the   Document Date Summary Context of query 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. o0204012.118vg 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. o0204012.119b 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. o0204012.119e 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. o0204012.119m 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. o0204012.119vd 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. o0204012.119vf 1429 dicembre 23 Payment for the purchase of 1/5 size bricks. Payment for the purchase of 1/5 size bricks. o0204012.120b 1429 dicembre 23 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks. o0204012.120c 1429 dicembre 23 Payment for the purchase of narrow bricks. Payment for the purchase of narrow bricks. o0204012.120d 1429 dicembre 23 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204012.120e 1429 dicembre 23 Payment for the rent of the Alessandri quarry. Payment for the rent of the Alessandri quarry. o0204012.120e 1429 dicembre 23 Payment for the rent of the Alessandri quarry. Payment for the rent of the Alessandri quarry. o0204012.120i 1429 dicembre 30 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204012.120i 1429 dicembre 30 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204012.120l 1429 dicembre 30 Salary of the administrator. Salary of the administrator. o0204012.120va 1429 dicembre 30 Salary of the master builder. Salary of the master builder. o0204012.120vb 1429 dicembre 30 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204012.120vb 1429 dicembre 30 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204012.120vc 1429 dicembre 30 Salary of the treasurer. Salary of the treasurer. o0204012.120vd 1429 dicembre 30 Salary of the messenger. Salary of the messenger. o0204012.120ve 1429 dicembre 30 Salary of the messenger. Salary of the messenger. o0204012.120vf 1429 dicembre 30 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Payment for the purchase of Pistoiese fir boards and "chiavatoi". o0204012.120vh 1429 dicembre 30 Payment to stonecutter for recovery of lumber in the Arno. Payment to stonecutter for recovery of lumber in the Arno. o0204012.120vi 1429/30 gennaio 4 Payment for the purchase of charcoal. Payment for the purchase of charcoal. o0204012.121vb 1429/30 gennaio 7 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204012.121vc 1429 dicembre 30 Payment to masters for work on the church seats for the arrival of the body of San Guglielmo. Payment to masters for work on the church seats for the arrival of the body of San Guglielmo. o0204012.121vc 1429 dicembre 30 Payment to masters for work on the church seats for the arrival of the body of San Guglielmo. Payment to masters for work on the church seats for the arrival of the body of San Guglielmo. o0204012.121vc 1429 dicembre 30 Payment to masters for work on the church seats for the arrival of the body of San Guglielmo. Payment to masters for work on the church seats for the arrival of the body of San Guglielmo. o0204012.121vd 1429 dicembre 30 Payment of fees of pawns to the debt collector. Payment of fees of pawns to the debt collector. o0204012.121ve 1429 dicembre 30 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204012.122a 1429/30 gennaio 9 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204012.122d 1429/30 gennaio 21 Payment to the cupola officials and sacristans to bring honor to the church. Payment to the cupola officials and sacristans to bring honor to the church. o0204012.122d 1429/30 gennaio 21 Payment to the cupola officials and sacristans to bring honor to the church. Payment to the cupola officials and sacristans to bring honor to the church. o0204012.122e 1429/30 gennaio 21 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.124b 1429/30 gennaio 21 Payment for carriage of sandstone for the cupola. Payment for carriage of sandstone for the cupola. o0204012.124c 1429/30 gennaio 21 Payment for carriage of large of sandstone blocks for the cupola. Payment for carriage of large of sandstone blocks for the cupola. o0204012.124d 1429/30 gennaio 21 Salary of the messenger. Salary of the messenger. o0204012.124vb 1429/30 gennaio 24 Payment to master for work spent on the preparation of seats for the feast of Sant'Antonio. Payment to master for work spent on the preparation of seats for the feast of Sant'Antonio. o0204012.124vb 1429/30 gennaio 24 Payment to master for work spent on the preparation of seats for the feast of Sant'Antonio. Payment to master for work spent on the preparation of seats for the feast of Sant'Antonio. o0204012.124vd 1429/30 gennaio 26 Payment for the purchase of dressed stones. Payment for the purchase of dressed stones. o0204012.124ve 1429/30 gennaio 26 Payment for the purchase of dressed stones. Payment for the purchase of dressed stones. o0204012.124vg 1429/30 gennaio 31 Payment for the purchase of smaller