of   Document Date Summary Context of query o0204012.137vd 1430 giugno 22 Salary of the master builder. Salary of the master builder. o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. o0204012.137vh 1430 giugno 22 Payment for the purchase of German azurite pigment for two doors. Payment for the purchase of German azurite pigment for two doors. o0204012.137vi 1430 giugno 22 Payment for the purchase of pieces of gold for two doors. Payment for the purchase of pieces of gold for two doors. o0204012.137vi 1430 giugno 22 Payment for the purchase of pieces of gold for two doors. Payment for the purchase of pieces of gold for two doors. o0204012.137vl 1430 giugno 22 Payment for the purchase of coarse ultramarine azurite pigment for two doors. Payment for the purchase of coarse ultramarine azurite pigment for two doors. o0204012.138a 1430 settembre 6 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204012.138b 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola. o0204012.138c 1430 settembre 6 Payment for carriage of sandstone blocks for the cupola. Payment for carriage of sandstone blocks for the cupola. o0204012.138d 1430 settembre 6 Payment for carriage of large sandstone block the main cupola. Payment for carriage of large sandstone block the main cupola. o0204012.138e 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola. o0204012.138f 1430 settembre 6 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks. o0204012.138g 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola. o0204012.138h 1430 settembre 6 Payment to paver of streets. Payment to paver of streets. o0204012.138i 1430 settembre 6 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204012.138va 1430 settembre 6 Payment for audit of the treasurer's account. Payment for audit of the treasurer's account. o0204012.138vb 1430 settembre 6 Payment for the purchase and transport of lumber. Payment for the purchase and transport of lumber. o0204012.138vc 1430 settembre 6 Payment for supply of mortar. Payment for supply of mortar. o0204012.138vd 1430 settembre 6 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.138ve 1430 settembre 6 Balance of payment for rent of the Trassinaia quarry, kept up to the closing of the cupola. Balance of payment for rent of the Trassinaia quarry, kept up to the closing of the cupola. o0204012.138ve 1430 settembre 6 Balance of payment for rent of the Trassinaia quarry, kept up to the closing of the cupola. Balance of payment for rent of the Trassinaia quarry, kept up to the closing of the cupola. o0204012.138ve 1430 settembre 6 Balance of payment for rent of the Trassinaia quarry, kept up to the closing of the cupola. Balance of payment for rent of the Trassinaia quarry, kept up to the closing of the cupola. o0204012.138vg 1430 settembre 6 Payment to master for sprinkling of the walls of the main tribune. Payment to master for sprinkling of the walls of the main tribune. o0204012.138vg 1430 settembre 6 Payment to master for sprinkling of the walls of the main tribune. Payment to master for sprinkling of the walls of the main tribune. o0204012.138vi 1430 settembre 13 Balance of payment to the master builder for outstanding credit for his salary according to the new system. Balance of payment to the master builder for outstanding credit for his salary according to the new system. o0204012.139a 1430 settembre 15 Payment for the purchase of smaller broad bricks of the old form. Payment for the purchase of smaller broad bricks of the old form. o0204012.139a 1430 settembre 15 Payment for the purchase of smaller broad bricks of the old form. Payment for the purchase of smaller broad bricks of the old form. o0204012.139b 1430 settembre 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.139c 1430 settembre 18 Payment for supply of mortar. Payment for supply of mortar. o0204012.139d 1430 settembre 18 Payment for painting the arches of two doors. Payment for painting the arches of two doors. o0204012.139e 1430 settembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.139g 1430 settembre 18 Salary of the master builder. Salary of the master builder. o0204012.139h 1430 settembre 18 Salary of the master builder. Salary of the master builder. o0204012.139i 1430 settembre 18 Salary of the administrator. Salary of the administrator. o0204012.139l 1430 settembre 18 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204012.139l 1430 settembre 18 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204012.139va 1430 settembre 20 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204012.139va 1430 settembre 20 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204012.139vb 1430 settembre 18 Salary of the substitute treasurer. Salary of the substitute treasurer. o0204012.139vc 1430 settembre 18 Salary of the messenger. Salary of the messenger. o0204012.139vd 1430 settembre 18 Salary of the messenger. Salary of the messenger. o0204012.139ve 1430 settembre 18 Salary of the messenger. Salary of the messenger. o0204012.139vf 1430 settembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.139vg 1430 settembre 27 Payment for rent of a house for the administrator of Trassinaia. Payment for rent of a house for the administrator of Trassinaia. o0204012.139vg 1430 settembre 27 Payment for rent of a house for the administrator of Trassinaia. Payment for rent of a house for the administrator of Trassinaia. o0204012.139vh 1430 settembre 27 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.139vi 