Libro   Document Date Summary Context of query o0204012.002vb 1425 dicembre 24 Payment for transport of lumber from the port of San Francesco to the Opera and Santa Croce. Libro A, c. 197 o0204009.089vh 1424 dicembre 24 Payment for transport of lumber. Libro A, c. 197 o0204009.098f 1424/5 marzo 9 Payment for transport of sandstone blocks for the covering of the main tribune. Libro A, c. 197 o0204009.088va 1424 dicembre 9 Payment for transport of sandstone blocks for the vault of the main tribune. Libro A, c. 197 o0204012.003i 1425 dicembre 24 Payment to kilnman with agreement that he present a guarantor for possible requests of his partner. Libro A, c. 197 o0204012.006b 1426 marzo 26 Payment to kilnmen for mortar. Libro A, c. 197 o0204012.006vd 1426 marzo 26 Payment to kilnmen for the purchase of mortar. Libro A, c. 197 o0204012.010h 1425/6 marzo 12 Salary of the accountant of the forced loans. Libro A, c. 197 o0204009.107a 1425 agosto 7 Salary of the scribe of the forced loans. Libro A, c. 197 o0204009.096b 1424/5 gennaio 24 Commission of the notary of testaments. Libro A, c. 198 o0204009.098vg 1424/5 marzo 14 Payment for an audit of the accounts of the previous treasurer. Libro A, c. 198 o0204009.099c 1425 marzo 26 Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. Libro A, c. 198 o0204009.096f 1424/5 gennaio 24 Payment for six months' rent of the Trassinaia quarry. Libro A, c. 198 o0204009.109b 1425 novembre 26 Payment for supply of mortar. Libro A, c. 198 o0204009.109d 1425 novembre 26 Payment for supply of mortar. Libro A, c. 198 o0204009.098ve 1424/5 marzo 9 Payment for the purchase of broad bricks. Libro A, c. 198 o0204009.103b 1425 luglio 3 Payment for the purchase of mortar. Libro A, c. 198 o0204009.113va 1425 novembre 23 Payment for various expenditures. Libro A, c. 198 o0204009.098vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Libro A, c. 198 o0204012.009l 1425/6 febbraio 14 Payment to kilnman for broad bricks. Libro A, c. 198 o0204012.012c 1426 giugno 5 Payment to kilnman for the purchase of broad bricks. Libro A, c. 198 o0204012.012d 1426 giugno 5 Payment to kilnman for the purchase of broad bricks. Libro A, c. 198 o0204012.006c 1426 marzo 26 Payment to kilnman for the purchase of flat bricks for the smaller tribune. Libro A, c. 198 o0204009.094vb 1424/5 gennaio 23 Payment for petty expenses. Libro A, c. 199 o0204009.104b 1425 giugno 28 Payment for petty expenses. Libro A, c. 199 o0204009.095f 1424/5 gennaio 12 Salary of the previous treasurer. Libro A, c. 199 o0204009.108vd 1425 ottobre 12 Payment for large sandstone blocks transported from Trassinaia. Libro A, c. 200 o0204009.100va 1425 aprile 3 Payment for the purchase of kids for Easter. Libro A, c. 200 o0204009.086ve 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Libro A, c. 200 o0204009.089c 1424 dicembre 9 Payment for transport of sandstone blocks to be leaded on the covering of the cupola. Libro A, c. 200 o0204009.094vf 1424/5 gennaio 12 Payment for transport of stones. Libro A, c. 200 o0204012.004e 1425/6 gennaio 8 Payment for transport of white marble from the Avenza to Pisa. Libro A, c. 200 o0204012.007a 1426 marzo 26 Payment to carter for sandstone blocks brought from Trassinaia. Libro A, c. 200 o0204009.097vb 1424/5 febbraio 12 Payment to contractor of white marble. Libro A, c. 200 o0204009.100l 1425 aprile 3 Payment to marble supplier. Libro A, c. 200 o0204009.100a 1425 aprile 3 Salary of the