the   Document Date Summary Context of query o0204013.102n 1435 giugno 28 Salary of the messenger. Salary of the messenger. o0204013.102vb 1435 giugno 30 Payment to painter for work on the tomb monument of Pietro Farnese. Payment to painter for work on the tomb monument of Pietro Farnese. o0204013.102vc 1435 luglio 5 Payment for a repast for the wardens. Payment for a repast for the wardens. o0204013.102vd 1435 luglio 8 Payment for repairs to the road for transport of lumber in the forest. Payment for repairs to the road for transport of lumber in the forest. o0204013.102vd 1435 luglio 8 Payment for repairs to the road for transport of lumber in the forest. Payment for repairs to the road for transport of lumber in the forest. o0204013.102ve 1435 luglio 8 Payment to painter to put the tomb monument of Piero Farnese in order. Payment to painter to put the tomb monument of Piero Farnese in order. o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Balance of payment for the purchase of roof tiles and other things. o0204013.102vl 1435 luglio 29 Payment to supplier for the carters to transport marble from Signa. Payment to supplier for the carters to transport marble from Signa. o0204013.103a 1435 luglio 29 Payment to supplier for the carters to transport marble from Signa. Payment to supplier for the carters to transport marble from Signa. o0204013.103c 1435 agosto 3 Balance of payment for hauling lumber from the Arno. Balance of payment for hauling lumber from the Arno. o0204013.103d 1435 agosto 3 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.103f 1435 agosto 12 Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. o0204013.103f 1435 agosto 12 Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. o0204013.103f 1435 agosto 12 Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. o0204013.103g 1435 agosto 12 Payment for transport of lumber from the forest to the port of Moscia. Payment for transport of lumber from the forest to the port of Moscia. o0204013.103g 1435 agosto 12 Payment for transport of lumber from the forest to the port of Moscia. Payment for transport of lumber from the forest to the port of Moscia. o0204013.103va 1435 agosto 30 Balance of payment for a fireplace made in the refectory of Santa Maria Novella. Balance of payment for a fireplace made in the refectory of Santa Maria Novella. o0204013.103vb 1435 agosto 12 Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. o0204013.103vb 1435 agosto 12 Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. o0204013.103vc 1435 agosto 16 Payment to lawyer for counsel regarding a dispute with the officials of the Orphans for pardons of forced loans. Payment to lawyer for counsel regarding a dispute with the officials of the Orphans for pardons of forced loans. o0204013.103vc 1435 agosto 16 Payment to lawyer for counsel regarding a dispute with the officials of the Orphans for pardons of forced loans. Payment to lawyer for counsel regarding a dispute with the officials of the Orphans for pardons of forced loans. o0204013.103vi 1435 agosto 25 Salary advance to the administrator of the wallworks of Pisa. Salary advance to the administrator of the wallworks of Pisa. o0204013.103vi 1435 agosto 25 Salary advance to the administrator of the wallworks of Pisa. Salary advance to the administrator of the wallworks of Pisa. o0204013.104f 1435 agosto 26 Balance of payment for work on the roof of the cardinals in Santa Maria Novella. Balance of payment for work on the roof of the cardinals in Santa Maria Novella. o0204013.104f 1435 agosto 26 Balance of payment for work on the roof of the cardinals in Santa Maria Novella. Balance of payment for work on the roof of the cardinals in Santa Maria Novella. o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. o0204013.104vb 1435 agosto 26 Payment to the vice master builder for the masters who went with him to build at Nicola. Payment to the vice master builder for the masters who went with him to build at Nicola. o0204013.104vb 1435 agosto 26 Payment to the vice master builder for the masters who went with him to build at Nicola. Payment to the vice master builder for the masters who went with him to build at Nicola. o0204013.104vc 1435 agosto 25 Salary of the master builder. Salary of the master builder. o0204013.104vd 1435 agosto 25 Salary of the administrator. Salary of the administrator. o0204013.104ve 1435 agosto 25 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.104ve 1435 agosto 25 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.104vf 1435 agosto 25 Salary of the scribe. Salary of the scribe. o0204013.104vg 1435 agosto 25 Salary of the treasurer. Salary of the treasurer. o0204013.104vh 1435 agosto 25 Salary of the servant. Salary of the servant. o0204013.104vi 1435 agosto 25 Salary of the servant. Salary of the servant. o0204013.104vl 1435 agosto 25 Salary of the servant. Salary of the servant. o0204013.104vm 1435 agosto 25 Salary of the servant. Salary of the servant. o0204013.105b 1435 agosto 30 Payment for the purchase of walnut boards. Payment for the purchase of walnut boards. o0204013.105c 1435 agosto 30 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.105c 1435 agosto 30 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.105d 1435 agosto 30 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.105d 1435 agosto 30 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.106a 1435 settembre 13 Transferral of funds for building of the fortress of the Parlascio gate of Pisa. Transferral of funds for building of the fortress of the Parlascio gate of Pisa. o0204013.106a 1435 settembre 13 Transferral of funds for building of the fortress of the Parlascio gate of Pisa. Transferral of funds for building of the fortress of the Parlascio gate of Pisa. o0204013.106c 1435 settembre 20 