for   Document Date Summary Context of query o0204012.108b 1429 aprile 15 Payment for repair of 4 glass windows of Santa Reparata. Payment for repair of 4 glass windows of Santa Reparata. o0204012.108c 1429 giugno 16 Payment for the purchase of rainspouts and roof tiles. Payment for the purchase of rainspouts and roof tiles. o0204012.108e 1429 giugno 16 Payment to the debt collectors for pawns taken. Payment to the debt collectors for pawns taken. o0204012.108f 1429 giugno 16 Payment for carriage of white marble brought from Pisa. Payment for carriage of white marble brought from Pisa. o0204012.108h 1429 giugno 16 Balance of payment for 22 towloads of lumber brought to the port of San Francesco. Balance of payment for 22 towloads of lumber brought to the port of San Francesco. o0204012.108l 1429 giugno 16 Payment for the carriage of marble. Payment for the carriage of marble. o0204012.108m 1429 giugno 16 Payment for supply of dressed stone. Payment for supply of dressed stone. o0204012.108vb 1429 giugno 16 Payment for the purchase of mattocks for mortar. Payment for the purchase of mattocks for mortar. o0204012.108vb 1429 giugno 16 Payment for the purchase of mattocks for mortar. Payment for the purchase of mattocks for mortar. o0204012.108vc 1429 giugno 16 Payment for supply of white marble. Payment for supply of white marble. o0204012.108vd 1429 giugno 16 Payment for supply of mortar. Payment for supply of mortar. o0204012.108ve 1429 giugno 16 Payment for supply of mortar. Payment for supply of mortar. o0204012.108vf 1429 giugno 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.108vf 1429 giugno 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.108vg 1429 giugno 16 Payment for carriage of sandstone brought from Fiesole. Payment for carriage of sandstone brought from Fiesole. o0204012.108vi 1429 luglio 2 Payment for various expenditures. Payment for various expenditures. o0204012.109vh 1429 luglio 5 Payment to carpenter for study made for (canon). Payment to carpenter for study made for (canon). o0204012.109vh 1429 luglio 5 Payment to carpenter for study made for (canon). Payment to carpenter for study made for (canon). o0204012.109vi 1429 luglio 5 Payment for cutting 40 towloads of lumber and transporting 20 to the port of Moscia. Payment for cutting 40 towloads of lumber and transporting 20 to the port of Moscia. o0204012.109vl 1429 luglio 5 Payment for the purchase of boards of beech and Pistoiese fir for a study. Payment for the purchase of boards of beech and Pistoiese fir for a study. o0204012.109vl 1429 luglio 5 Payment for the purchase of boards of beech and Pistoiese fir for a study. Payment for the purchase of boards of beech and Pistoiese fir for a study. o0204012.110b 1429 luglio 5 Payment to masters for work in the house of the vicar. Payment to masters for work in the house of the vicar. o0204012.110c 1429 luglio 5 Payment to carpenter for work on the house of a (canon). Payment to carpenter for work on the house of a (canon). o0204012.110d 1429 luglio 5 Payment for work in house of a (canon). Payment for work in house of a (canon). o0204012.110e 1429 luglio 5 Payment for earth removed. Payment for earth removed. o0204012.110f 1429 luglio 5 Payment to carpenter for doorway to the house of a (canon). Payment to carpenter for doorway to the house of a (canon). o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. Payment to cooper for supply of various manufactured articles. o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Payment for expenditures for the procession of Saint John. o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Payment for expenditures for the procession of Saint John. o0204012.111vd 1429 luglio 16 Payment for help given to load sandstone blocks. Payment for help given to load sandstone blocks. o0204012.111ve 1429 luglio 20 Payment for supply of mortar. Payment for supply of mortar. o0204012.111vf 1429 luglio 20 Payment for a supply of sand. Payment for a supply of sand. o0204012.112a 1429 luglio 20 Payment to stonecutters for cornice of white marble. Payment to stonecutters for cornice of white marble. o0204012.112b 1429 luglio 20 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.112c 1429 luglio 20 Payment of rent for house rented from the Opera. Payment of rent for house rented from the Opera. o0204012.112e 1429 luglio 20 Payment to accountants for audit of the records of the treasurer. Payment to accountants for audit of the records of the treasurer. o0204012.112f 1429 luglio 20 Payment to master for compensation for an accident. Payment to master for compensation for an