Payment   Document Date Summary Context of query 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. 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. o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Payment for various purchases of tools. 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. o0204011.005h 1422 agosto 4 Payment for repairs to the organs. Payment for repairs to the organs. o0204011.007i 1422 novembre 24 Payment for transport of white marble and weighing of the marble required. Payment for transport of white marble and weighing of the marble required. o0204011.008vc 1422/3 gennaio 27 Payment to the revisers of the accounts of the treasurer. Payment to the revisers of the accounts of the treasurer. o0204011.008vn 1422/3 marzo 9 Payment of rent of the Trassinaia quarry. Payment of rent of the Trassinaia quarry. o0204011.009vc 1423 marzo 30 Payment for the kiln load of square bricks to kilnman and Papi of Sandro. Payment for the kiln load of square bricks to kilnman and Papi of Sandro. o0204011.009vd 1423 marzo 30 Payment to the sculptor Rosso for a trip to Carrara for marble. Payment to the sculptor Rosso for a trip to Carrara for marble. o0204011.009vg 1423 marzo 30 Payment to sawyer. Payment to sawyer. o0204011.009vo 1423 aprile 9 Payment for audit of accounts of the treasurer of forced loans. Payment for audit of accounts of the treasurer of forced loans. o0204011.009vq 1423 aprile 9 Payment to scribe for copy of entries for testaments. Payment to scribe for copy of entries for testaments. o0204011.009vr 1423 aprile 9 Payment to cooper. Payment to cooper. o0204011.010c 1423 aprile 9 Payment for the purchase of small chestnut trees for the tribune. Payment for the purchase of small chestnut trees for the tribune. o0204011.010t 1423 aprile 15 Payment to Filippo di ser Brunellesco for the crane to lift the loads. Payment to Filippo di ser Brunellesco for the crane to lift the loads. o0204011.010u 1423 aprile 15 Payment for the crane for lifting loads. Payment for the crane for lifting loads. o0204011.010vn 1423 aprile 23 Payment for a distrained mantle lost by the guardian. Payment for a distrained mantle lost by the guardian. o0204011.010vp 1423 aprile 28 Payment to kilnman and to carter. Payment to kilnman and to carter. o0204011.011b 1423 aprile 28 Payment to blacksmith. Payment to blacksmith. o0204011.011e 1423 aprile 28 Payment to the notary for acts regarding revocation of contract and new contract to kilnman. Payment to the notary for acts regarding revocation of contract and new contract to kilnman. o0204011.011vb 1423 maggio 7 Payment for transport and trimming of lumber. Payment for transport and trimming of lumber. o0204011.011vc 1423 maggio 7 Payment for transport of lumber. Payment for transport of lumber. o0204011.011vf 1423 maggio 7 Payment for the purchase of lead. Payment for the purchase of lead. o0204011.011vg 1423 maggio 7 Payment to carter for transport of stones. Payment to carter for transport of stones. o0204011.011vh 1423 maggio 7 Payment to carter for transport of stones. Payment to carter for transport of stones. o0204011.011vi 1423 maggio 7 Payment to carter for transport of stones. Payment to carter for transport of stones. o0204011.011vl 1423 maggio 7 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204011.011vn 1423 maggio 7 Payment to lumber supplier. Payment to lumber supplier. o0204011.011vt 1423 maggio 27 Payment to auditor of the accounts of the treasurer of the forced loans. Payment to auditor of the accounts of the treasurer of the forced loans. o0204011.011vu 1423 maggio 27 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204011.011vv 1423 maggio 27 Payment to masters and unskilled workers for the roof on the loggia of the Signori. Payment to masters and unskilled workers for the roof on the loggia of the Signori. o0204011.012p 1423 giugno 10 Payment to bowl maker. Payment to bowl maker. o0204011.012s 1423 giugno 17 Payment to (kilnmen). Payment to (kilnmen). o0204011.012u 1423 giugno 17 Payment for repairs to the organs. Payment for repairs to the organs. o0204011.012vc 1423 giugno 18 Payment to the Commune of Castagno. Payment to the Commune of Castagno. o0204011.012vh 1423 giugno 18 Payment to Giovanni of Bartolo for a figure of his. Payment to Giovanni of Bartolo for a figure of his. o0204011.012vi 1423 giugno 18 Payment to kilnman. Payment to kilnman. o0204011.012vl 1423 giugno 18 Payment for supply of square bricks. Payment for supply of square bricks. o0204011.012vq 1423 luglio 5 Payment for two models for the chain of the cupola. Payment for two models for the chain of the cupola. o0204011.012vu 1423 luglio 8 Payment for the purchase of torches. Payment for the purchase of torches. o0204011.012vx 1423 luglio 8 Payment for a gargoyle. Payment for a gargoyle. o0204011.012vy 1423 luglio 8 Payment for rafting of lumber. Payment for rafting of lumber. o0204011.012vzc 1423 luglio 14 Payment to masters of glass oculi and to (stonecutter). Payment to masters of glass oculi and to (stonecutter). o0204011.013a 1423 luglio 14 Payment to blacksmith for the purchase of tubs. Payment to blacksmith for the purchase of tubs. o0204011.013c 1423 luglio 26 Payment to kilnman for transport of broad bricks. Payment to kilnman for transport of broad bricks. o0204011.013i 1423 agosto 16 Payment to masters who have inspected the model of the cupola. Payment to masters who have inspected the model of the cupola. o0204011.013q 1423 agosto 27 Payment to kilnman for the purchase of square bricks. Payment to kilnman for the purchase of square bricks. o0204011.013r 1423 agosto 27 Payment for transport of square bricks. Payment for transport of square bricks. o0204011.013s 1423 agosto 27 Payment to Donatello for a figure. Payment to Donatello for a figure. o0204011.013vb 1423 settembre 2 Payment for the purchase of chestnut trees for the chain of the cupola. Payment for the purchase of chestnut trees for the chain of the cupola. o0204011.013vm 