for   Document Date Summary Context of query o0204013.085vi 1434 dicembre 29 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.086a 1434 novembre 20 Payment for petty expenses. Payment for petty expenses. 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. o0204013.086va 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. o0204013.086vb 1434 dicembre 31 Payment for the model of the design of the main chapel choir. Payment for the model of the design of the main chapel choir. o0204013.086vc 1434 dicembre 31 Payment for petty expenses. Payment for petty expenses. o0204013.086vd 1434 dicembre 31 Payment for the painting of the lily and Lambs of God over the doors of the priests' cloister and that of the Pope. Payment for the painting of the lily and Lambs of God over the doors of the priests' cloister and that of the Pope. o0204013.086ve 1434 dicembre 31 Payment for contract for white marble. Payment for contract for white marble. o0204013.086ve 1434 dicembre 31 Payment for contract for white marble. Payment for contract for white marble. o0204013.087h 1434/5 gennaio 5 Payment for the rent of a house. Payment for the rent of a house. o0204013.087i 1434/5 gennaio 5 Payment for contract for sand. Payment for contract for sand. o0204013.087i 1434/5 gennaio 5 Payment for contract for sand. Payment for contract for sand. o0204013.087va 1434/5 gennaio 8 Payment for painting for beams for the residence of the Pope. Payment for painting for beams for the residence of the Pope. o0204013.087va 1434/5 gennaio 8 Payment for painting for beams for the residence of the Pope. Payment for painting for beams for the residence of the Pope. o0204013.087va 1434/5 gennaio 8 Payment for painting for beams for the residence of the Pope. Payment for painting for beams for the residence of the Pope. o0204013.087vb 1434/5 gennaio 8 Payment for supply of mortar. Payment for supply of mortar. o0204013.087vc 1434/5 gennaio 11 Payment to a servant of the public debt for work in recovering books of forced loans that were given to the accountant. Payment to a servant of the public debt for work in recovering books of forced loans that were given to the accountant. o0204013.087vd 1434/5 gennaio 11 Payment for supply of stones for the base of the lantern. Payment for supply of stones for the base of the lantern. o0204013.087vd 1434/5 gennaio 11 Payment for supply of stones for the base of the lantern. Payment for supply of stones for the base of the lantern. o0204013.087ve 1434/5 gennaio 26 Payment for supply of mortar. Payment for supply of mortar. o0204013.087vf 1434/5 gennaio 26 Payment for supply of stones for the base of the lantern. Payment for supply of stones for the base of the lantern. o0204013.087vf 1434/5 gennaio 26 Payment for supply of stones for the base of the lantern. Payment for supply of stones for the base of the lantern. o0204013.087vg 1434/5 gennaio 28 Payment for the purchase of flat tiles for the roof of Santa Maria Novella. Payment for the purchase of flat tiles for the roof of Santa Maria Novella. o0204013.087vg 1434/5 gennaio 28 Payment for the purchase of flat tiles for the roof of Santa Maria Novella. Payment for the purchase of flat tiles for the roof of Santa Maria Novella. o0204013.087vh 1434/5 gennaio 28 Payment to a cooper for the purchase of tubs and other work. Payment to a cooper for the purchase of tubs and other work. o0204013.088a 1434/5 gennaio 28 Payment for the purchase of charcoal. Payment for the purchase of charcoal. o0204013.088va 1434/5 gennaio 31 Payment for transport of marble. Payment for transport of marble. o0204013.088vb 1434/5 gennaio 31 Payment for transport of marble. Payment for transport of marble. o0204013.088vc 1434/5 gennaio 31 Payment for transport of marble. Payment for transport of marble. o0204013.088vd 1434/5 gennaio 31 Payment for work on the roof of Santa Maria Novella. Payment for work on the roof of Santa Maria Novella. o0204013.088ve 1434/5 gennaio 31 Payment for transport. Payment for transport. o0204013.088vf 1434/5 gennaio 31 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.088vg 1434/5 gennaio 31 Payment for the purchase of boards. Payment for the purchase of boards. o0204013.088vh 1434/5 gennaio 31 Payment to the debt collector for demands of payment outside the city. Payment to the debt collector for demands of payment outside the city. o0204013.088vi 1434/5 gennaio 31 Payment for a supply of sand. Payment for a supply of sand. o0204013.088vl 1434/5 gennaio 31 Payment for supply of mortar. Payment for supply of mortar. o0204013.089a 1434/5 gennaio 31 Payment for transport of marble. Payment for transport of marble. o0204013.089b 1434/5 gennaio 31 Payment for the purchase of iron. Payment for the purchase of iron. o0204013.089c 1434/5 gennaio 31 Payment for the carriage of marble. Payment for the carriage of marble. o0204013.089d 1434/5 gennaio 