administrator. Libro A, c. 200 o0204009.097vc 1424/5 febbraio 12 Salary of the guard of the forest. Libro A, c. 200 o0204009.100g 1425 aprile 3 Salary of the master builder. Libro A, c. 200 o0204009.067vf 1423 agosto 27 Balance of payment for supply of lumber. Libro A, c. 201 o0204009.103vi 1425 giugno 8 Payment to (carter) for his service with oxen at the hoist of the main tribune. Libro A, c. 201 o0204009.104vh 1425 giugno 26 Salary of the administrator. Libro A, c. 201 o0204009.110c 1425 ottobre 12 Salary of the administrator. Libro A, c. 201 o0204012.002i 1425 dicembre 24 Salary of the administrator. Libro A, c. 201 o0204012.011vb 1426 aprile 29 Salary of the administrator. Libro A, c. 201 o0204009.104vb 1425 giugno 26 Salary of the master builder. Libro A, c. 201 o0204009.109ve 1425 ottobre 12 Salary of the master builder. Libro A, c. 201 o0204012.002b 1425 dicembre 24 Salary of the master builder. Libro A, c. 201 o0204009.104vf 1425 giugno 26 Salary of the messenger. Libro A, c. 201 o0204012.002f 1425 dicembre 24 Salary of the messenger. Libro A, c. 201 o0204012.002g 1425 dicembre 24 Salary of the messenger. Libro A, c. 201 o0204012.010vc 1425/6 marzo 21 Loan to the scribe of the daily wages to be deducted from his salary. Libro A, c. 202 o0204009.105a 1425 giugno 28 Salary of the messenger. Libro A, c. 202 o0204009.109vi 1425 ottobre 12 Salary of the messenger. Libro A, c. 202 o0204009.110a 1425 ottobre 12 Salary of the messenger. Libro A, c. 202 o0204012.009vc 1425/6 febbraio 15 Salary of the messenger. Libro A, c. 202 o0204009.100d 1425 aprile 3 Salary allowance of the scribe of the daily wages. Libro A, c. 203 o0204009.109vg 1425 ottobre 12 Salary allowance of the scribe of the daily wages. Libro A, c. 203 o0204012.002d 1425 dicembre 24 Salary allowance of the scribe of the daily wages. Libro A, c. 203 o0204009.104va 1425 giugno 26 Salary of Brunelleschi. Libro A, c. 203 o0204009.100c 1425 aprile 3 Salary of the scribe of the daily wages. Libro A, c. 203 o0204009.109vf 1425 ottobre 12 Salary of the scribe of the daily wages. Libro A, c. 203 o0204012.002c 1425 dicembre 24 Salary of the scribe of the daily wages. Libro A, c. 203 o0204009.104vg 1425 giugno 26 Salary of the treasurer. Libro A, c. 203 o0204009.107vd 1425 settembre 3 Payment of rent for the Trassinaia quarry. Libro A, c. 204 o0204009.098b 1424/5 febbraio 27 Payment to bowl maker. Libro A, c. 211 o0204009.102e 1425 aprile 28 Payment for the purchase of boards and "chiavatoi" of fir. Libro A, c. 212 o0204009.104h 1425 giugno 26 Payment for the purchase of boards and pieces of elm. Libro A, c. 212 o0204009.102vd 1425 maggio 18 Payment for the purchase of a rope for the hoist of the main tribune. Libro A, c. 214 o0204009.107ve 1425 settembre 3 Payment for the purchase of lead. Libro A, c. 216 o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. Libro A, c. 217 o0204009.106vc 1425 luglio 20 Payment to accountants for audit of the accounts of the treasurer. Libro A, c. 217 o0204009.104vn 1425 luglio 8 Salary of Lorenzo di Bartoluccio. Libro A, c. 217 o0204009.103vc 1425 luglio 3 Payment for sandstone blocks brought to the foot of the hoist of the main tribune. Libro A, c. 218 o0204009.103i 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Libro A, c. 219 o0204009.100vb 1425 aprile 12 Payment for rent of a house in Trassinaia. Libro A, c. 219 o0204009.104f 1425 giugno 12 Payment for work on the kitchen of the priests. Libro