broad bricks. Payment for the purchase of smaller broad bricks. o0204012.124vh 1429/30 gennaio 31 Payment for the purchase of white and green damask for six chasubles for the sacristy. Payment for the purchase of white and green damask for six chasubles for the sacristy. o0204012.124vh 1429/30 gennaio 31 Payment for the purchase of white and green damask for six chasubles for the sacristy. Payment for the purchase of white and green damask for six chasubles for the sacristy. o0204012.124vi 1429/30 gennaio 31 Payment for the purchase of damask of kermes for two of six chasubles for the sacristy. Payment for the purchase of damask of kermes for two of six chasubles for the sacristy. o0204012.124vi 1429/30 gennaio 31 Payment for the purchase of damask of kermes for two of six chasubles for the sacristy. Payment for the purchase of damask of kermes for two of six chasubles for the sacristy. o0204012.125a 1429/30 gennaio 31 Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy. Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy. o0204012.125a 1429/30 gennaio 31 Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy. Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy. o0204012.125a 1429/30 gennaio 31 Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy. Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy. o0204012.125b 1429/30 gennaio 31 Payment for the purchase of taffeta for the Saint Zenobius hangings. Payment for the purchase of taffeta for the Saint Zenobius hangings. o0204012.125b 1429/30 gennaio 31 Payment for the purchase of taffeta for the Saint Zenobius hangings. Payment for the purchase of taffeta for the Saint Zenobius hangings. o0204012.126vb 1429/30 febbraio 10 Payment of fees of pawns to the debt collector. Payment of fees of pawns to the debt collector. o0204012.126vc 1429/30 febbraio 10 Payment to the master builder for a day's work on the walls of the palace of the Signori. Payment to the master builder for a day's work on the walls of the palace of the Signori. o0204012.126vc 1429/30 febbraio 10 Payment to the master builder for a day's work on the walls of the palace of the Signori. Payment to the master builder for a day's work on the walls of the palace of the Signori. o0204012.126vc 1429/30 febbraio 10 Payment to the master builder for a day's work on the walls of the palace of the Signori. Payment to the master builder for a day's work on the walls of the palace of the Signori. o0204012.126vc 1429/30 febbraio 10 Payment to the master builder for a day's work on the walls of the palace of the Signori. Payment to the master builder for a day's work on the walls of the palace of the Signori. o0204012.126vd 1429/30 febbraio 10 Reimbursement of travel expenditures to masters who went to Vada for a stone slab and columns of a church outside the (castle). Reimbursement of travel expenditures to masters who went to Vada for a stone slab and columns of a church outside the (castle). o0204012.126ve 1429/30 febbraio 14 Payment to the messenger for rights on pawns. Payment to the messenger for rights on pawns. o0204012.126vh 1429/30 febbraio 14 Payment for a repast for the wardens on the occasion of the arrival of the Madonna of Impruneta. Payment for a repast for the wardens on the occasion of the arrival of the Madonna of Impruneta. o0204012.126vh 1429/30 febbraio 14 Payment for a repast for the wardens on the occasion of the arrival of the Madonna of Impruneta. Payment for a repast for the wardens on the occasion of the arrival of the Madonna of Impruneta. o0204012.126vh 1429/30 febbraio 14 Payment for a repast for the wardens on the occasion of the arrival of the Madonna of Impruneta. Payment for a repast for the wardens on the occasion of the arrival of the Madonna of Impruneta. o0204012.126vh 1429/30 febbraio 14 Payment for a repast for the wardens on the occasion of the arrival of the Madonna of Impruneta. Payment for a repast for the wardens on the occasion of the arrival of the Madonna of Impruneta. o0204012.126vi 1429/30 febbraio 19 Payment for the purchase of gloves of various types. Payment for the purchase of gloves of various types. o0204012.127b 1429/30 febbraio 27 Payment for a repast for the wardens. Payment for a repast for the wardens. o0204012.127c 1429/30 febbraio 27 Payment for the purchase of black marble. Payment for the purchase of black marble. o0204012.127d 1429/30 febbraio 27 Payment to the Wool Guild for the purchase of old iron. Payment to the Wool Guild for the purchase of old iron. o0204012.127d 1429/30 febbraio 27 Payment to the Wool Guild for the purchase of old iron. Payment to the Wool Guild for the purchase of old iron. o0204012.127e 1429/30 febbraio 27 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. Payment for expenditures for the procession of the Madonna of the Impruneta. o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. Payment