D   Document Date Summary Context of query o0204013.101vd 1435 giugno 28 Balance of payment for transport of white marble from Pisa. Libro D, c. 94 o0204013.101ve 1435 giugno 28 Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. Libro D, c. 97 o0204013.101vf 1435 giugno 28 Payment for the purchase of bricks and supply of mortar. Libro D, c. 127 o0204013.101vg 1435 giugno 28 Payment for supply of mortar. Libro D o0204013.101vh 1435 giugno 28 Payment for the purchase of ironware for a window over the chapel of Saint Zenobius. Libro D, c. 141 o0204013.101vi 1435 giugno 28 Various expenditures for the eve of the feast of Saint John. Libro D, c. 94 o0204013.102a 1435 giugno 28 Payment for the rent of a house. Libro D, c. 66 o0204013.102b 1435 giugno 28 Salary of the notary of the Opera. Libro D, c. 95 o0204013.102c 1435 giugno 28 Salary of the administrator. Libro D, c. 80 o0204013.102d 1435 giugno 28 Salary of the treasurer. Libro D, c. 127 o0204013.102e 1435 giugno 28 Salary of the master builder. Libro D, c. 139 o0204013.102f 1435 giugno 28 Salary of the scribe of the daily wages. Libro D, c. 48 o0204013.102g 1435 giugno 28 Salary of the supervisor of the cupola. Libro D, c. 128 o0204013.102h 1435 giugno 28 Salary of the supervisor of the cupola. Libro D, c. 49 o0204013.102i 1435 giugno 28 Salary of the messenger. Libro D, c. 131 o0204013.102l 1435 giugno 28 Salary of the messenger. Libro D, c. 127 o0204013.102m 1435 giugno 28 Salary of the messenger. Libro D, c. 140 o0204013.102n 1435 giugno 28 Salary of the messenger. Libro D, c. 140 o0204013.102va 1435 giugno 30 Payment for marble organ loft. Libro D, c. 126 o0204013.102vb 1435 giugno 30 Payment to painter for work on the tomb monument of Pietro Farnese. Libro D, c. 149 o0204013.102vc 1435 luglio 5 Payment for a repast for the wardens. Libro D o0204013.102vd 1435 luglio 8 Payment for repairs to the road for transport of lumber in the forest. Libro D, c. 160 o0204013.102ve 1435 luglio 8 Payment to painter to put the tomb monument of Piero Farnese in order. Libro D, c. 149 o0204013.102vf 1435 luglio 8 Payment for supply of lumber. Libro D o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Libro D, c. 139 o0204013.102vh 1435 luglio 12 Payment for cutting and trimming of lumber. Libro D, c. 164 o0204013.102vi 1435 luglio 29 Payment for marble brought from Carrara to Pisa. Libro D, c. 153 o0204013.102vl 1435 luglio 29 Payment to supplier for the carters to transport marble from Signa. Libro D, c. 153 o0204013.103a 1435 luglio 29 Payment to supplier for the carters to transport marble from Signa. Libro D, c. 96 o0204013.103b 1435 luglio 29 Payment of storage expenses for marble unloaded at Signa. Libro D o0204013.103c 1435 agosto 3 Balance of payment for hauling lumber from the Arno. Libro D, c. 108 o0204013.103d 1435 agosto 3 Payment for the purchase of hardware. Libro D, c. 36 o0204013.103e 1435 agosto 3 Payment for supply of mortar. Libro D, c. 142 o0204013.103g 1435 agosto 12 Payment for transport of lumber from the forest to the port of Moscia. Libro D, c. 154 o0204013.103h 1435 agosto 12 Payment for excavating marble in Pisa. Libro D, c. 96 o0204013.103va 1435 agosto 30 Balance of payment for a fireplace made in the refectory of Santa Maria Novella. Libro D, c. 126 o0204013.103vb 1435 agosto 12 Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. Libro D, c. 155 o0204013.103vc 1435 agosto 16 Payment to lawyer for counsel regarding a dispute with the officials of the Orphans for pardons of forced loans. Libro D, c. 150 o0204013.104a 1435 agosto 25 Payment for rent of house. Libro D, c. 66 o0204013.104b 1435 agosto 26 Payment for marble organ loft. Libro D, c. 126 o0204013.104c 1435 agosto 26 Payment for carriage of three sandstone columns from Fiesole to Santa Maria Novella. Libro D, c. 161 o0204013.104d 1435 agosto 26 Payment for a marble figure. Libro D, c. 162 o0204013.104e 1435 agosto 26 Payment for supply of lumber. Libro D, c. 156 o0204013.104f 1435 agosto 26 Balance of payment for work on the roof of the cardinals in Santa Maria Novella. Libro D, c. 137 o0204013.104g 1435 agosto 26 Balance of payment to carter. Libro D, c. 97 o0204013.104h 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Libro D, c. 93 o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Libro D, c. 85 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. Libro D, c. 119 o0204013.104vb 1435 agosto 26 Payment to the vice master builder for the masters who went with him to build at Nicola. Libro D, c. 71 o0204013.104vc 1435 agosto 25 Salary of the