Payment for the purchase of poplar boards for the new sacristy. Payment for the purchase of poplar boards for the new sacristy. o0204013.106c 1435 settembre 20 Payment for the purchase of poplar boards for the new sacristy. Payment for the purchase of poplar boards for the new sacristy. o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Balance of payment for cartloads of stones from the Campora quarry. o0204013.106i 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Balance of payment for cartloads of stones from the Campora quarry. o0204013.106l 1435 settembre 30 Balance of payment for cartloads of pietra forte from the Campora quarry. Balance of payment for cartloads of pietra forte from the Campora quarry. o0204013.106m 1435 settembre 30 Payment for carriage of pietra forte from the Campora quarry. Payment for carriage of pietra forte from the Campora quarry. o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Balance of payment for the purchase of flat bricks. o0204013.106vf 1435 settembre 30 Payment for the purchase of square bricks for paving the area under the great cupola. Payment for the purchase of square bricks for paving the area under the great cupola. o0204013.106vf 1435 settembre 30 Payment for the purchase of square bricks for paving the area under the great cupola. Payment for the purchase of square bricks for paving the area under the great cupola. o0204013.106vf 1435 settembre 30 Payment for the purchase of square bricks for paving the area under the great cupola. Payment for the purchase of square bricks for paving the area under the great cupola. o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. Payment for the purchase of bricks for Santa Maria Novella. o0204013.107b 1435 ottobre 4 Payment for sandstone corbels for the fortress of Pisa. Payment for sandstone corbels for the fortress of Pisa. o0204013.107va 1435 ottobre 7 Payment for a glass window for the chapel of Saint Zenobius. Payment for a glass window for the chapel of Saint Zenobius. o0204013.107vc 1435 ottobre 7 Payment to blacksmith for a window with an iron grate for the new sacristy. Payment to blacksmith for a window with an iron grate for the new sacristy. o0204013.107vd 1435 ottobre 7 Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. o0204013.107vd 1435 ottobre 7 Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. o0204013.107ve 1435 ottobre 26 Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. o0204013.107ve 1435 ottobre 26 Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. o0204013.107ve 1435 ottobre 26 Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. o0204013.107ve 1435 ottobre 26 Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. o0204013.107vg 1435 ottobre 26 Salary of master who is building the Parlascio gate of Pisa. Salary of master who is building the Parlascio gate of Pisa. o0204013.107vh 1435 ottobre 26 Payment to (master) to go to build the Parlascio gate in Pisa. Payment to (master) to go to build the Parlascio gate in Pisa. o0204013.107vi 1435 ottobre 26 Payment to master to go to build the Parlascio gate in Pisa. Payment to master to go to build the Parlascio gate in Pisa. o0204013.108a 1435 ottobre 26 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.108b 1435 ottobre 26 Payment for the purchase of ropes and handles. Payment for the purchase of ropes and handles. o0204013.108c 1435 ottobre 26 Payment for the purchase of geese to distribute as gifts for All Saints. Payment for the purchase of geese to distribute as gifts for All Saints. o0204013.108d 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108e 1435 ottobre 31 Payment to carter for earth removed and carried to the Sapienza. Payment to carter for earth removed and carried to the Sapienza. o0204013.108f 1435 ottobre 31 Payment for carriage of earth removed and transported to the Sapienza. Payment for carriage of earth removed and transported to the Sapienza. o0204013.108g 1435 ottobre 31 Payment for cartloads of earth removed and transported to the Sapienza. Payment for cartloads of earth removed and transported to the Sapienza. o0204013.108h 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108m 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108va 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108vb 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108vc 1435 ottobre 31 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.108vc 1435 ottobre 31 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.108vd 1435 ottobre 31 Salary of the administrator. Salary of the administrator. o0204013.108ve 1435 ottobre 31 Salary of the treasurer. Salary of the treasurer. o0204013.108vf 1435 ottobre 31 Salary of the vice master builder. Salary of the vice master builder. o0204013.108vg 1435 ottobre 31 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204013.108vg 1435 ottobre 31 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204013.108vh 1435 ottobre 31 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.108vh 1435 ottobre 31 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.108vi 1435 ottobre 31 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.108vi 1435 ottobre 31 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.108vl 1435 ottobre 31 Salary of the messenger. Salary of the messenger. o0204013.109a 1435 ottobre 31 Salary of the messenger. Salary of the messenger. o0204013.109b 1435 ottobre 31 Salary of the messenger. Salary of the messenger. o0204013.109c 1435 ottobre 31 Salary of the messenger. Salary of the messenger. o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Payment for reimbursement of expenditures for travel to the forest. o0204013.109f 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109f 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109g 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109g 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109h 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109h 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. 