1423 settembre 11 Payment to Giuliano of Giovanni goldsmith for a marble figure. Payment to Giuliano of Giovanni goldsmith for a marble figure. o0204011.013vq 1423 settembre 23 Payment to a cooper. Payment to a cooper. o0204011.013vr 1423 settembre 23 Payment for supply of chestnut trees. Payment for supply of chestnut trees. o0204011.013vt 1423 settembre 23 Payment to master of glass windows. Payment to master of glass windows. o0204011.013vu 1423 settembre 23 Payment to carter. Payment to carter. o0204011.013vv 1423 settembre 23 Payment to the Commune of Castagno. Payment to the Commune of Castagno. o0204011.014g 1423 ottobre 6 Payment to blacksmith. Payment to blacksmith. o0204011.014l 1423 ottobre 20 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204011.014p 1423 ottobre 20 Payment for the purchase of geese. Payment for the purchase of geese. o0204011.014ua (1423 novembre 6) Payment to bargeman for (transport) of oaks. Payment to bargeman for (transport) of oaks. o0204011.014vf 1423 dicembre 9 Payment to ser Jacopo of Tommasino: unfinished act. Payment to ser Jacopo of Tommasino: unfinished act. o0204011.014vp 1423/4 gennaio 12 Payment for carters and ferrymen. Payment for carters and ferrymen. o0204011.015vq 1423/4 febbraio 23 Payment of rent of quarry. Payment of rent of quarry. o0204011.016vc 1424 marzo 29 Payment for a figure for a rainspout. Payment for a figure for a rainspout. o0204011.016vf 1424 marzo 31 Payment for manufacture of a model. Payment for manufacture of a model. o0204011.016vi 1424 marzo 31 Payment to a blacksmith. Payment to a blacksmith. o0204011.016vl 1424 marzo 31 Payment for supply of lumber. Payment for supply of lumber. o0204011.017e 1424 aprile 13 Payment for design of an oculus. Payment for design of an oculus. o0204011.018b 1424 giugno 16 Payment for transport of broad bricks. Payment for transport of broad bricks. o0204011.018c 1424 giugno 16 Payment for transport of lumber. Payment for transport of lumber. 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. 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. o0204012.002va 1425 novembre 22 Payment for various expenditures. Payment for various expenditures. 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. o0204012.003vb 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. o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Payment for various expenditures. o0204012.005va 1426 marzo 26 Payment to hand carter for earth removed. Payment to hand carter for earth removed. o0204012.005vb 1426 marzo 26 Payment to carter for large sandstone blocks for the cupola, brought from Trassinaia. Payment to carter for large sandstone blocks for the cupola, brought from Trassinaia. o0204012.005vc 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. o0204012.005vd 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. o0204012.005ve 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia o0204012.005vf 1426 marzo 26 Payment to carter for large sandstone blocks brought from Trassinaia. Payment to carter for large sandstone blocks brought from Trassinaia. o0204012.005vg 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. o0204012.006a 1426 marzo 26 Payment to carter for large sandstone blocks for the main tribune, brought from Trassinaia. Payment to carter for large sandstone blocks for the main tribune, brought from Trassinaia. o0204012.006b 1426 marzo 26 Payment to kilnmen for mortar. Payment to kilnmen for mortar. o0204012.006c 1426 marzo 26 Payment to kilnman for the purchase of flat bricks for the smaller tribune. Payment to kilnman for the purchase of flat bricks for the smaller tribune. o0204012.006d 1426 marzo 26 Payment to kilnman for mortar. Payment to kilnman for mortar. o0204012.006e 1426 marzo 26 Payment to guarantor of kilnman for supply of mortar. Payment to guarantor of kilnman for supply of mortar. o0204012.006f 1426 marzo 26 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar. o0204012.006g 1426 marzo 26 Payment to (hand carter) for earth removed. Payment to (hand carter) for earth removed. o0204012.006va 1426 marzo 26 Payment for a supply of sand. Payment for a supply of sand. o0204012.006vb 1426 marzo 26 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.006vc 1426 marzo 26 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar. o0204012.006vd 1426 marzo 26 Payment to kilnmen for the purchase of mortar. Payment to kilnmen for the purchase of mortar. o0204012.006ve 1426 marzo 26 Payment to kilnmen for the purchase of mortar. Payment to kilnmen for the purchase of mortar. o0204012.006vf 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. o0204012.006vg 1426 marzo 26 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.006vh 1426 marzo 26 Payment to hand carter for earth removed. Payment to hand carter for earth removed. o0204012.007a 1426 marzo 26 Payment to carter for sandstone blocks brought from Trassinaia. Payment to carter for sandstone blocks brought from Trassinaia. o0204012.007b 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. o0204012.007c 1426 marzo 26 Payment to sand digger for earth removed. Payment to sand digger for earth removed. o0204012.007d 1426 marzo 26 Payment to (hand carter) for earth removed. Payment to (hand carter) for earth removed. o0204012.007e 1425 aprile 20 Payment to cooper for various articles. Payment to cooper for various articles. o0204012.008a 1426 marzo 26 Payment for various expenditures. Payment for various expenditures. o0204012.008b 1426 marzo 26 Payment for the purchase of fir boards and "chiavatoi". Payment for the purchase of fir boards and "chiavatoi". o0204012.008c 1426 marzo 26 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.008d 1426 marzo 26 Payment for the purchase of marble chips. Payment for the purchase of marble chips. 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. o0204012.008ve 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.

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