A, c. 219 o0204009.104vl 1425 giugno 26 Payment to (master) for help given for repairs to the roof of the Pope's residence. Libro A, c. 219 o0204009.104vi 1425 giugno 26 Payment to master for work at the Pope's residence in Santa Maria Novella. Libro A, c. 219 o0204009.113b 1425 novembre 21 Payment to the administrator of Trassinaia for the rent of a house. Libro A, c. 219 o0204009.104d 1425 giugno 12 Payment to unskilled worker for work on house called the Galea. Libro A, c. 219 o0204009.106vd 1425 luglio 20 Payment to workers for work days spent on the work of the chiasso dei Buoi. Libro A, c. 219 o0204009.109a 1425 novembre 26 Payment for large sandstone blocks for the cupola transported from Trassinaia. Libro A, c. 220 o0204012.005ve 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia Libro A, c. 220 o0204012.002h 1425 dicembre 24 Salary of the messenger. Libro A, c. 220 o0204009.103vg 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Libro A, c. 221 o0204009.106vb 1425 luglio 20 Payment to second-hand dealer and linen-draper for appraisal of pawns. Libro A, c. 222 o0204009.103a 1425 luglio 3 Payment for the purchase of mortar. Libro A, c. 223 o0204009.107c 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Libro A, c. 223 o0204009.107d 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Libro A, c. 223 o0204009.107e 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Libro A, c. 223 o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Libro A, c. 223-225 o0204009.102h 1425 maggio 16 Payment for the purchase of glass to make oculi. Libro A, c. 225 o0204009.108b 1425 settembre 3 Payment to the notary of the Opera for mission to Vicopisano for an inheritance. Libro a, c. 226 o0204009.110va 1425 ottobre 12 Payment for the purchase of lead. Libro A, c. 227 o0204009.110g 1425 ottobre 12 Payment for hub of the hoist of the main tribune. Libro A, c. 228 o0204009.108vf 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Libro A, c. 228 o0204009.108va 1425 ottobre 12 Payment for towing with oxen to the foot of the hoist of the main tribune. Libro A, c. 228 o0204009.104vm 1425 giugno 26 Payment to stonecutter for loan requested by him for the dowry of his daughter. Libro A, c. 229 o0204009.110d 1425 ottobre 12 Salary of the messenger. Libro A, c. 229 o0204012.009vd 1425/6 febbraio 15 Salary of the messenger. Libro A, c. 229 o0204009.110b 1425 ottobre 12 Salary of the treasurer. Libro A, c. 229 o0204012.003g 1425 dicembre 24 Salary of the treasurer. Libro A, c. 229 o0204009.108vc 1425 ottobre 12 Payment for the purchase of roof tiles. Libro A, c. 230 o0204009.113f 1425 novembre 21 Payment for emptying of a latrine. Libro A, c. 232 o0204009.111i 1425 ottobre 12 Payment for geese for the Opera officials. Libro A, c. 232 o0204009.112vb 1425 ottobre 17 Payment for the purchase of a goose. Libro A, c. 232 o0204009.112vg 1425 novembre 7 Payment for the purchase of tools. Libro A, c. 232 o0204009.103c 1425 luglio 3 Payment for the purchase of mortar. Libro A, c. 233 o0204009.107h 1425 agosto 22 Payment to the debt collector for pardons and butchering taxes collected. Libro A, c. 233 o0204012.003va 1425 dicembre 24 Restitution of monies paid twice, on the account of the ex administrator of Pisa, to the officials of the gabelles. Libro A, c. 233 o0204012.003e 1425 dicembre 24 Payment for earth removed. Libro A, c. 234 o0204012.010l 1425/6 marzo 12 Payment to lumber supplier. Libro A, c. 