by the Arno. o0204013.064a 1433 ottobre 29 Payment for expenditures made for an oculus. Payment for expenditures made for an oculus. o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Payment for expenditures made for Saint John. 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. o0204012.012f 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. o0204012.033va 1426 dicembre 30 Payment for expenditures made for the sacristy. Payment for expenditures made for the sacristy. o0204008.122f 1421 luglio 31 Payment for expenditures made in the house consigned to canon. Payment for expenditures made in the house consigned to canon. o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Payment for expenditures made on the occasion of the closing of the cupola. o0204012.107c 1429 giugno 1 Payment for expenditures made to measure the castle of Malmantile. Payment for expenditures made to measure the castle of Malmantile. o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Payment for expenditures of lumber gabelles. o0204008.090a 1420 ottobre 10 Payment for expenditures of notification of debts to various communes and parishes. Payment for expenditures of notification of debts to various communes and parishes. o0204004.033b 1433/4 febbraio 13 Payment for expenditures of the sacristy. Payment for expenditures of the sacristy. o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Payment for expenditures on rights on pawns. o0204013.120f 1435/6 marzo 1 Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. o0204004.009vs 1432 settembre 17 Payment for fees of pawns sold. Payment for fees of pawns sold. o0201083.065vf 1423 luglio 14 Payment for finials and cornices of red marble. Payment for finials and cornices of red marble. o0204008.065c 1419/20 gennaio 18 Payment for fir "vernie" to be cut for the third tribune. Payment for fir "vernie" to be cut for the third tribune. o0204013.095i 1435 aprile 8 Payment for fir boards for the chains. Payment for fir boards for the chains. o0204013.095l 1435 aprile 8 Payment for fir boards for the roof of the cardinals in Santa Maria Novella. Payment for fir boards for the roof of the cardinals in Santa Maria Novella. o0204013.119ve 1435/6 febbraio 24 Payment for fir stumps brought from Dicomano. Payment for fir stumps brought from Dicomano. o0204013.113vd 1436 giugno 26 Payment for fir trees towed from the Alps and transported to Castagno. Payment for fir trees towed from the Alps and transported to Castagno. o0204004.034f 1433/4 marzo 17 Payment for firewood and molding. Payment for firewood and molding. o0204012.083g 1428 giugno 19 Payment for freight and carriage of ropes brought from Pisa. Payment for freight and carriage of ropes brought from Pisa. o0201086.050vc 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. o0204009.103vg 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. o0201080.066vd 1421/2 marzo 11 Payment for freight of the marble for the oculus of the third tribune. Payment for freight of the marble for the oculus of the third tribune. o0204009.018g 1421/2 marzo 11 Payment for freight of the stone for the oculus of the tribune. Payment for freight of the stone for the oculus of the tribune. o0204009.027b 1421/2 gennaio 19 Payment for freight of white marble. Payment for freight of white marble. o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Payment for gabelle expenditures for lumber. o0204012.045vc 1427 giugno 12 Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. o0204012.103vh 1429 aprile 12 Payment for gabelle of towloads of lumber from the forest. Payment for gabelle of towloads of lumber from the forest. o0204012.068va 1427/8 febbraio 5 Payment for gabelle of towloads of lumber. Payment for gabelle of towloads of lumber. o0204012.107h 1429 maggio 27 Payment for gabelle of towloads of poles. Payment for gabelle of towloads of poles. o0204012.083f 1428 giugno 19 Payment for gabelle of two ropes brought from Pisa. Payment for gabelle of two ropes brought from Pisa. o0204012.127va 1429/30 febbraio 27 Payment for gabelle on a rope coming from Pisa. Payment for gabelle on a rope coming from Pisa. o0204012.107va 1429 giugno 6 Payment for gabelle on contracts. Payment for gabelle on contracts. o0204012.119vb 1429 dicembre 19 Payment for gabelles of towloads. Payment for gabelles of towloads. o0204009.111i 1425 ottobre 12 Payment for geese for the Opera officials. Payment for geese for the Opera officials. o0204013.082vh 1434 ottobre 22 Payment for geese given for the feast of All Saints. Payment for geese given for the feast of All Saints. o0204013.002vc 1430 ottobre 5 Payment for geese. Payment for geese. 