accident. o0204012.112f 1429 luglio 20 Payment to master for compensation for an accident. Payment to master for compensation for an accident. o0204012.112g 1429 luglio 20 Balance of payment for the purchase of charcoal. Balance of payment for the purchase of charcoal. o0204012.112h 1429 luglio 21 Payment for the purchase of chamois skin and kid gloves. Payment for the purchase of chamois skin and kid gloves. o0204012.112vb 1429 luglio 29 Payment for the purchase of large and small broad bricks. Payment for the purchase of large and small broad bricks. o0204012.112vd 1429 agosto 4 Payment for transport of lumber. Payment for transport of lumber. o0204012.113e 1429 agosto 20 Payment for the purchase of hemp for a rope. Payment for the purchase of hemp for a rope. o0204012.113e 1429 agosto 20 Payment for the purchase of hemp for a rope. Payment for the purchase of hemp for a rope. o0204012.113f 1429 agosto 20 Payment to master for adjustments to the seats of the Parte Guelfa. Payment to master for adjustments to the seats of the Parte Guelfa. o0204012.113h 1429 agosto 31 Payment for the purchase of 4602 bricks. Payment for the purchase of 4602 bricks. o0204012.113i 1429 agosto 31 Payment for the purchase of 497 narrow bricks. Payment for the purchase of 497 narrow bricks. o0204012.113l 1429 agosto 31 Payment to kilnmen for the purchase of 2200 1/5 size bricks. Payment to kilnmen for the purchase of 2200 1/5 size bricks. o0204012.113va 1429 agosto 31 Payment for supply of mortar. Payment for supply of mortar. o0204012.113vb 1429 agosto 31 Payment for supply of mortar. Payment for supply of mortar. o0204012.113vc 1429 agosto 31 Payment for supply of mortar. Payment for supply of mortar. o0204012.113vd 1429 agosto 31 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.113vd 1429 agosto 31 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.113ve 1429 agosto 31 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.113vf 1429 agosto 31 Payment for carriage of large sandstone blocks. Payment for carriage of large sandstone blocks. o0204012.113vg 1429 agosto 31 Payment for the purchase of 5692 broad bricks of the old form. Payment for the purchase of 5692 broad bricks of the old form. o0204012.113vl 1429 agosto 31 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks. o0204012.114a 1429 agosto 12 Payment for petty expenses. Payment for petty expenses. o0204012.114va 1429 agosto 31 Payment for balance of pawn sold. Payment for balance of pawn sold. o0204012.114vb 1429 settembre 22 Payment for supply of mortar. Payment for supply of mortar. o0204012.114vc 1429 settembre 22 Payment for the purchase of 1/5 size bricks and flat bricks. Payment for the purchase of 1/5 size bricks and flat bricks. o0204012.114vd 1429 settembre 22 Payment for supply of mortar. Payment for supply of mortar. o0204012.114ve 1429 settembre 22 Payment for supply of mortar with tare. Payment for supply of mortar with tare. o0204012.114vf 1429 settembre 22 Payment for carriage of 33 loads of stones from Trassinaia. Payment for carriage of 33 loads of stones from Trassinaia. o0204012.114vg 1429 settembre 22 Payment for carriage of earth removed. Payment for carriage of earth removed. o0204012.114vh 1429 settembre 22 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.114vh 1429 settembre 22 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.114vi 1429 settembre 22 Payment for balance of supply of sand. Payment for balance of supply of sand. o0204012.115a 1429 settembre 23 Payment for the purchase of pages, paper sheets and notebooks. Payment for the purchase of pages, paper sheets and notebooks. o0204012.115b 1429 settembre 23 Payment for the purchase of a rope for the main tribune. Payment for the purchase of a rope for the main tribune. o0204012.115b 1429 settembre 23 Payment for the purchase of a rope for the main tribune. Payment for the purchase of a rope for the main tribune. o0204012.115c 1429 settembre 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.115d 1429 settembre 23 Payment for transport of lumber. Payment for transport of lumber. o0204012.115f 1429 settembre 27 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.115ve 1429 ottobre 4 Payment for appraisal of pawns. Payment for appraisal of pawns. o0204012.115vf (1429) ottobre 11 Payment for various expenditures. Payment for various expenditures. o0204012.116a 1429 ottobre 19 Payment for the purchase of geese. Payment for the purchase of geese. o0204012.116b 1429 ottobre 26 Payment for the purchase of a piece of stone and a stone slab. Payment for the purchase of a piece of stone and a stone slab. o0204012.116va 