of   Document Date Summary Context of query o0204012.102vl 1429 aprile 12 Salary allowance of the scribe of the daily wages. Salary allowance of the scribe of the daily wages. o0204012.102vl 1429 aprile 12 Salary allowance of the scribe of the daily wages. Salary allowance of the scribe of the daily wages. o0204012.102vm 1429 aprile 12 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204012.102vm 1429 aprile 12 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204012.103a 1429 aprile 12 Salary of the treasurer. Salary of the treasurer. o0204012.103b 1429 aprile 12 Salary of the administrator. Salary of the administrator. o0204012.103c 1429 aprile 12 Salary of the messenger. Salary of the messenger. o0204012.103d 1429 aprile 12 Salary of the messenger. Salary of the messenger. o0204012.103e 1429 aprile 12 Salary of the messenger. Salary of the messenger. o0204012.103f 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar. o0204012.103g 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar. o0204012.103h 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar. o0204012.103i 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar. o0204012.103l 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar. o0204012.103va 1429 aprile 12 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204012.103vb 1429 aprile 12 Payment for the purchase of narrow bricks. Payment for the purchase of narrow bricks. o0204012.103vc 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar. o0204012.103vd 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar. o0204012.103ve 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar. o0204012.103vf 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar. o0204012.103vg 1429 aprile 12 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.103vh 1429 aprile 12 Payment for gabelle of towloads of lumber from the forest. Payment for gabelle of towloads of lumber from the forest. o0204012.103vh 1429 aprile 12 Payment for gabelle of towloads of lumber from the forest. Payment for gabelle of towloads of lumber from the forest. o0204012.103vi 1429 aprile 12 Payment for supply of stone slabs for the cupola. Payment for supply of stone slabs for the cupola. o0204012.104a 1429 aprile 12 Payment to unskilled workers for repairs to house of (canon) that was burnt down and to the shed. Payment to unskilled workers for repairs to house of (canon) that was burnt down and to the shed. o0204012.104b 1429 aprile 12 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.104d 1429 aprile 12 Salary of the master builder. Salary of the master builder. o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Payment for the purchase of various hardware. o0204012.104va post 1429 aprile 12 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. Payment for purchases of various hardware. o0204012.106a 1429 maggio 12 Payment for reimbursement of expenditures to the master builder. Payment for reimbursement of expenditures to the master builder. o0204012.106b 1429 maggio 12 Payment for the purchase of a rope. Payment for the purchase of a rope. o0204012.106e 1429 giugno 1 Payment to kilnman for supply of broad bricks of old form. Payment to kilnman for supply of broad bricks of old form. o0204012.106e 1429 giugno 1 Payment to kilnman for supply of broad bricks of old form. Payment to kilnman for supply of broad bricks of old form. o0204012.106f 1429 giugno 1 Payment for supply of mortar. Payment for supply of mortar. o0204012.106g 1429 giugno 1 Payment for supply of mortar. Payment for supply of mortar. o0204012.106h 1429 giugno 1 Payment for supply of mortar. Payment for supply of mortar. o0204012.106va 1429 giugno 1 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.106vc 1429 giugno 1 Payment for various purchases of stones for the cupola. Payment for various purchases of stones for the cupola. o0204012.106vd 1429 giugno 1 Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi". Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi". o0204012.106ve 1429 giugno 1 Payment for towloads of lumber from the Alps brought to the port of San Francesco. Payment for towloads of lumber from the Alps brought to the port of San Francesco. o0204012.106ve 1429 giugno 1 Payment for towloads of lumber from the Alps brought to the port of San Francesco. Payment for towloads of lumber from the Alps brought to the port of San Francesco. o0204012.106vf 1429 giugno 1 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.107a 1429 giugno 1 Payment for lumber brought to the port of San Francesco. Payment for lumber brought to the port of San Francesco. o0204012.107b 1429 giugno 1 Payment of gabelle for rope coming from Pisa. Payment of gabelle for rope coming from Pisa. o0204012.107c 1429 giugno 1 Payment for expenditures made to measure the castle of Malmantile. Payment for expenditures made to measure the castle of Malmantile. o0204012.107d 1429 maggio 27 Payment for writing of tax registers. Payment for writing of tax registers. o0204012.107e 1429 maggio 27 Payment for cutting and trimming of 80 towloads of lumber. Payment for cutting and trimming of 80 towloads of lumber. o0204012.107e 1429 maggio 27 Payment for cutting and trimming of 80 towloads of lumber. Payment for cutting and trimming of 80 towloads of lumber. o0204012.107f 1429 maggio 27 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204012.107g 1429 maggio 27 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204012.107h 1429 maggio 27 Payment for gabelle of towloads of poles. Payment for gabelle of towloads of poles. o0204012.107h 1429 maggio 27 Payment for gabelle of towloads of poles. Payment for gabelle of towloads of poles. o0204012.108a 1429 aprile 15 Advance on payment to kilnman for kiln load of broad bricks. Advance on payment to kilnman for kiln load of broad bricks. 