of   Document Date Summary Context of query o0204013.102g 1435 giugno 28 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.102h 1435 giugno 28 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.102h 1435 giugno 28 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.102i 1435 giugno 28 Salary of the messenger. Salary of the messenger. o0204013.102l 1435 giugno 28 Salary of the messenger. Salary of the messenger. o0204013.102m 1435 giugno 28 Salary of the messenger. Salary of the messenger. o0204013.102n 1435 giugno 28 Salary of the messenger. Salary of the messenger. o0204013.102vb 1435 giugno 30 Payment to painter for work on the tomb monument of Pietro Farnese. Payment to painter for work on the tomb monument of Pietro Farnese. o0204013.102vd 1435 luglio 8 Payment for repairs to the road for transport of lumber in the forest. Payment for repairs to the road for transport of lumber in the forest. o0204013.102ve 1435 luglio 8 Payment to painter to put the tomb monument of Piero Farnese in order. Payment to painter to put the tomb monument of Piero Farnese in order. o0204013.102vf 1435 luglio 8 Payment for supply of lumber. Payment for supply of lumber. o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Balance of payment for the purchase of roof tiles and other things. o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Balance of payment for the purchase of roof tiles and other things. o0204013.102vh 1435 luglio 12 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204013.103b 1435 luglio 29 Payment of storage expenses for marble unloaded at Signa. Payment of storage expenses for marble unloaded at Signa. o0204013.103c 1435 agosto 3 Balance of payment for hauling lumber from the Arno. Balance of payment for hauling lumber from the Arno. o0204013.103d 1435 agosto 3 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.103e 1435 agosto 3 Payment for supply of mortar. Payment for supply of mortar. o0204013.103f 1435 agosto 12 Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. o0204013.103f 1435 agosto 12 Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. o0204013.103g 1435 agosto 12 Payment for transport of lumber from the forest to the port of Moscia. Payment for transport of lumber from the forest to the port of Moscia. o0204013.103g 1435 agosto 12 Payment for transport of lumber from the forest to the port of Moscia. Payment for transport of lumber from the forest to the port of Moscia. o0204013.103va 1435 agosto 30 Balance of payment for a fireplace made in the refectory of Santa Maria Novella. Balance of payment for a fireplace made in the refectory of Santa Maria Novella. o0204013.103va 1435 agosto 30 Balance of payment for a fireplace made in the refectory of Santa Maria Novella. Balance of payment for a fireplace made in the refectory of Santa Maria Novella. o0204013.103vb 1435 agosto 12 Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. o0204013.103vb 1435 agosto 12 Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. o0204013.103vb 1435 agosto 12 Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. o0204013.103vc 1435 agosto 16 Payment to lawyer for counsel regarding a dispute with the officials of the Orphans for pardons of forced loans. Payment to lawyer for counsel regarding a dispute with the officials of the Orphans for pardons of forced loans. o0204013.103vc 1435 agosto 16 Payment to lawyer for counsel regarding a dispute with the officials of the Orphans for pardons of forced loans. Payment to lawyer for counsel regarding a dispute with the officials of the Orphans for pardons of forced loans. o0204013.103vi 1435 agosto 25 Salary advance to the administrator of the wallworks of Pisa. Salary advance to the administrator of the wallworks of Pisa. o0204013.103vi 1435 agosto 25 Salary advance to the administrator of the wallworks of Pisa. Salary advance to the administrator of the wallworks of Pisa. o0204013.104a 1435 agosto 25 Payment for rent of house. Payment for rent of house. o0204013.104c 1435 agosto 26 Payment for carriage of three sandstone columns from Fiesole to Santa Maria Novella. Payment for carriage of three sandstone columns from Fiesole to Santa Maria Novella. o0204013.104e 1435 agosto 26 Payment for supply of lumber. Payment for supply of lumber. o0204013.104f 1435 agosto 26 Balance of payment for work on the roof of the cardinals in Santa Maria Novella. Balance of payment for work on the roof of the cardinals in Santa Maria Novella. o0204013.104f 1435 agosto 26 Balance of payment for work on the roof of the cardinals in Santa Maria Novella. Balance of payment for work on the roof of the cardinals in Santa Maria Novella. o0204013.104g 1435 agosto 26 Balance of payment to carter. Balance of payment to carter. o0204013.104h 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Balance of payment to carter for transport of marble from Pisa. o0204013.104h 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Balance of payment to carter for transport of marble from Pisa. o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Balance of payment to carter for transport of marble from Pisa. o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Balance of payment to carter for transport of marble from Pisa. o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. o0204013.104vc 1435 agosto 25 Salary of the master builder. Salary of