for expenditures for the procession of the Madonna of the Impruneta. o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. Payment for expenditures for the procession of the Madonna of the Impruneta. o0204012.127g 1429/30 febbraio 27 Payment for the purchase of a piece of elm. Payment for the purchase of a piece of elm. o0204012.127h 1429/30 febbraio 27 Payment for the purchase of a cord. Payment for the purchase of a cord. o0204012.127l 1429/30 febbraio 27 Payment for various cartloads of sandstone blocks for the main cupola. Payment for various cartloads of sandstone blocks for the main cupola. o0204012.127vc 1429/30 febbraio 27 Payment to the master builder for work done at the Parte Guelfa. Payment to the master builder for work done at the Parte Guelfa. o0204012.127vc 1429/30 febbraio 27 Payment to the master builder for work done at the Parte Guelfa. Payment to the master builder for work done at the Parte Guelfa. o0204012.128c 1429/30 marzo 15 Payment for carriage of stones from the Trassinaia quarry. Payment for carriage of stones from the Trassinaia quarry. o0204012.128va 1429/30 marzo 15 Payment for the paving of via dei Ricci. Payment for the paving of via dei Ricci. o0204012.128vb 1429/30 marzo 15 Payment for the purchase of staves and bunches of willow. Payment for the purchase of staves and bunches of willow. o0204012.128vc 1429/30 marzo 18 Payment for the purchase of gloves. Payment for the purchase of gloves. o0204012.128vf 1430 marzo 30 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.128vg 1430 marzo 30 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.128vh 1430 marzo 30 Salary of the messenger. Salary of the messenger. o0204012.129b 1430 marzo 30 Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. o0204012.129c 1430 marzo 30 Payment for the procession in honor of the relics that came from Vada. Payment for the procession in honor of the relics that came from Vada. o0204012.129c 1430 marzo 30 Payment for the procession in honor of the relics that came from Vada. Payment for the procession in honor of the relics that came from Vada. o0204012.129d 1430 marzo 30 Payment for paving and excavation of the street towards the Bischeri and the square of the Pallottole. Payment for paving and excavation of the street towards the Bischeri and the square of the Pallottole. o0204012.129d 1430 marzo 30 Payment for paving and excavation of the street towards the Bischeri and the square of the Pallottole. Payment for paving and excavation of the street towards the Bischeri and the square of the Pallottole. o0204012.129d 1430 marzo 30 Payment for paving and excavation of the street towards the Bischeri and the square of the Pallottole. Payment for paving and excavation of the street towards the Bischeri and the square of the Pallottole. o0204012.129d 1430 marzo 30 Payment for paving and excavation of the street towards the Bischeri and the square of the Pallottole. Payment for paving and excavation of the street towards the Bischeri and the square of the Pallottole. o0204012.129f 1430 marzo 30 Payment for reimbursement of travel expenditures for the relics of Vada. Payment for reimbursement of travel expenditures for the relics of Vada. o0204012.129g 1430 marzo 30 Payment for expenditures made for the arrival of the relics of Vada. Payment for expenditures made for the arrival of the relics of Vada. o0204012.129g 1430 marzo 30 Payment for expenditures made for the arrival of the relics of Vada. Payment for expenditures made for the arrival of the relics of Vada. o0204012.129h 1430 aprile 3 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204012.129i 1430 aprile 3 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204012.129l 1430 aprile 3 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204012.129va 1430 aprile 3 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204012.129vb 1430 aprile 3 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204012.129vc 1430 aprile 3 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204012.129vd 1430 aprile 3 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204012.129ve 1430 aprile 3 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204012.129vf 1430 aprile 3 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204012.129vg 1430 aprile 3 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204012.129vi 1430 aprile 8 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.130a 1430 aprile 8 Payment for the purchase of kids. Payment for the purchase of kids. o0204012.130d 1430 aprile 8 Salary of the master builder. Salary of the master builder. o0204012.130e 1430 aprile 8 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204012.130e 1430 aprile 8 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204012.130f 1430 aprile 8 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204012.130f 1430 aprile 8 