for   Document Date Summary Context of query o0204013.095va 1435 aprile 8 Balance of payment for the purchase of flat tiles for the Pope's residence. Balance of payment for the purchase of flat tiles for the Pope's residence. o0204013.095va 1435 aprile 8 Balance of payment for the purchase of flat tiles for the Pope's residence. Balance of payment for the purchase of flat tiles for the Pope's residence. o0204013.095vb 1435 aprile 8 Balance of payment for the purchase of various books and single sheets. Balance of payment for the purchase of various books and single sheets. o0204013.095vc 1435 aprile 8 Payment for the purchase of kids. Payment for the purchase of kids. o0204013.095vd 1435 aprile 8 Payment for petty expenses. Payment for petty expenses. o0204013.096a 1435 aprile 22 Payment for the purchase of marble brought from Carrara. Payment for the purchase of marble brought from Carrara. o0204013.096b 1435 aprile 22 Payment for the purchase of marble brought from Carrara. Payment for the purchase of marble brought from Carrara. o0204013.096c 1435 aprile 22 Payment for the purchase of marble brought from Carrara. Payment for the purchase of marble brought from Carrara. o0204013.096d 1435 aprile 22 Payment for the purchase of marble brought from Carrara. Payment for the purchase of marble brought from Carrara. o0204013.096e 1435 aprile 22 Balance of payment for lumber brought from the forest. Balance of payment for lumber brought from the forest. o0204013.096f 1435 aprile 22 Payment for the purchase of fir boards for the construction of the chains. Payment for the purchase of fir boards for the construction of the chains. o0204013.096f 1435 aprile 22 Payment for the purchase of fir boards for the construction of the chains. Payment for the purchase of fir boards for the construction of the chains. o0204013.096g 1435 aprile 22 Payment for the purchase of fir boards for the roof of the cardinals. Payment for the purchase of fir boards for the roof of the cardinals. o0204013.096g 1435 aprile 22 Payment for the purchase of fir boards for the roof of the cardinals. Payment for the purchase of fir boards for the roof of the cardinals. o0204013.096h 1435 aprile 22 Balance of payment to carter for stones transported to the Opera. Balance of payment to carter for stones transported to the Opera. o0204013.096i 1435 aprile 22 Balance of payment to carter for marble brought from Pisa. Balance of payment to carter for marble brought from Pisa. o0204013.096l 1435 aprile 22 Balance of payment for the purchase of flat and broad bricks. Balance of payment for the purchase of flat and broad bricks. o0204013.096m 1435 aprile 22 Payment for the purchase of flat tiles for the Pope's residence. Payment for the purchase of flat tiles for the Pope's residence. o0204013.096m 1435 aprile 22 Payment for the purchase of flat tiles for the Pope's residence. Payment for the purchase of flat tiles for the Pope's residence. o0204013.096n 1435 aprile 22 Balance of payment for cutting, trimming and supply of lumber. Balance of payment for cutting, trimming and supply of lumber. o0204013.096o 1435 aprile 22 Payment for supply of Carrara marble. Payment for supply of Carrara marble. o0204013.096p 1435 aprile 22 Payment for contract for Carrara marble to be conveyed to Pisa. Payment for contract for Carrara marble to be conveyed to Pisa. o0204013.096p 1435 aprile 22 Payment for contract for Carrara marble to be conveyed to Pisa. Payment for contract for Carrara marble to be conveyed to Pisa. o0204013.096va 1435 aprile 22 Payment for manufacture of the organs with a sum derived from the certificates of the 6 denari per lira. Payment for manufacture of the organs with a sum derived from the certificates of the 6 denari per lira. o0204013.096vb 1435 aprile 26 Payment for organ loft. Payment for organ loft. o0204013.096vc 1435 aprile 26 Payment for a copper girdle for the Madonna over the portal that goes to the Servites. Payment for a copper girdle for the Madonna over the portal that goes to the Servites. o0204013.096vc 1435 aprile 26 Payment for a copper girdle for the Madonna over the portal that goes to the Servites. Payment for a copper girdle for the Madonna over the portal that goes to the Servites. o0204013.096vd 1435 aprile 26 Payment for audit of the accounts of the treasurers of the salt and wine gabelles. Payment for audit of the accounts of the treasurers of the salt and wine gabelles. o0204013.096ve 1435 aprile 26 Payment for audit of the accounts of the treasurers of the salt and wine gabelles. Payment for audit of the accounts of the treasurers of the salt and wine gabelles. o0204013.096vg 1435 aprile 29 Payment for audit