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. o0204004.029q 1433 novembre 19 Payment for glass bought in Venice. Payment for glass bought in Venice. o0204013.005vh 1430/1 gennaio 16 Payment for glass for a reliquary. Payment for glass for a reliquary. o0204013.141vd 1436 novembre 27 Payment for glass windows for the tribune of the chapel of Saint Zenobius. Payment for glass windows for the tribune of the chapel of Saint Zenobius. o0204004.029s 1433 novembre 19 Payment for glass windows. Payment for glass windows. o0204004.032vq 1433/4 febbraio 12 Payment for glass. Payment for glass. o0204013.034vl 1432 giugno 30 Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. o0204013.085vf 1434 dicembre 28 Payment for gloves. Payment for gloves. o0204013.090vh 1434/5 febbraio 15 Payment for grant of a loan. Payment for grant of a loan. o0204013.093e 1434/5 marzo 22 Payment for handcart loads of earth and other work for Santa Maria Novella. Payment for handcart loads of earth and other work for Santa Maria Novella. o0204013.082vb 1434 ottobre 5 Payment for hardware. Payment for hardware. o0204013.082vc 1434 ottobre 5 Payment for hardware. Payment for hardware. o0204008.079f 1420 giugno 15 Payment for hauling log rafts out of the Arno and subsequent towing of the lumber. Payment for hauling log rafts out of the Arno and subsequent towing of the lumber. o0204008.066a 1419/20 gennaio 29 Payment for hauling log rafts out of the Arno. Payment for hauling log rafts out of the Arno. o0201077.058c 1419/20 febbraio 13 Payment for hauling log rafts out of the water and towing of lumber. Payment for hauling log rafts out of the water and towing of lumber. o0204008.085a 1420 luglio 24 Payment for hauling lumber out of the Arno and transporting it. Payment for hauling lumber out of the Arno and transporting it. o0204013.143ve 1436 dicembre 19 Payment for hauling lumber out of the Arno. Payment for hauling lumber out of the Arno. o0201077.056vb 1419/20 gennaio 29 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it. o0204009.052vg 1422/3 marzo 30 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it. o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it. o0201086.040b 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it. o0204009.095g 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it. o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Payment for hauling of log rafts and towing of lumber. o0204008.098vg 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Payment for hauling of log rafts and towing of lumber. o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola. Payment for having hoisted (loads) with oxen up to the main cupola. o0204012.111vd 1429 luglio 16 Payment for help given to load sandstone blocks. Payment for help given to load sandstone blocks. o0204004.032vc 1433/4 febbraio 3 Payment for help supplied to a master glazier. Payment for help supplied to a master glazier. o0201079.071c 1421 agosto 20 Payment for hewn revetment stones. Payment for hewn revetment stones. o0204008.120vg 1421 agosto 20 Payment for hewn revetment stones. Payment for hewn revetment stones. o0201079.091a 1421 novembre 27 Payment for hoisting loads with Brunelleschi's machine. Payment for hoisting loads with Brunelleschi's machine. o0204009.083va 1424 aprile 11 Payment for hoisting of loads up onto the cupola. Payment for hoisting of loads up onto the cupola. o0201081.073va 1422 ottobre 6 Payment for hoisting of loads with oxen on Brunelleschi's machine. Payment for hoisting of loads with oxen on Brunelleschi's machine. o0204009.026a 1422 aprile 23 Payment for hoisting of loads with oxen on the machine. Payment for hoisting of loads with oxen on the machine. 