the   Document Date Summary Context of query o0204013.127e 1436 aprile 30 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204013.127g 1436 aprile 30 Salary of the master builder. Salary of the master builder. o0204013.127h 1436 aprile 30 Salary of the administrator. Salary of the administrator. o0204013.127i 1436 aprile 30 Salary of the (scribe). Salary of the (scribe). o0204013.127l 1436 aprile 3 Salary of the treasurer. Salary of the treasurer. o0204013.127m 1436 aprile 30 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.127m 1436 aprile 30 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.127n 1436 aprile 30 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.127n 1436 aprile 30 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.127va 1436 aprile 30 Salary of the messenger. Salary of the messenger. o0204013.127vb 1436 aprile 30 Salary of the messenger. Salary of the messenger. o0204013.127vc 1436 aprile 30 Salary of the messenger. Salary of the messenger. o0204013.127vd 1436 aprile 30 Salary of the messenger. Salary of the messenger. o0204013.127ve 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vf 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vg 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vh 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vi 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vl 1436 aprile 30 Payment for towage of lumber from the forest of the Opera down to Dicomano. Payment for towage of lumber from the forest of the Opera down to Dicomano. o0204013.127vl 1436 aprile 30 Payment for towage of lumber from the forest of the Opera down to Dicomano. Payment for towage of lumber from the forest of the Opera down to Dicomano. o0204013.127vm 1436 aprile 30 Payment for cutting, towage and trimming of lumber of the forest of the Opera. Payment for cutting, towage and trimming of lumber of the forest of the Opera. o0204013.127vm 1436 aprile 30 Payment for cutting, towage and trimming of lumber of the forest of the Opera. Payment for cutting, towage and trimming of lumber of the forest of the Opera. o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Payment to supplier for towage and trimming of lumber of the forest of the Opera. o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Payment to supplier for towage and trimming of lumber of the forest of the Opera. o0204013.128va 1436 maggio 4 Payment for towage of fir trees up to the port of Dicomano. Payment for towage of fir trees up to the port of Dicomano. o0204013.128vb 1436 maggio 9 Advance on payment to masons to begin work on the fortress of Vicopisano. Advance on payment to masons to begin work on the fortress of Vicopisano. o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Balance of payment for intarsias made for the cupboards of the new sacristy. o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Balance of payment for intarsias made for the cupboards of the new sacristy. o0204013.128vd 1436 maggio 9 Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. o0204013.128vd 1436 maggio 9 Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. o0204013.128ve 1436 maggio 18 Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. o0204013.128ve 1436 maggio 18 Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. o0204013.128ve 1436 maggio 18 Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. o0204013.128vh 1436 maggio 26 Salary of the notary of the Opera for the records of the sacristy. Salary of the notary of the Opera for the records of the sacristy. o0204013.128vh 1436 maggio 26 Salary of the notary of the Opera for the records of the sacristy. Salary of the notary of the Opera for the records of the sacristy. o0204013.128vh 1436 maggio 26 Salary of the notary of the Opera for the records of the sacristy. Salary of the notary of the Opera for the records of the sacristy. o0204013.128vh 1436 maggio 26 Salary of the notary of the Opera for the records of the sacristy. Salary of the notary of the Opera for the records of the sacristy. o0204013.128vi 1436 maggio 26 Payment to the administrator for the records of the sacristy. Payment to the administrator for the records of the sacristy. o0204013.128vi 1436 maggio 26 Payment to the administrator for the records of the sacristy. Payment to the administrator for the records of the sacristy. o0204013.128vi 1436 maggio 26 Payment to the administrator for the records of the sacristy. Payment to the administrator for the records of the sacristy. o0204013.129b 1436 maggio 26 Payment to master for the help given to demolish towers in Vicopisano. Payment to master for the help given to demolish towers in Vicopisano. o0204013.129e 1436 maggio 26 Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. o0204013.129e 1436 maggio 26 Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. o0204013.129e 1436 maggio 26 Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. o0204013.129f 1436 maggio 30 Payment for the purchase of pieces of fir board for the Pope's chamber. Payment for the purchase of pieces of fir board for the Pope's chamber. o0204013.129f 1436 maggio 30 Payment for the purchase of pieces of fir board for the Pope's chamber. Payment for the purchase of pieces of fir board for the Pope's chamber. o0204013.129g 1436 maggio 30 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.129i 1436 giugno 6 Payment for cutting and trimming of fir trees from the forest of the Opera. Payment for cutting and trimming of fir trees from the forest of the Opera. o0204013.129i 1436 giugno 6 Payment for cutting and trimming of fir trees from the forest of the Opera. Payment for cutting and trimming of fir trees from the forest of the Opera. o0204013.129l 1436 giugno 6 Salary