of the accounts of the treasurers of the forced loans. Payment for audit of the accounts of the treasurers of the forced loans. o0204013.096vh 1435 aprile 29 Salary of Luigi Pazzi for the calculation of the 6 denari per lira owed to the Opera. Salary of Luigi Pazzi for the calculation of the 6 denari per lira owed to the Opera. o0204013.097a 1435 aprile 29 Balance of payment to carpenter for a roof in Santa Maria Novella. Balance of payment to carpenter for a roof in Santa Maria Novella. o0204013.097b 1435 aprile 29 Payment for audit of the account of the Opera treasurer. Payment for audit of the account of the Opera treasurer. o0204013.097c 1435 aprile 29 Payment for audit of the account of the Opera treasurer. Payment for audit of the account of the Opera treasurer. o0204013.097d 1435 aprile 29 Payment to debt collectors for pawns. Payment to debt collectors for pawns. o0204013.097e 1435 aprile 29 Payment to carter for transport of stones. Payment to carter for transport of stones. o0204013.097f 1435 aprile 29 Payment for the purchase of iron for Santa Maria Novella. Payment for the purchase of iron for Santa Maria Novella. o0204013.097f 1435 aprile 29 Payment for the purchase of iron for Santa Maria Novella. Payment for the purchase of iron for Santa Maria Novella. o0204013.097g 1435 aprile 29 Payment for alterations to the chamber of the bishop of Traù. Payment for alterations to the chamber of the bishop of Traù. o0204013.097i 1435 aprile 29 Balance of payment for cartloads of (stones) from various quarries. Balance of payment for cartloads of (stones) from various quarries. o0204013.097l 1435 aprile 29 Payment for the purchase of fir boards. Payment for the purchase of fir boards. o0204013.097m 1435 aprile 29 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles. o0204013.097o 1435 aprile 29 Payment for painting done in Santa Maria Novella. Payment for painting done in Santa Maria Novella. o0204013.097vb 1435 aprile 29 Payment to notary for publication of the assignment of the property of the rebels of Pisa. Payment to notary for publication of the assignment of the property of the rebels of Pisa. o0204013.098b 1435 aprile 29 Payment for a grating for the hall of the Pope and for a pulpit. Payment for a grating for the hall of the Pope and for a pulpit. o0204013.098b 1435 aprile 29 Payment for a grating for the hall of the Pope and for a pulpit. Payment for a grating for the hall of the Pope and for a pulpit. o0204013.098b 1435 aprile 29 Payment for a grating for the hall of the Pope and for a pulpit. Payment for a grating for the hall of the Pope and for a pulpit. o0204013.098c 1435 aprile 29 Payment for the purchase of Carrara marble, conveyed to Pisa. Payment for the purchase of Carrara marble, conveyed to Pisa. o0204013.098d 1435 aprile 29 Payment for emptying of the Pope's latrine. Payment for emptying of the Pope's latrine. o0204013.098e 1435 maggio 4 Balance of payment for the vaults of the Pope's chamber. Balance of payment for the vaults of the Pope's chamber. o0204013.098f 1435 maggio 4 Balance of payment for the purchase of lumber from the forest. Balance of payment for the purchase of lumber from the forest. o0204013.098g 1435 maggio 4 Payment to supplier for work done in the forest of the Opera. Payment to supplier for work done in the forest of the Opera. o0204013.098h 1435 maggio 4 Payment for carriage of black marble. Payment for carriage of black marble. o0204013.098i 1435 maggio 4 Payment for carriage of black marble. Payment for carriage of black marble. o0204013.098l 1435 maggio 4 Payment for transport of corner-pieces of marble. Payment for transport of corner-pieces of marble. o0204013.098m 1435 maggio 4 Payment for transport of corner-pieces of marble from Avenza to Pisa. Payment for transport of corner-pieces of marble from Avenza to Pisa. o0204013.098va 1435 maggio 13 Balance of payment to carter for carriage of white marble transported from Pisa. Balance of payment to carter for carriage of white marble transported from Pisa. o0204013.098vb 1435 maggio 13 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204013.098vc 1435 maggio 16 Payment for transport of black marble from the quarry to Prato. Payment for transport of black marble from the quarry to Prato. o0204013.098vd 1435 maggio 17 Payment for supply of mortar. Payment for supply of mortar. o0204013.098ve 1435 maggio 18 Payment for supply of mortar and tare of the same because full of stones. Payment for supply of mortar and tare of the same because full of stones. o0204013.098vf 1435 maggio 21 Payment for three sandstone columns for the Pope's residence. Payment for three sandstone columns for the Pope's