for   Document Date Summary Context of query o0204013.011b 1431 aprile 17 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.011c 1431 aprile 17 Payment for the purchase of lead. Payment for the purchase of lead. o0202001.140vb 1431 aprile 18 Dispatch of stonecutters for work on the castle of Castellina; letter to the administrator to solicit work. Dispatch of stonecutters for work on the castle of Castellina; letter to the administrator to solicit work. o0202001.140vc 1431 aprile 18 Temporary revocation of demand of payment for pardons of forced loans and new demand of payment or summons of the holders of the debtors' properties. Temporary revocation of demand of payment for pardons of forced loans and new demand of payment or summons of the holders of the debtors' properties. o0204013.011d 1431 aprile 18 Payment for a supply of sand. Payment for a supply of sand. o0204013.011f 1431 aprile 21 Payment for a supply of sand and mortar at Castellina. Payment for a supply of sand and mortar at Castellina. o0202001.140vg 1431 aprile 26 Letter to the guard of the forest about the lumber for the Sea Consuls. Letter to the guard of the forest about the lumber for the Sea Consuls. o0202001.140vi 1431 aprile 26 Term set for the repossession of a mantle. Term set for the repossession of a mantle. o0202001.141a 1431 aprile 26 Authorization to set the salary for unskilled workers. Authorization to set the salary for unskilled workers. o0202001.141b 1431 aprile 26 Salary set for masters. Salary set for masters. o0204013.011g 1431 aprile 26 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.011h 1431 aprile 26 Payment for the purchase of dressed stone. Payment for the purchase of dressed stone. o0204013.011i 1431 aprile 26 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.011vf 1431 aprile 30 Payment for supply of marble. Payment for supply of marble. o0202001.142d 1431 maggio 9 Tax determined for a house assigned. Tax determined for a house assigned. o0204013.011ve 1431 maggio 9 Payment for supply of mortar for Castellina. Payment for supply of mortar for Castellina. o0204013.011ve 1431 maggio 9 Payment for supply of mortar for Castellina. Payment for supply of mortar for Castellina. o0204013.011vg 1431 maggio 12 Payment for carriage of stones and sand for Castellina. Payment for carriage of stones and sand for Castellina. o0204013.011vg 1431 maggio 12 Payment for carriage of stones and sand for Castellina. Payment for carriage of stones and sand for Castellina. o0204013.011vh 1431 maggio 12 Payment for carriage to Castellina. Payment for carriage to Castellina. o0204013.015vp 1431 maggio 12 Payment for days worked at Castellina. Payment for days worked at Castellina. o0204013.015vq 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina. o0204013.015vr 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina. o0204013.015vs 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina. o0204013.015vt 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina. o0204013.015vu 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina. o0204013.015vv 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina. o0204013.015vw 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina. o0204013.016a 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina. o0204013.016b 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina. o0204013.016c 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina. o0204013.017a 1431 maggio 12 Payment for expenditures for a trip to Castellina. Payment for expenditures for a trip to Castellina. o0204013.017a 1431 maggio 12 Payment for expenditures for a trip to Castellina. Payment for expenditures for a trip to Castellina. o0204013.017b 1431 maggio 12 Payment for carriage for the work at Castellina. Payment for carriage for the work at Castellina. o0204013.017b 1431 maggio 12 Payment for carriage for the work at Castellina. Payment for carriage for the work at Castellina. o0204013.017c 1431 maggio 12 Payment for work on the castle of Rencine. Payment for work on the castle of Rencine. o0204013.017d 1431 maggio 12 Payment for supply of mortar for the work at Castellina. Payment for supply of mortar for the work at Castellina. o0204013.017d 1431 maggio 12 Payment for supply of mortar for the work at Castellina. Payment for