the master builder. o0204013.104vd 1435 agosto 25 Salary of the administrator. Salary of the administrator. o0204013.104ve 1435 agosto 25 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.104ve 1435 agosto 25 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.104vf 1435 agosto 25 Salary of the scribe. Salary of the scribe. o0204013.104vg 1435 agosto 25 Salary of the treasurer. Salary of the treasurer. o0204013.104vh 1435 agosto 25 Salary of the servant. Salary of the servant. o0204013.104vi 1435 agosto 25 Salary of the servant. Salary of the servant. o0204013.104vl 1435 agosto 25 Salary of the servant. Salary of the servant. o0204013.104vm 1435 agosto 25 Salary of the servant. Salary of the servant. o0204013.105a 1435 agosto 30 Balance of payment for work in Santa Maria Novella. Balance of payment for work in Santa Maria Novella. o0204013.105b 1435 agosto 30 Payment for the purchase of walnut boards. Payment for the purchase of walnut boards. o0204013.105c 1435 agosto 30 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.105c 1435 agosto 30 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.105d 1435 agosto 30 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.105d 1435 agosto 30 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.106a 1435 settembre 13 Transferral of funds for building of the fortress of the Parlascio gate of Pisa. Transferral of funds for building of the fortress of the Parlascio gate of Pisa. o0204013.106a 1435 settembre 13 Transferral of funds for building of the fortress of the Parlascio gate of Pisa. Transferral of funds for building of the fortress of the Parlascio gate of Pisa. o0204013.106a 1435 settembre 13 Transferral of funds for building of the fortress of the Parlascio gate of Pisa. Transferral of funds for building of the fortress of the Parlascio gate of Pisa. o0204013.106a 1435 settembre 13 Transferral of funds for building of the fortress of the Parlascio gate of Pisa. Transferral of funds for building of the fortress of the Parlascio gate of Pisa. o0204013.106b 1435 settembre 13 Payment for supply of mortar and purchase of bricks. Payment for supply of mortar and purchase of bricks. o0204013.106b 1435 settembre 13 Payment for supply of mortar and purchase of bricks. Payment for supply of mortar and purchase of bricks. o0204013.106c 1435 settembre 20 Payment for the purchase of poplar boards for the new sacristy. Payment for the purchase of poplar boards for the new sacristy. o0204013.106d 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa. o0204013.106d 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa. o0204013.106e 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa. o0204013.106e 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa. o0204013.106f 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa. o0204013.106f 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa. o0204013.106g 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa. o0204013.106g 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa. o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Balance of payment for cartloads of stones from the Campora quarry. o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Balance of payment for cartloads of stones from the Campora quarry. o0204013.106i 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Balance of payment for cartloads of stones from the Campora quarry. o0204013.106i 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Balance of payment for cartloads of stones from the Campora quarry. o0204013.106l 1435 settembre 30 Balance of payment for cartloads of pietra forte from the Campora quarry. Balance of payment for cartloads of pietra forte from the Campora quarry. o0204013.106l 1435 settembre 30 Balance of payment for cartloads of pietra forte from the Campora quarry. Balance of payment for cartloads of pietra forte from the Campora quarry. o0204013.106m 1435 settembre 30 Payment for carriage of pietra forte from the Campora quarry. Payment for carriage of pietra forte from the Campora quarry. o0204013.106va 1435 settembre 30 Balance of payment for cartloads of stones from various places. Balance of payment for cartloads of stones from various places. o0204013.106va 1435 settembre 30 Balance of payment for cartloads of stones from various places. Balance of payment for cartloads of stones from various places. o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Balance of payment for supply of mortar and purchase of bricks. o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Balance of payment for supply of mortar and purchase of bricks. o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Balance of payment for supply of mortar and purchase of bricks. o0204013.106vc 1435 settembre 30 Payment for supply of mortar to Santa Maria Novella. Payment for supply of mortar to Santa Maria Novella. o0204013.106vd 1435 settembre 30 Payment for appraisal of pawns sold. Payment for appraisal of pawns sold. o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Balance of payment for the purchase of flat bricks. o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Balance of payment for the purchase of flat bricks. o0204013.106vf 1435 settembre 30 Payment for the purchase of square bricks for paving the area under the great cupola. Payment for the purchase of square bricks for paving the area