residence. o0204013.098vf 1435 maggio 21 Payment for three sandstone columns for the Pope's residence. Payment for three sandstone columns for the Pope's residence. o0204013.098vg 1435 maggio 21 Payment for counsel obtained from doctors and lawyers of Florence. Payment for counsel obtained from doctors and lawyers of Florence. o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. Payment for various expenditures. o0204013.099va 1435 maggio 24 Payment to some carters for carriage of a stone slab for the organs. Payment to some carters for carriage of a stone slab for the organs. o0204013.099va 1435 maggio 24 Payment to some carters for carriage of a stone slab for the organs. Payment to some carters for carriage of a stone slab for the organs. o0204013.099vb 1435 maggio 24 Payment for supply of white marble. Payment for supply of white marble. o0204013.099vc 1435 maggio 24 Payment for supply of white marble. Payment for supply of white marble. o0204013.099vd 1435 maggio 27 Payment for supply of white marble. Payment for supply of white marble. o0204013.099ve 1435 maggio 27 Balance of payment for supply of white marble. Balance of payment for supply of white marble. o0204013.100a 1435 maggio 27 Payment for a supply of sand. Payment for a supply of sand. o0204013.100b 1435 maggio 27 Payment for a glass window in the tribune of Saint Zenobius. Payment for a glass window in the tribune of Saint Zenobius. o0204013.100c 1435 maggio 27 Payment to servant of the officials of the public debt for service rendered to the accountants of the Opera. Payment to servant of the officials of the public debt for service rendered to the accountants of the Opera. o0204013.100d 1435 maggio 30 Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. o0204013.100d 1435 maggio 30 Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. o0204013.100e 1435 maggio 30 Payment to kilnman for firing of mortar for the wallworks of the Parlascio gate of Pisa. Payment to kilnman for firing of mortar for the wallworks of the Parlascio gate of Pisa. o0204013.100e 1435 maggio 30 Payment to kilnman for firing of mortar for the wallworks of the Parlascio gate of Pisa. Payment to kilnman for firing of mortar for the wallworks of the Parlascio gate of Pisa. o0204013.100f 1435 giugno 1 Payment to carpenter for boards for the cupboards of the sacristy. Payment to carpenter for boards for the cupboards of the sacristy. o0204013.100f 1435 giugno 1 Payment to carpenter for boards for the cupboards of the sacristy. Payment to carpenter for boards for the cupboards of the sacristy. o0204013.100g 1435 giugno 1 Balance of payment to apothecary for the purchase of candles and other things. Balance of payment to apothecary for the purchase of candles and other things. o0204013.100h 1435 giugno 1 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.100va 1435 giugno 9 Payment for cutting and trimming of lumber from the forest. Payment for cutting and trimming of lumber from the forest. o0204013.100vb 1435 giugno 9 Payment for transport of lumber from the forest to the ports of Dicomano and Moscia. Payment for transport of lumber from the forest to the ports of Dicomano and Moscia. o0204013.100vc 1435 giugno 9 Payment for cutting, trimming and transport of lumber from the forest to the port of Moscia. Payment for cutting, trimming and transport of lumber from the forest to the port of Moscia. o0204013.100vd 1435 giugno 14 Payment for supply of mortar. Payment for supply of mortar. o0204013.100ve 1435 giugno 15 Payment for sandstone lid for the sacristy latrines. Payment for sandstone lid for the sacristy latrines. o0204013.100ve 1435 giugno 15 Payment for sandstone lid for the sacristy latrines. Payment for sandstone lid for the sacristy latrines. o0204013.100vf 1435 giugno 15 Payment for the marble figure of Habakkuk. Payment for the marble figure of Habakkuk. o0204013.100vg 1435 giugno 15 Payment for emptying of the latrines. Payment for emptying of the latrines. o0204013.101f 1435 giugno 17 Payment for various expenditures. Payment for various expenditures. o0204013.101g 1435 giugno 17 Payment for travel expenditures to Pisa for the Parlascio wallworks. Payment for travel expenditures to Pisa for the Parlascio wallworks. o0204013.101g 1435 giugno 17 Payment for travel expenditures to Pisa for the Parlascio wallworks. Payment for travel expenditures to Pisa for the Parlascio wallworks. o0204013.101h 1435 giugno 26 Payment for marble figure for the new chapels. Payment for marble figure for the new chapels. o0204013.101h 1435 giugno 26 Payment for marble figure for the new chapels. Payment for marble figure for the new chapels. o0204013.101i 1435 