supply of mortar for the work at Castellina. o0202001.142e 1431 maggio 16 Letter to the master builder for the work at Staggia. Letter to the master builder for the work at Staggia. o0204013.012a 1431 maggio 16 Payment to a master mason for work at Castellina. Payment to a master mason for work at Castellina. o0204013.012b 1431 maggio 16 Payment for the carriage of sand for Castellina. Payment for the carriage of sand for Castellina. o0204013.012b 1431 maggio 16 Payment for the carriage of sand for Castellina. Payment for the carriage of sand for Castellina. o0204013.012c 1431 maggio 16 Payment for carriage of sand, mortar and stones for Castellina. Payment for carriage of sand, mortar and stones for Castellina. o0204013.012c 1431 maggio 16 Payment for carriage of sand, mortar and stones for Castellina. Payment for carriage of sand, mortar and stones for Castellina. o0204013.012e 1431 maggio 16 Payment to a debt collector for pawns. Payment to a debt collector for pawns. o0204013.012f 1431 maggio 16 Payment for lumber gabelle. Payment for lumber gabelle. o0204013.012g 1431 maggio 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0202001.142vh 1431 maggio 23 Allocation of funds for supply of lumber and term for consignment. Allocation of funds for supply of lumber and term for consignment. o0202001.142vh 1431 maggio 23 Allocation of funds for supply of lumber and term for consignment. Allocation of funds for supply of lumber and term for consignment. o0204013.012va 1431 maggio 23 Payment for supply of lumber. Payment for supply of lumber. o0204013.011va 1431 maggio 27 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.011vc 1431 maggio 27 Payment for a repast on the occasion of the contract of Castellina, Staggia and Rencine. Payment for a repast on the occasion of the contract of Castellina, Staggia and Rencine. o0204013.012vb 1431 giugno 1 Payment for adjusting the clapper of the big bell. Payment for adjusting the clapper of the big bell. o0204013.012vc 1431 giugno 6 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.012vd 1431 giugno 6 Payment for supply of lumber for the chains. Payment for supply of lumber for the chains. o0204013.012vd 1431 giugno 6 Payment for supply of lumber for the chains. Payment for supply of lumber for the chains. o0202001.144b 1431 giugno 15 Order for the restitution of a sum of money for the work at Castellina. Order for the restitution of a sum of money for the work at Castellina. o0202001.144b 1431 giugno 15 Order for the restitution of a sum of money for the work at Castellina. Order for the restitution of a sum of money for the work at Castellina. o0204013.012ve 1431 giugno 20 Payment for supply of mortar. Payment for supply of mortar. o0204013.012vf 1431 giugno 20 Payment for the transport of a block. Payment for the transport of a block. o0204013.012vg 1431 giugno 20 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks. o0204013.012vh 1431 giugno 20 Payment for a supply of mortar. Payment for a supply of mortar. o0204013.012vi 1431 giugno 20 Payment for supply of mortar. Payment for supply of mortar. o0204013.012vl 1431 giugno 20 Payment for supply of mortar. Payment for supply of mortar. o0204013.013a 1431 giugno 20 Payment for supply of mortar. Payment for supply of mortar. o0204013.013b 1431 giugno 20 Payment for supply of mortar. Payment for supply of mortar. o0204013.013c 1431 giugno 20 Payment for the purchase of flat bricks and bricks. Payment for the purchase of flat bricks and bricks. o0204013.013d 1431 giugno 20 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.013d 1431 giugno 20 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.013e 1431 giugno 20 Payment for removing earth. Payment for removing earth. o0204013.013f 1431 giugno 20 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.013g 1431 giugno 20 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.013h 1431 giugno 20 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.013i 1431 giugno 20 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.013va 1431 giugno 20 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.013vb 1431 giugno 20 Payment for supply of lumber for the chains. Payment for supply of lumber for the chains. o0204013.013vb 1431 giugno 20 Payment for supply of lumber for the chains. Payment for