236 o0204009.026va 1422 maggio 14 Payment of gabelle for towloads of fir lumber. Libro A, c. 1 o0204009.029vc 1422 luglio 7 Payment for supply of white marble for the big cornice. Libro A, c. 3 o0204009.029d 1422 giugno 16 Balance of payment for transport of lumber to the port of San Francesco. Libro A, c. 4 o0201086.021vb 1425 giugno 8 Order to the administrator to cancel the credit of two suppliers of white marble who turn out not to be creditors. Libro A, c. 4 o0204009.044ve 1422 dicembre 11 Balance of payment for supply of lumber. Libro A, c. 5 o0204009.029vh 1422 luglio 7 Payment for supply of lumber. Libro A, c. 5 o0204009.037d 1422 settembre 18 Payment for supply of lumber. Libro A, c. 5 o0204009.029b 1422 giugno 16 Balance of payment for chestnut flat boards conveyed from the forest to the port of San Francesco. Libro A, c. 6 o0204009.112vc 1425 ottobre 17 Balance of payment for the purchase of lumber. Libro A, c. 6 o0204009.034va 1422 agosto 7 Payment for supply of lumber. Libro A, c. 6 o0204009.037a 1422 settembre 11 Payment for transport of lumber. Libro A, c. 6 o0204009.092vb 1424 dicembre 20 Payment for transport of lumber. Libro A, c. 6 o0204009.044vg 1422 dicembre 11 Payment for rafting of lumber. Libro A, c. 7 o0204009.066c 1423 luglio 8 Payment for rafting of lumber. Libro A, c. 7 o0204009.074ve 1423 dicembre 9 Balance of payment for supply of fir lumber. Libro A, c. 8 o0204009.026e 1422 aprile 29 Balance of payment for the purchase of lumber. Libro A, c. 8 o0204009.036vb 1422 settembre 1 Payment for supply and transport of lumber. Libro A, c. 8 o0204009.040vb 1422 ottobre 16 Payment to lumber supplier. Libro A, c. 8 o0204009.047vg 1422/3 febbraio 15 Payment for the purchase of roof tiles. Libro A, c. 9 o0204009.030ve 1422 luglio 7 Payment for the purchase of stones. Libro A, c. 9 o0204009.051ve 1422/3 febbraio 15 Payment for the purchase of hewn stones. Libro A, c. 10 o0204009.075b 1423 dicembre 9 Payment for the purchase of square terracotta bricks. Libro A, c. 10 o0204009.032ve 1422 agosto 7 Payment for the purchase of stones. Libro A, c. 10 o0204009.032vf 1422 agosto 7 Payment for the purchase of stones. Libro A, c. 10 o0204009.039vc 1422 ottobre 16 Payment for the purchase of stones. Libro A, c. 10 o0204009.065a 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Libro A, c. 11 o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Libro A, c. 13 o0204012.124vh 1429/30 gennaio 31 Payment for the purchase of white and green damask for six chasubles for the sacristy. Libro A, c. 13 o0204011.066g 1424 giugno 5 Term of payment for debt for pardons of forced loans to stonecutter of the Opera. Libro A, c. 13 o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. Libro A, c. 14 o0204009.030va 1422 luglio 3 Payment for supply of lumber. Libro A, c. 14 o0204009.031d 1422 luglio 17 Payment for supply of lumber. Libro A, c. 14 o0204009.034vc 1422 agosto 7 Payment for supply of lumber. Libro A, c. 14 o0204009.044vc 1422 dicembre 11 Payment for supply of lumber. Libro A, c. 14 o0204009.037f 1422 settembre 22 Payment for the purchase of broad bricks. Libro A, c. 14 o0204009.082f 1424 aprile 11 Payment for the purchase of broad bricks. Libro A, c. 14 o0204009.026g 1422 aprile 29 Payment for towloads towed from the Alps. Libro A, c. 14 o0204009.062vb 1423 giugno 2 Payment to kilnman for supply of broad bricks. Libro A, c. 14

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