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. o0204012.108b 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. o0204012.108f 1429 giugno 16 Payment for carriage of white marble brought from Pisa. Payment for carriage of white marble brought from Pisa. o0204012.108g 1429 giugno 16 Payments to bargemen registered in name of the suppliers of white marble. Payments to bargemen registered in name of the suppliers of white marble. o0204012.108g 1429 giugno 16 Payments to bargemen registered in name of the suppliers of white marble. Payments to bargemen registered in name of the suppliers of white marble. 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. o0204012.108h 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. o0204012.108h 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. o0204012.108vc 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. o0204012.108vg 1429 giugno 16 Payment for carriage of sandstone brought from Fiesole. Payment for carriage of sandstone brought from Fiesole. o0204012.109va 1429 luglio 5 Salary of the master builder. Salary of the master builder. o0204012.109vb 1429 luglio 5 Salary of the scribe. Salary of the scribe. o0204012.109vc 1429 luglio 5 Salary of the treasurer. Salary of the treasurer. o0204012.109vd 1429 luglio 5 Salary of the administrator. Salary of the administrator. o0204012.109ve 1429 luglio 5 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204012.109ve 1429 luglio 5 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204012.109vf 1429 luglio 5 Salary of the messenger. Salary of the messenger. o0204012.109vg 1429 luglio 5 Salary of the messenger. Salary of the messenger. 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. o0204012.109vi 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. o0204012.110a 1429 luglio 5 Salary of the messenger. Salary of the messenger. 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). o0204012.110f 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. o0204012.111vc 1429 luglio 6 Payment to contractors of white marble. Payment to contractors of white marble. 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. o0204012.112e 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. o0204012.112g 1429 luglio 20 Balance of payment for the purchase of charcoal. Balance of payment for the purchase of charcoal. 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. o0204012.112i 1429 luglio 29 Salary of Brunelleschi. Salary of Brunelleschi. o0204012.112va 1429 luglio 29 Salary of Lorenzo di Bartoluccio. Salary of Lorenzo di Bartoluccio. 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. o0204012.112vc 1429 luglio 29 Salary of the lawyer of the Opera. Salary of the lawyer of the Opera. o0204012.112vc 1429 luglio 29 Salary of the lawyer of the Opera. Salary of the lawyer of the Opera. o0204012.112vd 1429 agosto 4 Payment for transport of lumber. Payment for transport of lumber. o0204012.112ve 1429 agosto 20 Prebend of a canon. Prebend of a canon. o0204012.112vf 1429 agosto 20 Prebend of a canon. Prebend of a canon. o0204012.112vg 1429 agosto 20 Prebend of a canon. Prebend of a canon. o0204012.112vh 1429 agosto 20 Prebend of a canon. Prebend of a canon. o0204012.112vi 1429 agosto 20 Prebend of a canon. Prebend of a canon. o0204012.112vl 1429 agosto 20 Prebend of a canon. Prebend of a canon. o0204012.113a 1429 agosto 20 Prebend of a canon. Prebend of a canon. o0204012.113b 1429 agosto 20 Prebend of a canon. Prebend of a canon. o0204012.113c 1429 agosto 20 Prebend of a canon. Prebend of a canon. 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. o0204012.113ve 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. o0204012.113vg 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. o0204012.113vh 1429 agosto 31 Payment to contractors of white marble. Payment to contractors of white marble. o0204012.113vi 1429 agosto 31 Payment to contractor of white marble. Payment to contractor of white marble. o0204012.113vl 1429 agosto 31 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks. o0204012.113vl 1429 agosto 31 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks. o0204012.113vm 1429 agosto 31 Payment to the notary of the Opera. Payment to the notary of the Opera. 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. o0204012.114vf 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. o0204012.114vi 1429 settembre 22 Payment for balance of supply of sand. Payment for balance of supply of sand. 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. o0204012.115c 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. o0204012.115e 1429 settembre 27 Salary of the guard of the forest. Salary of the guard of the forest.

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