of the bell-ringer. Salary of the bell-ringer. o0204013.129m 1436 giugno 6 Balance of payment to master builder for having worked on the Parlascio gate of Pisa. Balance of payment to master builder for having worked on the Parlascio gate of Pisa. o0204013.129va 1436 giugno 6 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.129vc 1436 giugno 6 Payment for the purchase of ropes. Payment for the purchase of ropes. o0204013.129ve 1436 giugno 6 Payment to the administrator of Pisa for testaments received for the Opera. Payment to the administrator of Pisa for testaments received for the Opera. o0204013.129ve 1436 giugno 6 Payment to the administrator of Pisa for testaments received for the Opera. Payment to the administrator of Pisa for testaments received for the Opera. o0204013.129vf 1436 giugno 6 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Balance of payment for towage of fir stumps from the forest of the Opera. o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Balance of payment for towage of fir stumps from the forest of the Opera. o0204013.129vm 1436 giugno 8 Payment for corbels made for the Parlascio gate. Payment for corbels made for the Parlascio gate. o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles. o0204013.130a 1436 giugno 28 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. o0204013.130a 1436 giugno 28 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. o0204013.130a 1436 giugno 28 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. o0204013.130a 1436 giugno 28 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. o0204013.130a 1436 giugno 28 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. o0204013.130b 1436 giugno 28 Payment to baker for the purchase of loaves of white and brown bread. Payment to baker for the purchase of loaves of white and brown bread. o0204013.130c 1436 giugno 28 Payment to carter for stones conveyed from the quarry and marble slabs from Signa. Payment to carter for stones conveyed from the quarry and marble slabs from Signa. o0204013.130e 1436 giugno 28 Payment to the trumpeters for having played for the Candlemas. Payment to the trumpeters for having played for the Candlemas. o0204013.130e 1436 giugno 28 Payment to the trumpeters for having played for the Candlemas. Payment to the trumpeters for having played for the Candlemas. o0204013.130f 1436 giugno 28 Payment to painter for the arms of Pope Eugenius. Payment to painter for the arms of Pope Eugenius. o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. o0204013.130i 1436 giugno 28 Salary of the administrator at Vicopisano. Salary of the administrator at Vicopisano. o0204013.130vc 1436 giugno 28 Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. o0204013.130ve 1436 giugno 28 Payment to two auditors of the records of the treasurer. Payment to two auditors of the records of the treasurer. o0204013.130ve 1436 giugno 28 Payment to two auditors of the records of the treasurer. Payment to two auditors of the records of the treasurer. o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Payment for gilding of the handles for the cupboards of the sacristy. o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Payment for gilding of the handles for the cupboards of the sacristy. o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Payment for gilding of the handles for the cupboards of the sacristy. o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. Balance of payment for the purchase of small wood beams. o0204013.130vm 1436 giugno 28 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0204013.130vn 1436 giugno 28 Balance of payment for the purchase of keys and locks. Balance of payment for the purchase of keys and locks. o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0204013.131d 1436 giugno 28 Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. o0204013.131d 1436 giugno 28 Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. o0204013.131e 1436 giugno 28 Balance of payment for the purchase of pages of books. Balance of payment for the purchase of pages of books. o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Balance of payment for the purchase of small terracotta square bricks polished and not. o0204013.131h 1436 giugno 28 Salary of the administrator. Salary of the administrator. o0204013.131i 1436 giugno 28 Salary of the master builder. Salary of the master builder. o0204013.131va 1436 giugno 28 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204013.131va 1436 giugno 28 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages. o0204013.131vb 1436 giugno 28 Salary of the treasurer. Salary of the treasurer. o0204013.131vc 1436 giugno 28 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.131vc 1436 giugno 28 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.131vd 1436 giugno 28 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.131vd 1436 giugno 28 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.131ve 1436 giugno 28 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.131ve 1436 giugno 28 Salary of the supervisor of the cupola. Salary of the supervisor of the cupola. o0204013.131vf 1436 giugno 28 Salary of the servant. Salary of the servant. o0204013.131vg 1436 giugno 28 Salary of the servant. Salary of the servant. o0204013.131vh 1436 giugno 28 Salary of the servant. Salary of the servant. o0204013.131vi 1436 giugno 28 Salary of the organist. Salary of the organist. o0204013.133a 1436 luglio 6 Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. o0204013.133a 1436 luglio 6 Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. o0204013.133a 1436 luglio 6 Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. o0204013.133b 1436 luglio 6 