church   Document Date Summary Context of query o0204011.066b 1424 aprile 6 Term of payment to the church of San Michele a Panzano. Term of payment to the church of San Michele a Panzano. o0204011.066d 1424 maggio 31 Term of payment to the church of San Francesco in Montevarchi and corresponding guaranty. Term of payment to the church of San Francesco in Montevarchi and corresponding guaranty. o0204011.077a 1426 maggio 10 Term of payment to the church of San Bartolomeo a Ripalta. Term of payment to the church of San Bartolomeo a Ripalta. o0204011.077f 1426 giugno 13 Term of payment to the church of Sant'Andrea a Fabbrica. Term of payment to the church of Sant'Andrea a Fabbrica. o0204012.054d 1427 luglio 25 Payment to the sacristy officials for the needs of the church. Payment to the sacristy officials for the needs of the church. o0204012.121vc 1429 dicembre 30 Payment to masters for work on the church seats for the arrival of the body of San Guglielmo. Payment to masters for work on the church seats for the arrival of the body of San Guglielmo. o0204012.122d 1429/30 gennaio 21 Payment to the cupola officials and sacristans to bring honor to the church. Payment to the cupola officials and sacristans to bring honor to the church. o0204012.124vf 1429/30 gennaio 31 Reimbursement of expenditures for trips to Carrara and Vada for white marble and to recover columns and stones from a church. Reimbursement of expenditures for trips to Carrara and Vada for white marble and to recover columns and stones from a church. o0204012.126vd 1429/30 febbraio 10 Reimbursement of travel expenditures to masters who went to Vada for a stone slab and columns of a church outside the (castle). Reimbursement of travel expenditures to masters who went to Vada for a stone slab and columns of a church outside the (castle). o0204013.015ve 1431 luglio 13 Payment for consultation about the chain to be installed in the church. Payment for consultation about the chain to be installed in the church. o0204013.015vf 1431 luglio 13 Payment for consultation about the chain to be installed in the church. Payment for consultation about the chain to be installed in the church. o0204013.015vg 1431 luglio 13 Payment for consultation about the chain to be installed in the church. Payment for consultation about the chain to be installed in the church. o0204013.015vh 1431 luglio 13 Payment for consultation about the chain to be installed in the church. Payment for consultation about the chain to be installed in the church. o0204013.015vi 1431 luglio 13 Payment for consultation about the chain to be installed in the church. Payment for consultation about the chain to be installed in the church. o0204013.015vl 1431 luglio 13 Payment for consultation about the chain to be installed in the church. Payment for consultation about the chain to be installed in the church. o0204013.015vm 1431 luglio 13 Payment for consultation about the chain to be installed in the church. Payment for consultation about the chain to be installed in the church. o0204013.026e 1431/2 febbraio 22 Payment to carter for transport of iron for the chains of church. Payment to carter for transport of iron for the chains of church. o0204013.029vd 1432 marzo 30 Payment for preparation of the chains of the church. Payment for preparation of the chains of the church. o0204013.033vi 1432 giugno 6 Payment for the chain to bind the piers of the church. Payment for the chain to bind the piers of the church. o0204013.090va 1434/5 febbraio 11 Payment for reparation of a stained-glass window in the church. Payment for reparation of a stained-glass window in the church. o0204013.092vg 1434/5 marzo 22 Payment for the purchase of boards for the chains of the church. Payment for the purchase of boards for the chains of the church. 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. o0204013.114e 1435 dicembre 30 Payment for restoring the old organs of the church. Payment for restoring the old organs of the church. o0204013.116vb 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for (the pavement) of the church. Payment to kilnman for contract for broad bricks for (the pavement) of the church. o0204013.118vi 1435/6 febbraio 17 Payment to painter for painting three apostles in the church. Payment to painter for painting three apostles in the church. o0204013.124vc 1436 aprile 16 Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Balance of payment to carpenter for altars and predellas for the church. o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Balance of payment for the purchase of square terracotta bricks for the floor of the church. o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Balance of payment for the purchase of hewn sandstones for the brick pavement of church. o0801002.073vd 1435 ottobre 22 Account of a carter for clearing out the church. Account of a carter for clearing out the church.

© 2015 Opera di Santa Maria del Fiore