31 Payment for transport of marble. Payment for transport of marble. o0204013.089e 1434/5 gennaio 31 Payment for transport of marble. Payment for transport of marble. o0204013.089f 1434/5 gennaio 31 Payment to a carpenter for work at Santa Maria Novella. Payment to a carpenter for work at Santa Maria Novella. o0204013.089g 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. Payment for purchase of fir boards for the Pope's residence. o0204013.089g 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. Payment for purchase of fir boards for the Pope's residence. o0204013.089h 1434/5 gennaio 31 Payment for building work for the Pope's residence. Payment for building work for the Pope's residence. o0204013.089h 1434/5 gennaio 31 Payment for building work for the Pope's residence. Payment for building work for the Pope's residence. o0204013.089i 1434/5 gennaio 31 Payment for a dividing screen in the great hall of the Pope. Payment for a dividing screen in the great hall of the Pope. o0204013.089l 1434/5 gennaio 31 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks. o0204013.089va 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. Payment for purchase of fir boards for the Pope's residence. o0204013.089va 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. Payment for purchase of fir boards for the Pope's residence. o0204013.089vb 1434/5 gennaio 31 Payment for transport of marble. Payment for transport of marble. o0204013.089vc 1434/5 gennaio 31 Payment for the purchase of sandstone blocks. Payment for the purchase of sandstone blocks. o0204013.089vd 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Payment to a crockery-maker for work for the Pope's residence. o0204013.089vd 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Payment to a crockery-maker for work for the Pope's residence. o0204013.089ve 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Payment to a crockery-maker for work for the Pope's residence. o0204013.089ve 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Payment to a crockery-maker for work for the Pope's residence. o0204013.089vf 1434/5 gennaio 31 Payment for the purchase of bases and capitals for the columns of the roof of the cardinals in Santa Maria Novella. Payment for the purchase of bases and capitals for the columns of the roof of the cardinals in Santa Maria Novella. o0204013.089vf 1434/5 gennaio 31 Payment for the purchase of bases and capitals for the columns of the roof of the cardinals in Santa Maria Novella. Payment for the purchase of bases and capitals for the columns of the roof of the cardinals in Santa Maria Novella. o0204013.089vg 1434/5 gennaio 31 Payment for a fireplace in the large refectory of Santa Maria Novella. Payment for a fireplace in the large refectory of Santa Maria Novella. o0204013.089vh 1434/5 gennaio 31 Payment for the purchase of fir boards for the Pope's chamber. Payment for the purchase of fir boards for the Pope's chamber. o0204013.089vh 1434/5 gennaio 31 Payment for the purchase of fir boards for the Pope's chamber. Payment for the purchase of fir boards for the Pope's chamber. o0204013.089vi 1434/5 gennaio 31 Payment to a master mason for work at Santa Maria Novella. Payment to a master mason for work at Santa Maria Novella. o0204013.090h 1434/5 febbraio 8 Payment for petty expenses. Payment for petty expenses. 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. o0204013.090vb 1434/5 febbraio 11 Payment for audit of the account of the treasurers of the wine gabelle. Payment for audit of the account of the treasurers of the wine gabelle. o0204013.090vc 1434/5 febbraio 11 Payment to the Commune of Castagno for lumber cut and trimmed. Payment to the Commune of Castagno for lumber cut and trimmed. o0204013.090ve 1434/5 febbraio 11 Payment for cutting and trimming of fir trees. Payment for cutting and trimming of fir trees. o0204013.090vf 1434/5 febbraio 15 Payment for tin-plating of iron fittings of the dividing screen for the great hall of the Pope in Santa Maria Novella. Payment for tin-plating of iron fittings of the dividing screen for the great hall of the Pope in Santa Maria Novella. o0204013.090vf 1434/5 febbraio 15 Payment for tin-plating of iron fittings of the dividing screen for the great hall of the Pope in Santa Maria Novella. Payment for tin-plating of iron fittings of the dividing screen for the great hall of the Pope in Santa Maria Novella. o0204013.090vg 1434/5 febbraio 15 Payment for the purchase of two elms for a drag. Payment for the purchase of two elms for a drag. o0204013.090vg 1434/5 febbraio 15 Payment for the purchase of two elms for a drag. Payment for the purchase of two elms for a drag. o0204013.090vh 1434/5 febbraio 15 Payment for grant of a loan. Payment for grant of a loan. o0204013.090vi 1434/5 febbraio 22 Payment for a roof in Santa Maria Novella. Payment for a roof in Santa