Payment for audit of the treasurer's account. Payment for audit of the treasurer's account. o0204013.133va 1436 luglio 24 Payment to the Commune of Castagno for the purchase of fir lumber. Payment to the Commune of Castagno for the purchase of fir lumber. o0204013.133va 1436 luglio 24 Payment to the Commune of Castagno for the purchase of fir lumber. Payment to the Commune of Castagno for the purchase of fir lumber. o0204013.133vb 1436 luglio 24 Payment for the clerics and other needs of the sacristy. Payment for the clerics and other needs of the sacristy. o0204013.133vb 1436 luglio 24 Payment for the clerics and other needs of the sacristy. Payment for the clerics and other needs of the sacristy. o0204013.133vd 1436 luglio 24 Payment for the purchase of two candlesticks for the sacristy. Payment for the purchase of two candlesticks for the sacristy. o0204013.133vd 1436 luglio 24 Payment for the purchase of two candlesticks for the sacristy. Payment for the purchase of two candlesticks for the sacristy. o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Balance of payment for the model of the lantern realized according to the design of Brunelleschi. o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Balance of payment for the model of the lantern realized according to the design of Brunelleschi. o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Balance of payment for the model of the lantern realized according to the design of Brunelleschi. o0204013.134b 1436 luglio 30 Payment for supply of mortar for the wallworks of Vicopisano. Payment for supply of mortar for the wallworks of Vicopisano. o0204013.134c 1436 luglio 30 Advance on payment to the contractors of the walls of Vicopisano. Advance on payment to the contractors of the walls of Vicopisano. o0204013.134c 1436 luglio 30 Advance on payment to the contractors of the walls of Vicopisano. Advance on payment to the contractors of the walls of Vicopisano. o0204013.134d 1436 luglio 30 Payment for pietra forte from the Canigiani quarry. Payment for pietra forte from the Canigiani quarry. o0204013.134e 1436 agosto 3 Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. o0204013.134g 1436 luglio 10 Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. o0204013.134g 1436 luglio 10 Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. o0204013.135a 1436 agosto 14 Advance of payment to the contractors of the walls of Vico. Advance of payment to the contractors of the walls of Vico. o0204013.135a 1436 agosto 14 Advance of payment to the contractors of the walls of Vico. Advance of payment to the contractors of the walls of Vico. o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Balance of payment for the purchase of square terracotta bricks for the floor of the church. o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Balance of payment for the purchase of square terracotta bricks for the floor of the church. o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Balance of payment for the purchase of square terracotta bricks for the floor of the church. o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Balance of payment for the purchase of stones. o0204013.135g 1436 agosto 17 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Balance of payment for transport of a marble slab from Signa to the Opera and other work. o0204013.135va 1436 agosto 17 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204013.135vd 1436 agosto 22 Payment of rent for a house occupied by the Armorers' Guild. Payment of rent for a house occupied by the Armorers' Guild. o0204013.136a 1436 agosto 28 Payment to the administrator of Vicopisano for kilnmen and unskilled workers. Payment to the administrator of Vicopisano for kilnmen and unskilled workers. o0204013.136b 1436 agosto 28 Payment to the contractors of the wallworks of Vicopisano. Payment to the contractors of the wallworks of Vicopisano. o0204013.136b 1436 agosto 28 Payment to the contractors of the wallworks of Vicopisano. Payment to the contractors of the wallworks of Vicopisano. o0204013.136c 1436 agosto 28 Payment for supply of mortar and for the unskilled workers of Vicopisano. Payment for supply of mortar and for the unskilled workers of Vicopisano. o0204013.136d 1436 agosto 28 Payment for the purchase of ironware for the tomb monument of Saint Zenobius. Payment for the purchase of ironware for the tomb monument of Saint Zenobius. o0204013.136d 1436 agosto 28 Payment for the purchase of ironware for the tomb monument of Saint Zenobius. Payment for the purchase of ironware for the tomb monument of Saint Zenobius. o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. o0204013.136f 1436 agosto 31 Payment to painter for having painted the figure of the Captain John Hawkwood twice. Payment to painter for having painted the figure of the Captain John Hawkwood twice. o0204013.136f 1436 agosto 31 Payment to painter for having painted the figure of the Captain John Hawkwood twice. Payment to painter for having painted the figure of the Captain John Hawkwood twice. o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Payment for expenditures made on the occasion of the closing of the cupola. o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Payment for expenditures made on the occasion of the closing of the cupola. o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Payment for expenditures made on the occasion of the closing of the cupola. o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Balance of payment of stones acquired for the base of the lantern. o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Balance of payment of stones acquired for the base of the lantern.

© 2015 Opera di Santa Maria del Fiore