supply of lumber for the chains. o0204013.013vc 1431 giugno 20 Payment for two jambs for the door of the bell tower. Payment for two jambs for the door of the bell tower. o0204013.013vc 1431 giugno 20 Payment for two jambs for the door of the bell tower. Payment for two jambs for the door of the bell tower. o0204013.013vd 1431 giugno 20 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.013ve 1431 giugno 20 Payment for the slaking and carriage of mortar. Payment for the slaking and carriage of mortar. o0204013.013vf 1431 giugno 20 Payment to master masons for work at Castellina. Payment to master masons for work at Castellina. o0204013.013vg 1431 giugno 20 Payment to a master mason for work at Castellina. Payment to a master mason for work at Castellina. o0204013.013vh 1431 giugno 20 Payment for expenditures at Castellina. Payment for expenditures at Castellina. o0202001.177c 1431 giugno 23 Allocation of funds for gloves for wardens and other officials for the feast of Saint John. Allocation of funds for gloves for wardens and other officials for the feast of Saint John. o0202001.177c 1431 giugno 23 Allocation of funds for gloves for wardens and other officials for the feast of Saint John. Allocation of funds for gloves for wardens and other officials for the feast of Saint John. o0202001.177c 1431 giugno 23 Allocation of funds for gloves for wardens and other officials for the feast of Saint John. Allocation of funds for gloves for wardens and other officials for the feast of Saint John. o0202001.144vc 1431 giugno 28 Payment determined for carters who went to Castellina. Payment determined for carters who went to Castellina. o0202001.145a 1431 giugno 28 Order of payment to the Alessandri for the garden and shed. Order of payment to the Alessandri for the garden and shed. o0204013.011vi 1431 giugno 28 Payment for petty expenses. Payment for petty expenses. o0204013.014g 1431 giugno 28 Payment of expenditures for the procession of Saint John. Payment of expenditures for the procession of Saint John. o0204013.014h 1431 giugno 28 Payment for a repast for the consuls and wardens. Payment for a repast for the consuls and wardens. o0204013.014h 1431 giugno 28 Payment for a repast for the consuls and wardens. Payment for a repast for the consuls and wardens. o0204013.014i 1431 giugno 28 Payment for work on the kitchen of the priests. Payment for work on the kitchen of the priests. o0204013.014va 1431 giugno 28 Payment for the purchase of gear teeth. Payment for the purchase of gear teeth. o0204013.014vb 1431 giugno 28 Payment for removing earth. Payment for removing earth. o0204013.014vc 1431 giugno 28 Payment for lumber gabelle. Payment for lumber gabelle. o0204013.014vd 1431 giugno 28 Payment for the purchase of forms. Payment for the purchase of forms. o0204013.014ve 1431 giugno 28 Payment for cutting and removal of lumber. Payment for cutting and removal of lumber. o0202001.145d 1431 luglio 4 Letter for proclamation for bids to supply and saw lumber. Letter for proclamation for bids to supply and saw lumber. o0202001.145d 1431 luglio 4 Letter for proclamation for bids to supply and saw lumber. Letter for proclamation for bids to supply and saw lumber. o0204013.015g 1431 luglio 4 Payment for rent of a house for the Trassinaia quarry. Payment for rent of a house for the Trassinaia quarry. o0204013.015g 1431 luglio 4 Payment for rent of a house for the Trassinaia quarry. Payment for rent of a house for the Trassinaia quarry. o0204013.015h 1431 luglio 4 Payment for the expenses and carriage of a trip to Castellina. Payment for the expenses and carriage of a trip to Castellina. o0204013.016d 1431 luglio 6 Payment for petty expenses. Payment for petty expenses. o0202001.145va 1431 luglio 11 Term of payment for the new gabelles given to debtors. Term of payment for the new gabelles given to debtors. o0202001.145vc 1431 luglio 11 Execution of governmental provision for the supply of lumber to the friars of San Francesco dell'Osservanza. Execution of governmental provision for the supply of lumber to the friars of San Francesco dell'Osservanza. o0202001.145vf 1431 luglio 13 Revocation of demand of payment for forced loans pertaining to a farm on account of error of identity of person. Revocation of demand of payment for forced loans pertaining