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. 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. o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. o0204013.109va 1435 novembre 15 Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. o0204013.109va 1435 novembre 15 Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. o0204013.109vb 1435 novembre 15 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.109vc 1435 novembre 15 Payment for a lock made for the sacristy. Payment for a lock made for the sacristy. o0204013.109vd 1435 novembre 15 Payment for the purchase of copper pails for the well. Payment for the purchase of copper pails for the well. o0204013.109vd 1435 novembre 15 Payment for the purchase of copper pails for the well. Payment for the purchase of copper pails for the well. o0204013.109ve 1435 novembre 15 Payment for supply of stones for the base of the lantern. Payment for supply of stones for the base of the lantern. o0204013.109ve 1435 novembre 15 Payment for supply of stones for the base of the lantern. Payment for supply of stones for the base of the lantern. o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. o0204013.109vg 1435 novembre 15 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0204013.109vi 1435 novembre 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.109vm 1435 novembre 16 Payment for the carters who transport marble from Signa. Payment for the carters who transport marble from Signa. o0204013.110a 1435 novembre 16 Payment to (master) to go to the Parlascio gate in Pisa. Payment to (master) to go to the Parlascio gate in Pisa. o0204013.110b 1435 novembre 16 Payment to (master) to go to the Parlascio gate in Pisa. Payment to (master) to go to the Parlascio gate in Pisa. o0204013.110c 1435 novembre 16 Payment to master to go to the Parlascio gate in Pisa. Payment to master to go to the Parlascio gate in Pisa. o0204013.110d 1435 novembre 16 Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. o0204013.110d 1435 novembre 16 Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. o0204013.110e 1435 novembre 26 Payment to blacksmith for work done on the chains of church. Payment to blacksmith for work done on the chains of church. o0204013.110f 1435 novembre 26 Payment for supply of mortar through transaction in favor of the salt (gabelle). Payment for supply of mortar through transaction in favor of the salt (gabelle). o0204013.110g 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. Payment to accountants elected for the audit of the accounts of the treasurer. o0204013.110g 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. Payment to accountants elected for the audit of the accounts of the treasurer. o0204013.110g 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. Payment to accountants elected for the audit of the accounts of the treasurer. o0204013.110h 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. Payment to accountants elected for the audit of the accounts of the treasurer. o0204013.110h 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. Payment to accountants elected for the audit of the accounts of the treasurer. o0204013.110h 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. Payment to accountants elected for the audit of the accounts of the treasurer. o0204013.111b 1435 dicembre 7 Salary of the messenger. Salary of the messenger. o0204013.111c 1435 dicembre 7 Payment for rental of a property in the priests' cloister. Payment for rental of a property in the priests' cloister. o0204013.111d 1435 dicembre 7 Payment to carter for stones brought from the pietra forte quarry. Payment to carter for stones brought from the pietra forte quarry. o0204013.111e 1435 dicembre 14 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.111l 1435 dicembre 14 Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. o0204013.111m 1435 dicembre 14 Salary of the guard of the forest. Salary of the guard of the forest. o0204013.111m 1435 dicembre 14 Salary of the guard of the forest. Salary of the guard of the forest. o0204013.111va 1435 dicembre 16 Payment for transport of blocks from Pisa to the port of Signa. Payment for transport of blocks from Pisa to the port of Signa. o0204013.111vb 1435 dicembre 16 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.111vc 1435 dicembre 19 Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. o0204013.111vc 1435 dicembre 19 Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. o0204013.111vd 1435 dicembre 23 Balance of payment for the purchase of walnut boards. Balance of payment for the purchase of walnut boards. o0204013.111ve 1435 dicembre 23 Advance on payment for iron hinges for the door of the sacristy. Advance on payment for iron hinges for the door of the sacristy. o0204013.111ve 1435 dicembre 23 Advance on payment for iron hinges for the door of the sacristy. Advance on payment for iron hinges for the door of the sacristy. o0204013.111vg 1435 dicembre 23 Payment for travel expenditures of the master builder who went to oversee the wallworks of Pisa. Payment for travel expenditures of the master builder who went to oversee the wallworks of Pisa. o0204013.111vg 1435 dicembre 23 Payment for travel expenditures of the master builder who went to oversee the wallworks of Pisa. Payment for travel expenditures of the master builder who went to oversee the wallworks of Pisa. o0204013.111vh 1435 dicembre 23 Payment for the purchase of hardware for Santa Maria Novella. Payment for the purchase of hardware for Santa Maria Novella.

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