1429 ottobre 26 Payment for lumber gabelle. Payment for lumber gabelle. o0204012.116vb 1429 ottobre 26 Payment for repairs to the wells. Payment for repairs to the wells. o0204012.116vc 1429 ottobre 26 Payment for study made for (canon) and drain for sink. Payment for study made for (canon) and drain for sink. o0204012.116vc 1429 ottobre 26 Payment for study made for (canon) and drain for sink. Payment for study made for (canon) and drain for sink. o0204012.116vc 1429 ottobre 26 Payment for study made for (canon) and drain for sink. Payment for study made for (canon) and drain for sink. o0204012.116vd 1429 ottobre 26 Payment to carter for repairs to the street. Payment to carter for repairs to the street. o0204012.116ve 1429 ottobre 26 Payment for supply of stones for the main cupola. Payment for supply of stones for the main cupola. o0204012.116ve 1429 ottobre 26 Payment for supply of stones for the main cupola. Payment for supply of stones for the main cupola. o0204012.116vf 1429 ottobre 26 Payment for the purchase of pieces of chestnut gutter spout. Payment for the purchase of pieces of chestnut gutter spout. o0204012.116vg 1429 ottobre 26 Payment for the purchase of broom charcoal. Payment for the purchase of broom charcoal. o0204012.116vh 1429 ottobre 27 Payment for carriage of lintel for the door of the priests. Payment for carriage of lintel for the door of the priests. o0204012.116vh 1429 ottobre 27 Payment for carriage of lintel for the door of the priests. Payment for carriage of lintel for the door of the priests. o0204012.116vi ante 1429 novembre 4 Payment to master for work on castle of Malmantile. Payment to master for work on castle of Malmantile. o0204012.116vl ante 1429 novembre 4 Payment for work done at the castle of Malmantile. Payment for work done at the castle of Malmantile. o0204012.117a 1429 novembre 4 Payment for compensation to master struck by a brick. Payment for compensation to master struck by a brick. o0204012.117b 1429 novembre 4 Payment to sculptor for Lambs of God carved. Payment to sculptor for Lambs of God carved. o0204012.117d 1429 novembre 4 Payment to suppliers for lumber cut and trimmed. Payment to suppliers for lumber cut and trimmed. o0204012.117e 1429 novembre 4 Payment for meals and transportation for a journey to Malmantile for measurements. Payment for meals and transportation for a journey to Malmantile for measurements. o0204012.117e 1429 novembre 4 Payment for meals and transportation for a journey to Malmantile for measurements. Payment for meals and transportation for a journey to Malmantile for measurements. o0204012.117e 1429 novembre 4 Payment for meals and transportation for a journey to Malmantile for measurements. Payment for meals and transportation for a journey to Malmantile for measurements. o0204012.117f 1429 novembre 15 Payment for restitution of testament to heirs. Payment for restitution of testament to heirs. o0204012.117g 1429 novembre 15 Payment for supply of mortar. Payment for supply of mortar. o0204012.117h 1429 novembre 15 Payment for supply of mortar. Payment for supply of mortar. o0204012.117i 1429 novembre 15 Payment for supply of mortar. Payment for supply of mortar. o0204012.117va 1429 novembre 15 Payment for supply of mortar. Payment for supply of mortar. o0204012.117vb 1429 novembre 15 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.117vb 1429 novembre 15 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.117vc 1429 novembre 15 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204012.117vd 1429 novembre 15 Payment for 45 towloads of lumber conveyed from the forest. Payment for 45 towloads of lumber conveyed from the forest. o0204012.117vf 1429 novembre 15 Balance of payment for the purchase of a study. Balance of payment for the purchase of a study. o0204012.117vg 1429 novembre 21 Payment for carriage of cartloads of large sandstone blocks. Payment for carriage of cartloads of large sandstone blocks. o0204012.117vh 1429 novembre 21 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204012.117vi 1429 novembre 21 Payment for a rope: fragmentary act. Payment for a rope: fragmentary act. o0204012.118a 1429 novembre 21 Payment for carriage of large sandstone blocks. Payment for carriage of large sandstone blocks. o0204012.118b 1429 novembre 21 Payment to stone worker for cardinal for the door of the priests. Payment to stone worker for cardinal for the door of the priests. o0204012.118b 1429 novembre 21 Payment to stone worker for cardinal for the door of the priests. Payment to stone worker for cardinal for the door of the priests. o0204012.118c 