giugno 26 Payment to hand carter for transport of mortar, bricks and lumber to Santa Maria Novella. Payment to hand carter for transport of mortar, bricks and lumber to Santa Maria Novella. o0204013.101va 1435 giugno 28 Payment to carter for transport of pietra forte from the Campora quarry. Payment to carter for transport of pietra forte from the Campora quarry. o0204013.101vb 1435 giugno 28 Payment for transport of lumber from the Arno at the Giustizia gate up to the Opera. Payment for transport of lumber from the Arno at the Giustizia gate up to the Opera. o0204013.101vc 1435 giugno 28 Payment for transport of pietra forte from the Campora quarry. Payment for transport of pietra forte from the Campora quarry. o0204013.101vd 1435 giugno 28 Balance of payment for transport of white marble from Pisa. Balance of payment for transport of white marble from Pisa. o0204013.101ve 1435 giugno 28 Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. o0204013.101ve 1435 giugno 28 Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. o0204013.101vf 1435 giugno 28 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.101vg 1435 giugno 28 Payment for supply of mortar. Payment for supply of mortar. o0204013.101vh 1435 giugno 28 Payment for the purchase of ironware for a window over the chapel of Saint Zenobius. Payment for the purchase of ironware for a window over the chapel of Saint Zenobius. o0204013.101vh 1435 giugno 28 Payment for the purchase of ironware for a window over the chapel of Saint Zenobius. Payment for the purchase of ironware for a window over the chapel of Saint Zenobius. o0204013.101vi 1435 giugno 28 Various expenditures for the eve of the feast of Saint John. Various expenditures for the eve of the feast of Saint John. o0204013.102a 1435 giugno 28 Payment for the rent of a house. Payment for the rent of a house. o0204013.102va 1435 giugno 30 Payment for marble organ loft. Payment for marble organ loft. 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. o0204013.102vc 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. o0204013.102vf 1435 luglio 8 Payment for supply of lumber. Payment for supply of lumber. 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. o0204013.102vh 1435 luglio 12 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204013.102vi 1435 luglio 29 Payment for marble brought from Carrara to Pisa. Payment for marble brought from Carrara to Pisa. 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. o0204013.103b 1435 luglio 29 Payment of storage expenses for marble unloaded at Signa. Payment of storage expenses for marble unloaded at 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. o0204013.103e 1435 agosto 3 Payment for supply of mortar. Payment for supply of mortar. 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. o0204013.103h 1435 agosto 12 Payment for excavating marble in Pisa. Payment for excavating marble in Pisa. 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. o0204013.103vc 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. o0204013.104a 1435 agosto 25 Payment for rent of house. Payment for rent of house. o0204013.104b 1435 agosto 26 Payment for marble organ loft. Payment for marble organ loft. o0204013.104c 1435 agosto 26 Payment for carriage of three sandstone columns from Fiesole to Santa Maria Novella. Payment for carriage of three sandstone columns from Fiesole to Santa Maria Novella. o0204013.104d 1435 agosto 26 Payment for a marble figure. Payment for a marble figure. o0204013.104e 1435 agosto 26 Payment for supply of lumber. Payment for supply of lumber. 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. o0204013.104h 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Balance of payment to carter for transport of marble from Pisa. o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Balance of payment to carter for transport of marble from Pisa. 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. o0204013.105a 1435 agosto 30 Balance of payment for work in Santa Maria Novella. Balance of payment for work in Santa Maria Novella. o0204013.105b 1435 agosto 30 Payment for the purchase of walnut boards. Payment for the purchase of walnut boards. o0204013.105e 1435 luglio 13 Payment for various expenditures. Payment for various expenditures. o0204013.105va 1435 agosto 30 Payment for petty expenses. Payment for petty expenses. 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. o0204013.106b 1435 settembre 13 Payment for supply of mortar and purchase of bricks. Payment for supply of mortar and purchase of bricks. 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.

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