to a farm on account of error of identity of person. o0202001.146a 1431 luglio 13 Cancellation of debt for pardons of forced loans on account of prior payment. Cancellation of debt for pardons of forced loans on account of prior payment. o0202001.146va 1431 luglio 13 Proclamation of competition for the manufacture of a cornice of red marble. Proclamation of competition for the manufacture of a cornice of red marble. o0202001.146vd 1431 luglio 13 Arrangement for the payment of an allocation of funds in two installments. Arrangement for the payment of an allocation of funds in two installments. o0204013.015i 1431 luglio 13 Payment for expenditures for the altarpiece of Impruneta: fragmentary act. Payment for expenditures for the altarpiece of Impruneta: fragmentary act. o0204013.015i 1431 luglio 13 Payment for expenditures for the altarpiece of Impruneta: fragmentary act. Payment for expenditures for the altarpiece of Impruneta: fragmentary act. o0204013.015l 1431 luglio 13 Payment for lumber gabelle. Payment for lumber gabelle. o0204013.015va 1431 luglio 13 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.015vb 1431 luglio 13 Payment for the purchase of torches for the feast of Saint John. Payment for the purchase of torches for the feast of Saint John. o0204013.015vb 1431 luglio 13 Payment for the purchase of torches for the feast of Saint John. Payment for the purchase of torches for the feast of Saint John. 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. o0204013.015vn 1431 luglio 13 Payment for supply of mortar. Payment for supply of mortar. o0204013.015a 1431 luglio 31 Debit for a beam that was sold. Debit for a beam that was sold. o0204013.017f 1431 luglio 31 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.017f 1431 luglio 31 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.017g 1431 luglio 31 Payment for the purchase of roof tiles and eaves. Payment for the purchase of roof tiles and eaves. o0202001.147a 1431 agosto 16 Authorization to contract out the monthly supply of mortar for three years, with repayment of loan in installments. Authorization to contract out the monthly supply of mortar for three years, with repayment of loan in installments. o0202001.147e 1431 agosto 16 Credit to debtors for mortar supplied. Credit to debtors for mortar supplied. o0202001.147f 1431 agosto 16 Authority to make a new contract for lumber. Authority to make a new contract for lumber. o0202001.147va 1431 agosto 16 Letter to the constable of Rencine to escort the suppliers of sand for the castle of Castellina. Letter to the constable of Rencine to escort the suppliers of sand for the castle of Castellina. o0204013.017vf 1431 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0204013.017vg 1431 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0204013.017vh 1431 agosto 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.017vh 1431 agosto 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.017vi 1431 agosto 16 Payment for the purchase of iron. Payment for the purchase of iron. o0204013.017vl 1431 agosto 16 Payment for the purchase of white marble. Payment for the purchase of white marble. o0204013.017vm 1431 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0202001.147ve 1431 agosto 21 Valuation and authorization of payment for a sacristy cupboard. Valuation and authorization of payment for a sacristy cupboard. o0202001.147vg 1431 agosto 21 Salary set for a master. Salary set for a master. o0202001.147vi 1431 agosto 21 Authorization for partial payment to three masters. Authorization for partial payment to three masters. o0204013.018a 1431 agosto 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.016va 1431 agosto 25 Payment for petty expenses. Payment for petty expenses. o0202001.148c 1431 agosto 28 Confirmation of commission for rafting and conveyance of lumber. Confirmation of commission for rafting and conveyance of lumber. o0204013.018b 1431 agosto 28 Payment for supply of mortar. Payment for supply of mortar. o0204013.018c 1431 agosto 28 Payment for supply of mortar. Payment for supply of mortar. o0204013.018d 1431 agosto 28 Payment for supply of mortar. Payment for supply of mortar. o0204013.018e 1431 agosto 28 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.

© 2015 Opera di Santa Maria del Fiore