1429 novembre 29 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.118d 1429 novembre 29 Payment for various expenditures. Payment for various expenditures. o0204012.118e 1429 novembre 29 Payment for rights on pawns. Payment for rights on pawns. o0204012.118va 1429 dicembre 14 Payment for towloads of lumber conveyed to the port of Moscia. Payment for towloads of lumber conveyed to the port of Moscia. o0204012.118vb 1429 dicembre 14 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.118vc 1429 dicembre 16 Payment for notarial act of notary Florentine. Payment for notarial act of notary Florentine. o0204012.118vd 1429 dicembre 16 Payment for paving from the Adimari house to the foot of the bell tower. Payment for paving from the Adimari house to the foot of the bell tower. o0204012.118ve 1429 dicembre 16 Payment for the purchase of lumber for a new model. Payment for the purchase of lumber for a new model. o0204012.118ve 1429 dicembre 16 Payment for the purchase of lumber for a new model. Payment for the purchase of lumber for a new model. o0204012.118vf 1429 dicembre 19 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola. o0204012.118vf 1429 dicembre 19 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola. o0204012.118vg 1429 dicembre 19 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola. o0204012.118vg 1429 dicembre 19 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola. o0204012.119a 1429 dicembre 19 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. o0204012.119a 1429 dicembre 19 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. o0204012.119b 1429 dicembre 19 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. o0204012.119b 1429 dicembre 19 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. o0204012.119c 1429 dicembre 19 Payment for the purchase of 1125 1/5 size bricks. Payment for the purchase of 1125 1/5 size bricks. o0204012.119d 1429 dicembre 19 Payment for the purchase of lead in bales. Payment for the purchase of lead in bales. o0204012.119e 1429 dicembre 19 Payment to carter for stones dragged to the square of the Pallottole and for sandstone blocks towed as far as the hoist. Payment to carter for stones dragged to the square of the Pallottole and for sandstone blocks towed as far as the hoist. o0204012.119e 1429 dicembre 19 Payment to carter for stones dragged to the square of the Pallottole and for sandstone blocks towed as far as the hoist. Payment to carter for stones dragged to the square of the Pallottole and for sandstone blocks towed as far as the hoist. o0204012.119f 1429 dicembre 19 Advance on payment to carter for cartload of boards and "chiavatoi". Advance on payment to carter for cartload of boards and "chiavatoi". o0204012.119g 1429 dicembre 19 Payment for carriage of white marble. Payment for carriage of white marble. o0204012.119h 1429 dicembre 19 Payment for carriage of broad bricks. Payment for carriage of broad bricks. o0204012.119i 1429 dicembre 19 Payment to kilnman for carriage. Payment to kilnman for carriage. o0204012.119m 1429 dicembre 19 Advance on payment to turner for the purchase of lumber for the hoist. Advance on payment to turner for the purchase of lumber for the hoist. o0204012.119m 1429 dicembre 19 Advance on payment to turner for the purchase of lumber for the hoist. Advance on payment to turner for the purchase of lumber for the hoist. o0204012.119va 1429 dicembre 19 Payment to kilnman for carriage of broad bricks. Payment to kilnman for carriage of broad bricks. o0204012.119vb 1429 dicembre 19 Payment for gabelles of towloads. Payment for gabelles of towloads. o0204012.119vc 1429 dicembre 19 Payment for expenditures for demand of payment of (debtor). Payment for expenditures for demand of payment of (debtor). o0204012.119vc 1429 dicembre 19 Payment for expenditures for demand of payment of (debtor). Payment for expenditures for demand of payment of (debtor). o0204012.119vd 1429 dicembre 19 Balance of payment for carriage of a lintel for the door of the priests. Balance of payment for carriage of a lintel for the door of the priests. o0204012.119vd 1429 dicembre 19 Balance of payment for carriage of a lintel for the door of the priests. Balance of payment for carriage of a lintel for the door of the priests. o0204012.119ve 1429 dicembre 23 Payment for supply of mortar. Payment for supply of mortar. o0204012.119vf 1429 dicembre 23 Payment for the purchase of 1/5 size bricks. Payment for the purchase of 1/5 size bricks. o0204012.119vg 1429 dicembre 23 Payment for supply of mortar. Payment for supply of mortar.

© 2015 Opera di Santa Maria del Fiore