for   Document Date Summary Context of query o0204008.023n 1418 giugno 28 Payment for carving of the portal towards the Annunziata. Payment for carving of the portal towards the Annunziata. o0204008.023va 1418 giugno 28 Payment for supply of lumber. Payment for supply of lumber. o0204008.023vc 1418 giugno 28 Salary of a stonecutter for the working days prior to the summer salary regime. Salary of a stonecutter for the working days prior to the summer salary regime. o0204008.023vd 1418 giugno 28 Payment of a gabelle for towloads of fir. Payment of a gabelle for towloads of fir. o0204008.023ve 1418 giugno 28 Payment for painting of the chapel of the Virgin Annunciate and for related materials. Payment for painting of the chapel of the Virgin Annunciate and for related materials. o0204008.023ve 1418 giugno 28 Payment for painting of the chapel of the Virgin Annunciate and for related materials. Payment for painting of the chapel of the Virgin Annunciate and for related materials. o0204008.023vf 1418 giugno 28 Payment to a painter for work carried out. Payment to a painter for work carried out. o0204008.023vg 1418 giugno 30 Payment for supply of stones. Payment for supply of stones. o0204008.023vh 1418 giugno 30 Payment for supply of stones. Payment for supply of stones. o0204008.023vi 1418 giugno 30 Payment for supply of lumber. Payment for supply of lumber. o0204008.024a 1418 giugno 30 Payment for petty expenses. Payment for petty expenses. o0204008.024va 1418 giugno 30 Payment for petty expenses for the feast of Saint John. Payment for petty expenses for the feast of Saint John. o0204008.024va 1418 giugno 30 Payment for petty expenses for the feast of Saint John. Payment for petty expenses for the feast of Saint John. o0204008.025b 1418 luglio 6 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204008.025c 1418 luglio 19 Payment for the purchase of a rope. Payment for the purchase of a rope. o0204008.025d 1418 luglio 19 Balance of payment for supply of red marble. Balance of payment for supply of red marble. o0204008.025e 1418 luglio 19 Payment for an audit of accounts. Payment for an audit of accounts. o0204008.025va 1418 agosto 4 Payment for a model for the cupola. Payment for a model for the cupola. o0204008.025va 1418 agosto 4 Payment for a model for the cupola. Payment for a model for the cupola. o0204008.025vb 1418 agosto 9 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204008.025vd 1418 agosto 9 Payment for supply of lumber, towing, trimming and cutting. Payment for supply of lumber, towing, trimming and cutting. o0204008.025ve 1418 agosto 12 Payment for removal of fir lumber from the water and for its transport. Payment for removal of fir lumber from the water and for its transport. o0204008.025ve 1418 agosto 12 Payment for removal of fir lumber from the water and for its transport. Payment for removal of fir lumber from the water and for its transport. o0204008.025vf 1418 agosto 12 Payment for the transport of tree-trunks. Payment for the transport of tree-trunks. o0204008.026a 1418 agosto 12 Payment for the purchase of utensils. Payment for the purchase of utensils. o0204008.026b 1418 agosto 12 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204008.026d 1418 agosto 12 Payment for a supply of corbels. Payment for a supply of corbels. o0204008.026e 1418 agosto 12 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204008.026f 1418 agosto 12 Payment for the purchase of iron. Payment for the purchase of iron. o0204008.026g 1418 agosto 23 Payment for the rent of a quarry. Payment for the rent of a quarry. o0204008.026h 1418 agosto 23 Payment for supply of white marble. Payment for supply of white marble. o0204008.026i 1418 agosto 26 Payment for purchase of fir boards. Payment for purchase of fir boards. o0204008.026l 1418 agosto 26 Payment for supply of lumber. Payment for supply of lumber. o0204008.026va 1418 luglio 1 Payment for petty expenses. Payment for petty expenses. o0204008.027a 1418 agosto 31 Payment for petty expenses. Payment for petty expenses. o0204008.027va 1418 agosto 31 Payment for the purchase of small boards. Payment for the purchase of small boards. o0204008.027vb 1418 agosto 31 Payment for a model of the cupola. Payment for a model of the cupola. o0204008.027vc 1418 settembre 2 Loan to the sculptor who has made a figure for the bell tower. Loan to the sculptor who has made a figure for the bell tower. o0204008.027vd 1418 settembre 6 Payment of rent for the kitchen