Maria Novella. o0204013.090vl 1434/5 febbraio 22 Payment to two accountants for the audit of the records of the treasurer. Payment to two accountants for the audit of the records of the treasurer. o0204013.091a 1434/5 febbraio 28 Payment for the purchase of roof tiles for Santa Maria Novella. Payment for the purchase of roof tiles for Santa Maria Novella. o0204013.091a 1434/5 febbraio 28 Payment for the purchase of roof tiles for Santa Maria Novella. Payment for the purchase of roof tiles for Santa Maria Novella. o0204013.091b 1434/5 febbraio 28 Balance of payment for the purchase of iron. Balance of payment for the purchase of iron. o0204013.091c 1434/5 marzo 2 Payment for organ loft to give to collaborators. Payment for organ loft to give to collaborators. o0204013.091d 1434/5 marzo 2 Payment for organ loft. Payment for organ loft. o0204013.091e 1434/5 marzo 3 Payment for a doorway for the chamber of the Pope's treasurer. Payment for a doorway for the chamber of the Pope's treasurer. o0204013.091e 1434/5 marzo 3 Payment for a doorway for the chamber of the Pope's treasurer. Payment for a doorway for the chamber of the Pope's treasurer. o0204013.091f 1434/5 marzo 2 Payment for various expenditures. Payment for various expenditures. o0204013.091vc 1434/5 marzo 8 Payment for petty expenses. Payment for petty expenses. o0204013.092a 1434/5 marzo 10 Payment to second-hand dealer for appraisal of pawns. Payment to second-hand dealer for appraisal of pawns. o0204013.092b 1434/5 marzo 10 Payment for various expenditures. Payment for various expenditures. o0204013.092vb 1434/5 marzo 18 Payment for notification of tax to Jewish money-lenders. Payment for notification of tax to Jewish money-lenders. o0204013.092vd 1434/5 marzo 18 Balance of payment for a well made in the priests' kitchen. Balance of payment for a well made in the priests' kitchen. o0204013.092vf 1434/5 marzo 19 Payment to Ghiberti for the design, not utilized, for the first oculus of the cupola. Payment to Ghiberti for the design, not utilized, for the first oculus of the cupola. o0204013.092vf 1434/5 marzo 19 Payment to Ghiberti for the design, not utilized, for the first oculus of the cupola. Payment to Ghiberti for the design, not utilized, for the first oculus of the cupola. 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. o0204013.092vg 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. o0204013.092vh 1434/5 marzo 22 Payment for the purchase of boards for the Pope's residence. Payment for the purchase of boards for the Pope's residence. o0204013.092vh 1434/5 marzo 22 Payment for the purchase of boards for the Pope's residence. Payment for the purchase of boards for the Pope's residence. o0204013.092vi 1434/5 marzo 22 Payment for the purchase of an elm tree for the Pope's residence. Payment for the purchase of an elm tree for the Pope's residence. o0204013.092vi 1434/5 marzo 22 Payment for the purchase of an elm tree for the Pope's residence. Payment for the purchase of an elm tree for the Pope's residence. o0204013.093a 1434/5 marzo 22 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.093b 1434/5 marzo 22 Payment for the purchase of "chiavatoi". Payment for the purchase of "chiavatoi". o0204013.093c 1434/5 marzo 22 Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella. Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella. o0204013.093c 1434/5 marzo 22 Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella. Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella. o0204013.093d 1434/5 marzo 22 Payment for the purchase of lead. Payment for the purchase of lead. 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. o0204013.093e 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. o0204013.093f 1434/5 marzo 22 Payment for supply of marble. Payment for supply of marble. o0204013.093g 1434/5 marzo 22 Balance of payment for paintings made in the priests' cloister and in the Pope's residence. Balance of payment for paintings made in the priests' cloister and in the Pope's residence. o0204013.093h 1434/5 marzo 22 Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella. Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella. o0204013.093h 1434/5 marzo 22 Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella. Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella. o0204013.093i 1434/5 marzo 22 Payment for supply of marble. Payment for supply of marble. o0204013.093n 1434/5 marzo 23 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204013.093va 1434/5 marzo 24 Payment for the purchase of Carrara marble. Payment for the purchase of Carrara marble. o0204013.093vb 1434/5 marzo 24 Payment for the purchase of Carrara marble. Payment for the purchase of Carrara marble. o0204013.093vd 1434/5 marzo 24 Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. o0204013.093vd 1434/5 marzo 24 Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. o0204013.093ve 1434/5 marzo 24 Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. o0204013.093ve 1434/5 marzo 24 Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. o0204013.093vf 1435 marzo 28 Balance of payment for the purchase of iron. Balance of payment for the purchase of iron. o0204013.093vh 1435 marzo 28 Payment to carter for transport of stones. Payment to carter for transport of stones. o0204013.093vi 1435 marzo 28 Payment to carter for transport of stones and marble. Payment to carter for transport of stones and marble. o0204013.094a 1435 marzo 30 Balance of payment for the purchase of lumber for Santa Maria Novella. Balance of payment for the purchase of lumber for Santa Maria Novella. o0204013.094a 1435 marzo 30 Balance of payment for the purchase of lumber for Santa Maria Novella. Balance of payment for the purchase of lumber for Santa Maria Novella. o0204013.094b 1435 marzo 30 Balance of payment for rope manufactured in Pisa. Balance of payment for rope manufactured in Pisa. o0204013.094c 1435 marzo 30 Balance of payment to carpenter for a dividing screen in the great hall of the Pope. Balance of payment to carpenter for a dividing screen in the great hall of the Pope. o0204013.094d 1435 marzo 30 Balance of payment for the purchase of mortar. Balance of payment for the purchase of mortar. o0204013.094e 1435 marzo 30 Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. o0204013.094e 1435 marzo 30 Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. o0204013.094f 1435 marzo 30 Payment for the purchase of linen cloth for the windows of the refectory of Santa Maria Novella. Payment for the purchase of linen cloth for the windows of the refectory of Santa Maria Novella. o0204013.094f 1435 marzo 30 Payment for the purchase of linen cloth for the windows of the refectory of Santa Maria Novella. Payment for the purchase of linen cloth for the windows of the refectory of Santa Maria Novella. o0204013.094g 1435 marzo 30 Balance of payment for the purchase of flat bricks and roof tiles. Balance of payment for the purchase of flat bricks and roof tiles. o0204013.094h 1435 aprile 1 Payment for marble organ loft. Payment for marble organ loft. o0204013.094i 1435 aprile 1 Payment for the purchase of hewn revetment stones to wall up the door towards the Legnaioli. Payment for the purchase of hewn revetment stones to wall up the door towards the Legnaioli. o0204013.094l 1435 aprile 1 Balance of payment for the purchase of iron. Balance of payment for the purchase of iron. o0204013.094m 1435 aprile 1 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa. o0204013.094n 1435 aprile 1 Payment for the purchase of a small sandstone lintel for Santa Maria Novella. Payment for the purchase of a small sandstone lintel for Santa Maria Novella. o0204013.094n 1435 aprile 1 Payment for the purchase of a small sandstone lintel for Santa Maria Novella. Payment for the purchase of a small sandstone lintel for Santa Maria Novella. o0204013.094o 1435 aprile 1 Payment for a supply of sand. Payment for a supply of sand. o0204013.094va 1435 aprile 1 Payment for petty expenses. Payment for petty expenses. o0204013.095a 1435 aprile 4 Payment for painting an "accantonato" in Santa Maria Novella. Payment for painting an "accantonato" in Santa Maria Novella. o0204013.095b 1435 aprile 4 Payment for the rent of a house. Payment for the rent of a house. o0204013.095c 1435 aprile 8 Payment for marble organ loft. Payment for marble organ loft. o0204013.095d 1435 aprile 8 Payment to marble contractors for the carters. Payment to marble contractors for the carters. o0204013.095e 1435 aprile 8 Payment to marble contractors for the carters. Payment to marble contractors for the carters. o0204013.095f 1435 aprile 8 Payment to marble contractors for the carters. Payment to marble contractors for the carters. o0204013.095g 1435 aprile 8 Payment to marble contractors for the bargemen and carters. Payment to marble contractors for the bargemen and carters. o0204013.095h 1435 aprile 8 Balance of payment for supply of lumber from the forest. Balance of payment for supply of lumber from the forest. o0204013.095i 1435 aprile 8 Payment for fir boards for the chains. Payment for fir boards for the chains. 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. o0204013.095l 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. o0204013.095m 1435 aprile 8 Balance of payment to carter for transport of stones. Balance of payment to carter for transport of stones. o0204013.095n 1435 aprile 8 Balance of payment to carter for marble brought from Pisa. Balance of payment to carter for marble brought from Pisa. o0204013.095o 1435 aprile 8 Balance of payment for the purchase of flat and broad bricks. Balance of payment for the purchase of flat and broad bricks.

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