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. o0201081.076vf 1422 novembre 23 Payment for identifying and reporting to debtors' registry the debtors of the forced loans for property gabelle of the third year. Payment for identifying and reporting to debtors' registry the debtors of the forced loans for property gabelle of the third year. o0204009.043e 1422 novembre 23 Payment for identifying and reporting to debtors' registry the debtors of the forced loans of the third year. Payment for identifying and reporting to debtors' registry the debtors of the forced loans of the third year. o0204004.013vw 1432 novembre 20 Payment for increment of the (accountant's) salary. Payment for increment of the (accountant's) salary. o0201077.067h 1420 maggio 18 Payment for installation of six windows at the Pope's residence. Payment for installation of six windows at the Pope's residence. o0204008.078vd 1420 maggio 18 Payment for installation of windows at the Pope's residence. Payment for installation of windows at the Pope's residence. o0204013.112a 1435 dicembre 23 Payment for iron hinges for the cupboards of the sacristy. Payment for iron hinges for the cupboards of the sacristy. o0204013.030a 1432 aprile 5 Payment for iron to reinforce the stained-glass window of Saint Zenobius. Payment for iron to reinforce the stained-glass window of Saint Zenobius. o0204013.010h 1430/1 marzo 23 Payment for kids. Payment for kids. o0204004.034ua 1433/4 marzo 20 Payment for kids. Payment for kids. o0204013.109i 1435 novembre 4 Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. o0201086.046c 1424/5 marzo 20 Payment for kiln loads of mortar for the castle of Malmantile. Payment for kiln loads of mortar for the castle of Malmantile. 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. o0204009.109a 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. o0204009.108vd 1425 ottobre 12 Payment for large sandstone blocks transported from Trassinaia. Payment for large sandstone blocks transported from Trassinaia. 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. o0204009.028c 1422 giugno 3 Payment for legal council obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. Payment for legal council obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. o0204012.054a 1427 luglio 23 Payment for legal council obtained for the Commune of San Gimignano. Payment for legal council obtained for the Commune of San Gimignano. 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. o0204009.028b 1422 giugno 3 Payment for legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. Payment for legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. o0204008.066vb 1419/20 gennaio 29 Payment for legal counsel obtained concerning the debtors of pardons of forced loans. Payment for legal counsel obtained concerning the debtors of pardons of forced loans. o0204012.107i 1429 maggio 27 Payment for legal counsel obtained for two houses. Payment for legal counsel obtained for two houses. o0201077.056vc 1419/20 gennaio 29 Payment for legal counsel obtained for various transactions from the collateral judge of the Capitano del Popolo of Florence. Payment for legal counsel obtained for various transactions from the collateral judge of the Capitano del Popolo of Florence. o0204008.099c 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on income of properties located in Pisa, Cortona and Arezzo. Payment for legal counsel requested regarding the restitution of 3 denari per lira on income of properties located in Pisa, Cortona and Arezzo. o0204008.099b 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on the income of properties located in Pisa, Cortona and Arezzo. Payment for legal counsel requested regarding the restitution of 3 denari per lira on the income of properties located in Pisa, Cortona and Arezzo. o0204013.120vn 1435/6 marzo 1 Payment for letters carved in lead to be put on the high altar for the consecration. Payment for letters carved in lead to be put on the high altar for the consecration. o0204013.048b 1432/3 gennaio 16 Payment for lintels made in Trassinaia. Payment for lintels made in Trassinaia. o0204013.111f 1435 dicembre 14 Payment for loading and unloading of blocks conveyed from Pisa to Signa. Payment for loading and unloading of blocks conveyed from Pisa to Signa. o0201082.072g 1423 aprile 15 Payment for loads hoisted up onto the walls with oxen. Payment for loads hoisted up onto the walls with oxen. o0201078.020a 1421 aprile 7 Payment for loan to accountant. Payment for loan to accountant. o0201077.065b 1420 aprile 12 Payment for lumber and stones transported to the Pope's residence. Payment for lumber and stones transported to the Pope's residence. o0204013.119vl 1435/6 febbraio 27 Payment for lumber and work for a model of the high altar and of the choir. Payment for lumber and work for a model of the high altar and of the choir. o0204012.059vc 1427 novembre 13 Payment for lumber brought to the port of Dicomano. Payment for lumber brought to the port of Dicomano.

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