of the chapter. Payment of rent for the kitchen of the chapter. o0204008.028a 1418 settembre 14 Payment for supply of black marble. Payment for supply of black marble. o0204008.028b 1418 settembre 14 Payment for supply of red marble. Payment for supply of red marble. o0204008.028f 1418 settembre 23 Reimbursement to the purchaser for purchase of flat tiles never delivered. Reimbursement to the purchaser for purchase of flat tiles never delivered. o0204008.028g 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Payment for the purchase of rafters of chestnut for the chapel roofs. o0204008.028g 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Payment for the purchase of rafters of chestnut for the chapel roofs. o0204008.028h 1418 ottobre 8 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0204008.028va 1418 ottobre 8 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0204008.028vb 1418 ottobre 8 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0204008.028vc 1418 ottobre 8 Payment for a supply of sand for saws. Payment for a supply of sand for saws. o0204008.028vc 1418 ottobre 8 Payment for a supply of sand for saws. Payment for a supply of sand for saws. o0204008.028vd 1418 ottobre 8 Payment for removing earth. Payment for removing earth. o0204008.028ve 1418 ottobre 8 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0204008.028vf 1418 ottobre 8 Payment for removing earth. Payment for removing earth. o0204008.028vg 1418 ottobre 8 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0204008.028vh 1418 ottobre 8 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204008.029a 1418 settembre 30 Payment for supply of black marble. Payment for supply of black marble. o0204008.029b 1418 luglio 10 Payment of gabelles for fir lumber. Payment of gabelles for fir lumber. o0204008.029c 1418 ottobre 12 Payment for painting of a lamp in the chapel of the Virgin Annunciate and purchase of colors. Payment for painting of a lamp in the chapel of the Virgin Annunciate and purchase of colors. o0204008.029d 1418 ottobre 12 Payment for marble figures for the portal towards the Servites. Payment for marble figures for the portal towards the Servites. o0204008.029d 1418 ottobre 12 Payment for marble figures for the portal towards the Servites. Payment for marble figures for the portal towards the Servites. o0204008.029va 1418 ottobre 24 Payment for transport of soft stones. Payment for transport of soft stones. o0204008.029vb 1418 ottobre 24 Payment for the purchase (of soft stones). Payment for the purchase (of soft stones). o0204008.029vc 1418 ottobre 24 Payment for transport of soft stones. Payment for transport of soft stones. o0204008.029vd 1418 ottobre 24 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0204008.029ve 1418 ottobre 24 Payment for transport of hard stones. Payment for transport of hard stones. o0204008.029vf 1418 ottobre 24 Payment for the purchase of hard stones. Payment for the purchase of hard stones. o0204008.029vg 1418 ottobre 24 Payment for transport of soft stones. Payment for transport of soft stones. o0204008.029vh 1418 ottobre 24 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0204008.030a 1418 ottobre 24 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0204008.030b 1418 ottobre 24 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204008.030c 1418 ottobre 24 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204008.030d 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. Payment for the purchase of select and ordinary bricks. o0204008.030e 1418 ottobre 24 Payment for supply of lumber. Payment for supply of lumber. o0204008.030f 1418 ottobre 24 Payment to sawyers for boards sawn. Payment to sawyers for boards sawn. o0204008.030g 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. Payment to sawyers for sawing boards and veneer. o0204008.030va 1418 ottobre 24 Payment for petty expenses. Payment for petty expenses. o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. o0204008.031b 1418 ottobre 24 Payment for records copied from the office of forced loans. Payment for records copied from the office of forced loans. o0204008.031d 1418 ottobre 24 Payment to a master for work on the model of Brunelleschi. Payment to a master for work on the model of Brunelleschi. o0204008.031e 1418 ottobre 24 Payment to a master for work on the model of Brunelleschi. Payment to a master for work on the model of Brunelleschi. o0204008.031f 1418 ottobre 24 Payment to a master