under the great cupola. o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. Payment for the purchase of bricks for Santa Maria Novella. o0204013.107b 1435 ottobre 4 Payment for sandstone corbels for the fortress of Pisa. Payment for sandstone corbels for the fortress of Pisa. o0204013.107va 1435 ottobre 7 Payment for a glass window for the chapel of Saint Zenobius. Payment for a glass window for the chapel of Saint Zenobius. o0204013.107vb 1435 ottobre 7 Payment for a window of clear glass. Payment for a window of clear glass. o0204013.107vd 1435 ottobre 7 Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. o0204013.107ve 1435 ottobre 26 Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. o0204013.107ve 1435 ottobre 26 Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. o0204013.107ve 1435 ottobre 26 Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. o0204013.107vf 1435 ottobre 26 Salary of (master) for building in Pisa. Salary of (master) for building in Pisa. o0204013.107vg 1435 ottobre 26 Salary of master who is building the Parlascio gate of Pisa. Salary of master who is building the Parlascio gate of Pisa. o0204013.107vg 1435 ottobre 26 Salary of master who is building the Parlascio gate of Pisa. Salary of master who is building the Parlascio gate of Pisa. o0204013.108a 1435 ottobre 26 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.108b 1435 ottobre 26 Payment for the purchase of ropes and handles. Payment for the purchase of ropes and handles. o0204013.108c 1435 ottobre 26 Payment for the purchase of geese to distribute as gifts for All Saints. Payment for the purchase of geese to distribute as gifts for All Saints. o0204013.108f 1435 ottobre 31 Payment for carriage of earth removed and transported to the Sapienza. Payment for carriage of earth removed and transported to the Sapienza. o0204013.108g 1435 ottobre 31 Payment for cartloads of earth removed and transported to the Sapienza. Payment for cartloads of earth removed and transported to the Sapienza. o0204013.108i 1435 ottobre 31 Payment for carriage of towloads of lumber. Payment for carriage of towloads of lumber. o0204013.108i 1435 ottobre 31 Payment for carriage of towloads of lumber. Payment for carriage of towloads of lumber. o0204013.108l 1435 ottobre 31 Payment for carriage of earth removed. Payment for carriage of earth removed. o0204013.108vc 1435 ottobre 31 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.108vc 1435 ottobre 31 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.108vd 1435 ottobre 31 Salary of the administrator. Salary of the administrator. o0204013.108ve 1435 ottobre 31 Salary of the treasurer. Salary of the treasurer. o0204013.108vf 1435 ottobre 31 Salary of the vice master builder. Salary of the vice master builder. o0204013.108vg 1435 ottobre 31 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204013.108vg 1435 ottobre 31 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204013.108vh 1435 ottobre 31 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.108vh 1435 ottobre 31 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.108vi 1435 ottobre 31 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.108vi 1435 ottobre 31 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.108vl 1435 ottobre 31 Salary of the messenger. Salary of the messenger. o0204013.109a 1435 ottobre 31 Salary of the messenger. Salary of the messenger. o0204013.109b 1435 ottobre 31 Salary of the messenger. Salary of the messenger. o0204013.109c 1435 ottobre 31 Salary of the messenger. Salary of the messenger. o0204013.109d 1435 ottobre 31 Commission for sale of pawns. Commission for sale of pawns. o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Payment for reimbursement of expenditures for travel to the forest. o0204013.109f 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109f 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109g 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109g 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109h 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109h 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109i 1435 novembre 4 Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. o0204013.109va 1435 novembre 15 Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. o0204013.109vb 1435 novembre 15 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.109vd 1435 novembre 15 Payment for the purchase of copper pails for the well. Payment for the purchase of copper pails for the well. o0204013.109ve 1435 novembre 15 Payment for supply of stones for the base of the lantern. Payment for supply of stones for the base of the lantern. o0204013.109ve 1435 novembre 15 Payment for supply of stones for the base of the lantern. Payment for supply of stones for the base of the lantern. o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. o0204013.109vg 1435 novembre 15 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0204013.109vg 1435 novembre 15 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0204013.109vh 1435 novembre 16 Payment of rights on pawns. Payment of rights on pawns. o0204013.109vi 1435 novembre 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.109vl 1435 novembre 16 Payment for a kiln load of broad bricks. Payment for a kiln load of broad bricks.

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