1430 settembre 27 Salary of the guard of the forest. Salary of the guard of the forest. o0204012.139vi 1430 settembre 27 Salary of the guard of the forest. Salary of the guard of the forest. o0204012.140a 1430 settembre 27 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204012.140b 1430 settembre 27 Balance of payment for the purchase and transport of lumber. Balance of payment for the purchase and transport of lumber. o0204012.140b 1430 settembre 27 Balance of payment for the purchase and transport of lumber. Balance of payment for the purchase and transport of lumber. o0204012.140c 1430 settembre 27 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204012.140d 1430 ottobre 5 Payment for supply of mortar. Payment for supply of mortar. o0204012.140e 1430 ottobre 5 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.140f 1430 ottobre 5 Payment for the purchase of fir boards and "chiavatoi". Payment for the purchase of fir boards and "chiavatoi". o0204012.140g 1430 ottobre 5 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204012.140h 1430 ottobre 5 Payment for the purchase of a rope for the cupola. Payment for the purchase of a rope for the cupola. o0204013.003b 1430 novembre 8 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.003d 1430 novembre 8 Restitution of the balance of an account to a treasurer. Restitution of the balance of an account to a treasurer. o0204013.003d 1430 novembre 8 Restitution of the balance of an account to a treasurer. Restitution of the balance of an account to a treasurer. o0204013.003e 1430 novembre 8 Payment for supply of mortar. Payment for supply of mortar. o0204013.003va 1430 novembre 8 Payment for supply of mortar. Payment for supply of mortar. o0204013.003vb 1430 novembre 8 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.003vc 1430 novembre 29 Payment of the fees of pawns to the debt collectors. Payment of the fees of pawns to the debt collectors. o0204013.003vc 1430 novembre 29 Payment of the fees of pawns to the debt collectors. Payment of the fees of pawns to the debt collectors. o0204013.003vd 1430 novembre 29 Payment of the fees of pawns to the debt collectors. Payment of the fees of pawns to the debt collectors. o0204013.003vd 1430 novembre 29 Payment of the fees of pawns to the debt collectors. Payment of the fees of pawns to the debt collectors. o0204013.003ve 1430 novembre 29 Restitution of money advanced for the purchase of roof tiles. Restitution of money advanced for the purchase of roof tiles. o0204013.003ve 1430 novembre 29 Restitution of money advanced for the purchase of roof tiles. Restitution of money advanced for the purchase of roof tiles. o0204013.003vg 1430 novembre 29 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.004b 1430 novembre 29 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0204013.004c 1430 novembre 29 Reimbursement of expenditures to the master builder for his trip to the kiln. Reimbursement of expenditures to the master builder for his trip to the kiln. o0204013.004e 1430 dicembre 7 Payment of gabelle for a rope. Payment of gabelle for a rope. o0204013.004f 1430 dicembre 7 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.004va 1430 dicembre Payment for the purchase of kid gloves. Payment for the purchase of kid gloves. o0204013.004vb 1430 dicembre 29 Salary of the master builder. Salary of the master builder. o0204013.004vc 1430 dicembre 29 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.004vc 1430 dicembre 29 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.004vd 1430 dicembre 29 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204013.004vd 1430 dicembre 29 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204013.004ve 1430 dicembre 29 Salary of the administrator. Salary of the administrator. o0204013.004vf 1430 dicembre 29 Salary of the substitute treasurer. Salary of the substitute treasurer. o0204013.004vg 1430 dicembre 29 Salary of the messenger. Salary of the messenger. o0204013.004vh 1430 dicembre 29 Salary of the messenger. Salary of the messenger. o0204013.004vi 1430 dicembre 29 Salary of the messenger. Salary of the messenger. o0204013.004vl 1430 dicembre 29 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.005a 1430 dicembre 29 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.005c 1430 dicembre 29 Payment for carriage of a stone. Payment for carriage of a stone. o0204013.005d 1430 dicembre 29 Payment of the fees of pawns to the debt collectors. Payment of the fees of pawns to the debt collectors. o0204013.005d 1430 dicembre 29 Payment of the fees of pawns to the debt collectors. Payment of the fees of pawns to the debt collectors. o0204013.005e 1430 dicembre 29 Payment of the fees for pawns to the debt collector. Payment of the fees for pawns to the debt collector. o0204013.005f 1430 dicembre 29 Payment for supply of mortar. Payment for supply of mortar. o0204013.005g 1430 dicembre 29 Payment for a supply of sand. Payment for a supply of sand. o0204013.005i 1430 dicembre 29 Payment for supply of lumber. Payment for supply of lumber. o0204013.005va 1430/1 gennaio 3 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.005va 1430/1 gennaio 3 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.005vb 1430/1 gennaio 3 Payment to a layer of street pavements. Payment to a layer of street pavements. o0204013.005vc 1430/1 gennaio 3 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.005vd 1430/1 gennaio 3 