for work on the model of Brunelleschi. Payment to a master for work on the model of Brunelleschi. o0204008.031g 1418 ottobre 24 Payment to a master for work on the model of Brunelleschi. Payment to a master for work on the model of Brunelleschi. o0204008.031va 1418 ottobre 24 Salary of the accountant for the audit of the accounts of the treasurers of the gabelles and of the cashiers of the communal treasury. Salary of the accountant for the audit of the accounts of the treasurers of the gabelles and of the cashiers of the communal treasury. o0204008.031vb 1418 ottobre 24 Salary of the accountant for the audit of the accounts of the treasurers of the gabelles and of the cashiers of the communal treasury. Salary of the accountant for the audit of the accounts of the treasurers of the gabelles and of the cashiers of the communal treasury. o0204008.031vc 1418 ottobre 26 Payment for the purchase of select bricks. Payment for the purchase of select bricks. o0204008.031vd 1418 ottobre 26 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks. o0204008.031ve 1418 ottobre 26 Payment for the purchase of narrow bricks. Payment for the purchase of narrow bricks. o0204008.031vf 1418 ottobre 26 Payment for supply of mortar. Payment for supply of mortar. o0204008.031vg 1418 ottobre 26 Payment for supply of mortar. Payment for supply of mortar. o0204008.032a 1418 ottobre 26 Payment for supply of mortar. Payment for supply of mortar. o0204008.032b 1418 ottobre 26 Payment for supply of mortar in three account entries. Payment for supply of mortar in three account entries. o0204008.032c 1418 ottobre 26 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204008.032d 1418 ottobre 26 Payment for work on the kiln of the Opera. Payment for work on the kiln of the Opera. o0204008.032va 1418 novembre 15 Payment for transport of soft stones. Payment for transport of soft stones. o0204008.032vb 1418 novembre 15 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0204008.032vc 1418 novembre 15 Payment for transport of soft stones. Payment for transport of soft stones. o0204008.032vd 1418 novembre 15 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0204008.032ve 1418 novembre 15 Payment for transport of soft stones. Payment for transport of soft stones. o0204008.032vf 1418 novembre 15 Payment for the purchase of (fine) stones. Payment for the purchase of (fine) stones. o0204008.032vg 1418 novembre 15 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0204008.033a 1418 novembre 15 Payment for removing earth. Payment for removing earth. o0204008.033b 1418 novembre 15 Payment for work on a wall. Payment for work on a wall. o0204008.033c 1418 novembre 15 Payment for supply of mortar. Payment for supply of mortar. o0204008.033d 1418 novembre 15 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204008.033d 1418 novembre 15 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204008.033e 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. Payment for the purchase of one-fifth bricks and of narrow bricks. o0204008.033va 1418 novembre 4 Payment for supply of lumber. Payment for supply of lumber. o0204008.033vb 1418 novembre 4 Payment for supply of lumber. Payment for supply of lumber. o0204008.033vc 1418 novembre 15 Payment to a master mason for the construction of a well. Payment to a master mason for the construction of a well. o0204008.033vd 1418 novembre 15 Payment for the purchase of capons for All Saints. Payment for the purchase of capons for All Saints. o0204008.033vd 1418 novembre 15 Payment for the purchase of capons for All Saints. Payment for the purchase of capons for All Saints. o0204008.033vf 1418 novembre 16 Payment to stonecutters of the Opera for work in the palace of the Signori. Payment to stonecutters of the Opera for work in the palace of the Signori. o0204008.033vg 1418 novembre 16 Payment to a master for the construction of a well. Payment to a master for the construction of a well. o0204008.034a 1418 novembre 16 Payment to a master and to two unskilled workers for work on a house. Payment to a master and to two unskilled workers for work on a house. o0204008.034b 1418 dicembre 18 Payment for petty expenses. Payment for petty expenses. o0204008.034va 1418 novembre 21 Payment for the purchase of a house. Payment for the purchase of a house. o0204008.034vb 1418 novembre 21 Payment for the purchase of a house. Payment for the purchase of a house. o0204008.034vc 1418 dicembre 15 Payment for supply of