master builder. Libro D, c. 139 o0204013.104vd 1435 agosto 25 Salary of the administrator. Libro D, c. 150 o0204013.104ve 1435 agosto 25 Salary of the notary of the Opera. Libro D, c. 151 o0204013.104vf 1435 agosto 25 Salary of the scribe. Libro D, c. 48 o0204013.104vg 1435 agosto 25 Salary of the treasurer. Libro D, c. 8 o0204013.104vh 1435 agosto 25 Salary of the servant. Libro D, c. 127 o0204013.104vi 1435 agosto 25 Salary of the servant. Libro D, c. 131 o0204013.104vl 1435 agosto 25 Salary of the servant. Libro D, c. 140 o0204013.104vm 1435 agosto 25 Salary of the servant. Libro D, c. 140 o0204013.105a 1435 agosto 30 Balance of payment for work in Santa Maria Novella. Libro D, c. 135 o0204013.105b 1435 agosto 30 Payment for the purchase of walnut boards. Libro D, c. 164 o0204013.105c 1435 agosto 30 Salary of the supervisor of the cupola. Libro D, c. 163 o0204013.105d 1435 agosto 30 Salary of the supervisor of the cupola. Libro D, c. 160 o0204013.106b 1435 settembre 13 Payment for supply of mortar and purchase of bricks. Libro D, c. 155 o0204013.106c 1435 settembre 20 Payment for the purchase of poplar boards for the new sacristy. Libro D o0204013.106d 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Libro D, c. 84 o0204013.106e 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Libro D, c. 84 o0204013.106f 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Libro D, c. 88 o0204013.106g 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Libro D, c. 85 o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Libro D, c. 153 o0204013.106i 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Libro D, c. 103 o0204013.106l 1435 settembre 30 Balance of payment for cartloads of pietra forte from the Campora quarry. Libro D, c. 153 o0204013.106m 1435 settembre 30 Payment for carriage of pietra forte from the Campora quarry. Libro D, c. 149 o0204013.106va 1435 settembre 30 Balance of payment for cartloads of stones from various places. Libro D, c. 161 o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Libro D, c. 88 o0204013.106vc 1435 settembre 30 Payment for supply of mortar to Santa Maria Novella. Libro D, c. 104 o0204013.106vd 1435 settembre 30 Payment for appraisal of pawns sold. Libro D o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Libro D, c. 131 o0204013.106vf 1435 settembre 30 Payment for the purchase of square bricks for paving the area under the great cupola. Libro D, c. 174 o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. Libro D, c. 104 o0204013.107c 1435 ottobre 22 Payment for petty expenses. Libro D, c. 94 o0204013.107va 1435 ottobre 7 Payment for a glass window for the chapel of Saint Zenobius. Libro D, c. 173 o0204013.107vb 1435 ottobre 7 Payment for a window of clear glass. Libro D, c. 172 o0204013.107vc 1435 ottobre 7 Payment to blacksmith for a window with an iron grate for the new sacristy. Libro D, c. 175 o0204013.107vd 1435 ottobre 7 Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. Libro D, c. 174 o0204013.107ve 1435 ottobre 26 Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. Libro D, c. 130 o0204013.108a 1435 ottobre 26 Payment for the purchase of stones. Libro D, c. 152 o0204013.108b 1435 ottobre 26 Payment for the purchase of ropes and handles. Libro D, c. 60 o0204013.108c 1435 ottobre 26 Payment for the purchase of geese to distribute as gifts for All Saints. Libro D, c. 94 o0204013.108d 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Libro D, c. 172 o0204013.108e 1435 ottobre 31 Payment to carter for earth removed and carried to the Sapienza. Libro D, c. 172 o0204013.108f 1435 ottobre 31 Payment for carriage of earth removed and transported to the Sapienza. Libro D, c. 171 o0204013.108g 1435 ottobre 31 Payment for cartloads of earth removed and transported to the Sapienza. Libro D, c. 171 o0204013.108h 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Libro D, c. 171 o0204013.108i 1435 ottobre 31 Payment for carriage of towloads of lumber. Libro D, c. 171 o0204013.108l 1435 ottobre 31 Payment for carriage of earth removed. Libro D, c. 170 o0204013.108m 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Libro D, c. 170 o0204013.108va 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Libro D, c. 170 o0204013.108vb 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Libro D, c. 140 o0204013.108vc 1435 ottobre 31 Salary of the notary of the Opera. Libro D, c. 151 o0204013.108vd 1435 ottobre 31 Salary of the administrator. Libro D, c. 150 o0204013.108ve 1435 ottobre 31 Salary of the treasurer. Libro D. c. 152 o0204013.108vf 