Restitution of a sum to the former treasurer of the forced loans. Restitution of a sum to the former treasurer of the forced loans. o0204013.005vd 1430/1 gennaio 3 Restitution of a sum to the former treasurer of the forced loans. Restitution of a sum to the former treasurer of the forced loans. o0204013.005ve 1430/1 gennaio 16 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.005vf 1430/1 gennaio 16 Payment for carriage of a stone slab. Payment for carriage of a stone slab. o0204013.005vg 1430/1 gennaio 16 Payment for carriage of a rope. Payment for carriage of a rope. o0204013.005vi 1430/1 gennaio 26 Payment to the accountants for an audit of accounts. Payment to the accountants for an audit of accounts. o0204013.005vl 1430/1 gennaio 26 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.007b 1430/1 febbraio 16 Payment for supply of hardware. Payment for supply of hardware. o0204013.007d 1430/1 febbraio 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.007e 1430/1 febbraio 16 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.007f 1430/1 febbraio 24 Reimbursement of expenditures for trip to Castellina. Reimbursement of expenditures for trip to Castellina. o0204013.007g 1430/1 febbraio 27 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.007h 1430/1 febbraio 27 Payment for supply of white marble. Payment for supply of white marble. o0204013.007va 1430/1 marzo 2 Payment for the model of the chains. Payment for the model of the chains. o0204013.007vb 1430/1 marzo 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.008b 1430/1 marzo 8 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.008bisa 1433 maggio 1 Credit to (owner of quarry) of cartloads of hard stones transported to the Opera from various carters. Credit to (owner of quarry) of cartloads of hard stones transported to the Opera from various carters. o0204013.008bisa 1433 maggio 1 Credit to (owner of quarry) of cartloads of hard stones transported to the Opera from various carters. Credit to (owner of quarry) of cartloads of hard stones transported to the Opera from various carters. o0204013.008bisa 1433 maggio 1 Credit to (owner of quarry) of cartloads of hard stones transported to the Opera from various carters. Credit to (owner of quarry) of cartloads of hard stones transported to the Opera from various carters. o0204013.008c 1430/1 marzo 8 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.008d 1430/1 marzo 8 Payment of rent of a house. Payment of rent of a house. o0204013.008d 1430/1 marzo 8 Payment of rent of a house. Payment of rent of a house. o0204013.008e 1430/1 marzo 14 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.008g 1430/1 marzo 14 Payment for supply of mortar. Payment for supply of mortar. o0204013.008h 1430/1 marzo 14 Payment for supply of mortar. Payment for supply of mortar. o0204013.008i 1430/1 marzo 14 Payment for supply of mortar. Payment for supply of mortar. o0204013.008va 1430/1 marzo 14 Payment for supply of mortar. Payment for supply of mortar. o0204013.008vb 1430/1 marzo 14 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.008vd 1430/1 marzo 14 Payment for supply of gravel. Payment for supply of gravel. o0204013.008ve 1430/1 marzo 14 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.008vf 1430/1 marzo 14 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.008vg 1430/1 marzo 14 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.008vh 1430/1 marzo 14 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.008vi 1430/1 marzo 14 Payment for a supply of sand. Payment for a supply of sand. o0204013.009a 1430/1 marzo 14 Payment for towage of lumber. Payment for towage of lumber. o0204013.009b 1430/1 marzo 14 Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. o0204013.009b 1430/1 marzo 14 Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. o0204013.009c 1430/1 marzo 14 Payment for supply of lumber for the chain. Payment for supply of lumber for the chain. o0204013.009e 1430/1 marzo 14 Payment for purchase of stationery. Payment for purchase of stationery. o0204013.009f 1430/1 marzo 14 Payment for purchase of heavy ropes, ropes and cords. Payment for purchase of heavy ropes, ropes and cords. o0204013.009g 1430/1 marzo 14 Payment to masters and unskilled workers for work in the house of a canon. Payment to masters and unskilled workers for work in the house of a canon. o0204013.009va 1430/1 marzo 23 Payment of expenditures for the work at Castellina. Payment of expenditures for the work at Castellina. o0204013.009vb 1430/1 marzo 23 Payment of expenditures for the work at Castellina. Payment of expenditures for the work at Castellina. o0204013.009vf 1430/1 marzo 23 Payment for the purchase of broad bricks of clay. Payment for the purchase of broad bricks of clay. o0204013.009vf 1430/1 marzo 23 Payment for the purchase of broad bricks of clay. Payment for the purchase of broad bricks of clay. o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. o0204013.010a 1430/1 marzo 23 Payment for removing debris from the palace of the Tolosini. Payment for removing debris from the palace of the Tolosini. o0204013.010b 1430/1 marzo 23 Payment for removing earth from the palace of the Tolosini. Payment for removing earth from the palace of the Tolosini. o0204013.010c 1430/1 marzo 23 Payment for removing debris from the palace of the Tolosini. Payment for removing debris from the palace of the Tolosini.

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