mortar. Payment for supply of mortar. o0204008.034vd 1418 dicembre 15 Payment for the purchase of flat bricks. Payment for the purchase of flat bricks. o0204008.034ve 1418 dicembre 15 Payment for removal of fir lumber from the water. Payment for removal of fir lumber from the water. o0204008.034vf 1418 dicembre 15 Payment for transport of fir lumber. Payment for transport of fir lumber. o0204008.035a 1418 dicembre 2 Payment for supply of broad bricks and corner-pieces. Payment for supply of broad bricks and corner-pieces. o0204008.035b 1418 dicembre 2 Payment for the purchase of two shops with a house. Payment for the purchase of two shops with a house. o0204008.035c 1418 dicembre 2 Payment for the purchase of a house. Payment for the purchase of a house. o0204008.035e 1418 dicembre 9 Payment for models (of the cupola). Payment for models (of the cupola). o0204008.035f 1418 dicembre 9 Payment for a model (of the cupola). Payment for a model (of the cupola). o0204008.035va 1418 dicembre 5 Payment for supply of lumber. Payment for supply of lumber. o0204008.035vb 1418 dicembre 5 Payment for supply of lumber. Payment for supply of lumber. o0204008.035vc 1418 dicembre 5 Payment for supply of lumber. Payment for supply of lumber. o0204008.035vd 1418 dicembre 5 Payment for supply of lumber. Payment for supply of lumber. o0204008.035ve 1418 dicembre 19 Payment for a marble figure of a prophet. Payment for a marble figure of a prophet. o0204008.035vf 1418 dicembre 19 Payment for overseeing the building of the little cupola of Brunelleschi. Payment for overseeing the building of the little cupola of Brunelleschi. o0204008.036a 1418 dicembre 23 Payment for petty expenses. Payment for petty expenses. o0204008.036b 1418 dicembre 23 Payment for purchase of nails for a model. Payment for purchase of nails for a model. o0204008.036b 1418 dicembre 23 Payment for purchase of nails for a model. Payment for purchase of nails for a model. o0204008.037a 1418 dicembre 21 Payment for a model of the main cupola. Payment for a model of the main cupola. o0204008.037b 1418 dicembre 21 Payment for a model of the cupola with purchase of lumber. Payment for a model of the cupola with purchase of lumber. o0204008.037c 1418 dicembre 21 Payment for a model of the main cupola with purchase of lumber and iron. Payment for a model of the main cupola with purchase of lumber and iron. o0204008.037d 1418 dicembre 21 Payment for a model of the cupola with purchase of lumber. Payment for a model of the cupola with purchase of lumber. o0204008.037e 1418 dicembre 21 Payment for a model of the main cupola with purchase of lumber and iron. Payment for a model of the main cupola with purchase of lumber and iron. o0204008.037f 1418 dicembre 21 Payment for a model of the cupola and for a hoist with purchase of material. Payment for a model of the cupola and for a hoist with purchase of material. o0204008.037f 1418 dicembre 21 Payment for a model of the cupola and for a hoist with purchase of material. Payment for a model of the cupola and for a hoist with purchase of material. o0204008.037g 1418 dicembre 21 Payment for two models of the cupola, for material purchased and for transport. Payment for two models of the cupola, for material purchased and for transport. o0204008.037g 1418 dicembre 21 Payment for two models of the cupola, for material purchased and for transport. Payment for two models of the cupola, for material purchased and for transport. o0204008.037g 1418 dicembre 21 Payment for two models of the cupola, for material purchased and for transport. Payment for two models of the cupola, for material purchased and for transport. o0204008.037i 1418 dicembre 23 Payment for a model of the armature of the cupola and for lumber purchased. Payment for a model of the armature of the cupola and for lumber purchased. o0204008.037i 1418 dicembre 23 Payment for a model of the armature of the cupola and for lumber purchased. Payment for a model of the armature of the cupola and for lumber purchased. o0204008.037va 1418 dicembre 23 Payment for a supply of mortar. Payment for a supply of mortar. o0204008.037vb 1418 dicembre 23 Payment for statues for the portal that leads to the Servites. Payment for statues for the portal that leads to the Servites. o0204008.037vb 1418 dicembre 23 Payment for statues for the portal that leads to the Servites. Payment for statues for the portal that leads to the Servites.

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