1435 ottobre 31 Salary of the vice master builder. Libro D, c. 139 o0204013.108vg 1435 ottobre 31 Salary of the scribe of the daily wages. Libro D, c. 174 o0204013.108vh 1435 ottobre 31 Salary of the supervisor of the cupola. Libro D, c. 163 o0204013.108vi 1435 ottobre 31 Salary of the supervisor of the cupola. Libro D, c. 160 o0204013.108vl 1435 ottobre 31 Salary of the messenger. Libro D, c. 127 o0204013.109a 1435 ottobre 31 Salary of the messenger. Libro D, c. 140 o0204013.109b 1435 ottobre 31 Salary of the messenger. Libro D, c. 140 o0204013.109c 1435 ottobre 31 Salary of the messenger. Libro D, c. 131 o0204013.109d 1435 ottobre 31 Commission for sale of pawns. Libro D, c. 150 o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Libro D, c. 113 o0204013.109f 1435 novembre 4 Payment for the purchase of money of the public debt. Libro D, c. 185 o0204013.109g 1435 novembre 4 Payment for the purchase of money of the public debt. Libro D, c. 184 o0204013.109h 1435 novembre 4 Payment for the purchase of money of the public debt. Libro D, c. 185 o0204013.109i 1435 novembre 4 Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. Libro D, c. 175 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. Libro D, c. 178 o0204013.109vb 1435 novembre 15 Payment for the purchase of lead. Libro D, c. 164 o0204013.109vc 1435 novembre 15 Payment for a lock made for the sacristy. Libro D, c. 175 o0204013.109vd 1435 novembre 15 Payment for the purchase of copper pails for the well. Libro D, c. 175 o0204013.109ve 1435 novembre 15 Payment for supply of stones for the base of the lantern. Libro D, c. 60 o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. Libro D, c. 153 o0204013.109vg 1435 novembre 15 Balance of payment for the purchase of hardware. Libro D, c. 36 o0204013.109vh 1435 novembre 16 Payment of rights on pawns. Libro D, c. 91 o0204013.109vi 1435 novembre 16 Payment for the purchase of roof tiles. Libro D, c. 132 o0204013.109vl 1435 novembre 16 Payment for a kiln load of broad bricks. Libro D, c. 123 o0204013.109vm 1435 novembre 16 Payment for the carters who transport marble from Signa. Libro D, c. 135 o0204013.110d 1435 novembre 16 Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. Libro D, c. 173 o0204013.110e 1435 novembre 26 Payment to blacksmith for work done on the chains of church. Libro D, c. 176 o0204013.110f 1435 novembre 26 Payment for supply of mortar through transaction in favor of the salt (gabelle). Libro D, c. 176 o0204013.110g 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. Libro D, c. 176 o0204013.110h 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. Libro D, c. 176 o0204013.110i 1435 novembre 26 Payment for restitution of tax on testament, erroneously paid twice. Libro D, c. 179 o0204013.110l 1435 dicembre 2 Payment for cutting and trimming of lumber. Libro D, c. 153 o0204013.110m 1435 novembre 15 Advance on payment to lumber supplier. Libro D, c. 154 o0204013.110n 1435 novembre 15 Advance on payment to lumber supplier. Libro D, c. 178 o0204013.111a 1435 dicembre 7 Payment for organ loft. Libro D, c. 179 o0204013.111b 1435 dicembre 7 Salary of the messenger. Libro D, c. 127 o0204013.111c 1435 dicembre 7 Payment for rental of a property in the priests' cloister. Libro D, c. 66 o0204013.111d 1435 dicembre 7 Payment to carter for stones brought from the pietra forte quarry. Libro D, c. 172 o0204013.111e 1435 dicembre 14 Payment for the purchase of bricks and supply of mortar. Libro D, c. 155 o0204013.111f 1435 dicembre 14 Payment for loading and unloading of blocks conveyed from Pisa to Signa. Libro D, c. 178 o0204013.111g 1435 dicembre 14 Balance of payment for carving of two marble figures. Libro D, c. 162 o0204013.111l 1435 dicembre 14 Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. Libro D, c. 178 o0204013.111m 1435 dicembre 14 Salary of the guard of the forest. Libro D, c. 178 o0204013.111va 1435 dicembre 16 Payment for transport of blocks from Pisa to the port of Signa. Libro D, c. 178 o0204013.111vb 1435 dicembre 16 Payment for the purchase of bricks and supply of mortar. Libro D, c. 179 o0204013.111vc 1435 dicembre 19 Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. Libro D, c. 180 o0204013.111vd 1435 dicembre 23 Balance of payment for the purchase of walnut boards. Libro D, c. 164 o0204013.111ve 1435 dicembre 23 Advance on payment for iron hinges for the door of the sacristy. Libro D, c. 138 o0204013.111vf 1435 dicembre 23 Payment to apothecary for various purchases. Libro D, c. 138

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