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204012.130g 1430 aprile 8 Salary of the administrator. Salary of the administrator. o0204012.130h 1430 aprile 8 Salary of the messenger. Salary of the messenger. o0204012.130i 1430 aprile 8 Salary of the messenger. Salary of the messenger. o0204012.130l 1430 aprile 8 Salary of the treasurer. Salary of the treasurer. o0204012.130m 1430 aprile 8 Payment for the purchase of iron ingots for cones. Payment for the purchase of iron ingots for cones. o0204012.130vb 1430 aprile 8 Salary allowance of the lawyer of the Opera. Salary allowance of the lawyer of the Opera. o0204012.130vb 1430 aprile 8 Salary allowance of the lawyer of the Opera. Salary allowance of the lawyer of the Opera. o0204012.130vc 1430 aprile 21 Balance of payment for the purchase and transport of lumber. Balance of payment for the purchase and transport of lumber. o0204012.130vd 1430 aprile 21 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns. o0204012.130ve 1430 aprile 21 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns. o0204012.130vf 1430 aprile 21 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.130vg 1430 aprile 21 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.130vh 1430 aprile 21 Payment for the purchase of broad bricks of old form. Payment for the purchase of broad bricks of old form. o0204012.130vi 1430 aprile 21 Balance of payment for paving of the street where the Ricci live, that goes from the tower of messer Dino to the Tedaldini house. Balance of payment for paving of the street where the Ricci live, that goes from the tower of messer Dino to the Tedaldini house. o0204012.130vi 1430 aprile 21 Balance of payment for paving of the street where the Ricci live, that goes from the tower of messer Dino to the Tedaldini house. Balance of payment for paving of the street where the Ricci live, that goes from the tower of messer Dino to the Tedaldini house. o0204012.130vi 1430 aprile 21 Balance of payment for paving of the street where the Ricci live, that goes from the tower of messer Dino to the Tedaldini house. Balance of payment for paving of the street where the Ricci live, that goes from the tower of messer Dino to the Tedaldini house. o0204012.130vi 1430 aprile 21 Balance of payment for paving of the street where the Ricci live, that goes from the tower of messer Dino to the Tedaldini house. Balance of payment for paving of the street where the Ricci live, that goes from the tower of messer Dino to the Tedaldini house. o0204012.131b 1430 aprile 21 Payment to the master builder for a day's work on the column of the Mercato Vecchio. Payment to the master builder for a day's work on the column of the Mercato Vecchio. o0204012.131b 1430 aprile 21 Payment to the master builder for a day's work on the column of the Mercato Vecchio. Payment to the master builder for a day's work on the column of the Mercato Vecchio. o0204012.131b 1430 aprile 21 Payment to the master builder for a day's work on the column of the Mercato Vecchio. Payment to the master builder for a day's work on the column of the Mercato Vecchio. o0204012.131vc 1430 maggio 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.132d 1430 maggio 10 Payment of rights on pawns to the debt collectors. Payment of rights on pawns to the debt collectors. o0204012.132e 1430 maggio 11 Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers. Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers. o0204012.132f 1430 maggio 11 Balance of payment of the rent for the Trassinaia quarry. Balance of payment of the rent for the Trassinaia quarry. o0204012.132f 1430 maggio 11 Balance of payment of the rent for the Trassinaia quarry. Balance of payment of the rent for the Trassinaia quarry. o0204012.132g 1430 maggio 11 Payment for advance on contract concerning the quarry (of Trassinaia). Payment for advance on contract concerning the quarry (of Trassinaia). o0204012.132i 1430 maggio 18 Payment for paving done from the bell tower up to the Bischeri. Payment for paving done from the bell tower up to the Bischeri. o0204012.132i 1430 maggio 18 Payment for paving done from the bell tower up to the Bischeri. Payment for paving done from the bell tower up to the Bischeri. o0204012.132va 1430 maggio 18 Payment to the master builder for work done for the Parte Guelfa. Payment to the master builder for work done for the Parte Guelfa. o0204012.132va 1430 maggio 18 Payment to the master builder for work done for the Parte Guelfa. Payment to the master builder for work done for the Parte Guelfa. o0204012.132vd 1430 maggio 18 Payment for the purchase of eaves for the door of the canons. Payment for the purchase of eaves for the door of the canons. o0204012.132vd 1430 maggio 18 Payment for the purchase of eaves for the door of the canons. Payment for the purchase of eaves for the door of the canons.

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