s   Document Date Summary Context of query o0204013.058vg 1433 giugno 30 Payment for petty expenses. Text: 192 l. 78 s. 19 d. 10 o0801002.028vc 1435 dicembre 31 Account of the treasurer of the forced loans. Text: 193 l. 577 s. 4 d. 4 o0801002.099vc 1435 dicembre 31 Individual account for various motives. Text: 193 l. 577 s. 4 d. 4 o0204008.065e 1419 dicembre 29 Payment for the purchase of house. Text: 193 l. 1 s. 3 o0204013.126vb 1436 aprile 30 Payment to stonecutter for emptying a kiln full of broad bricks. Text: 193 l. 5 s. 7 o0204012.085vc 1428 luglio 20 Balance of payment for lumber conveyed to the Opera. Text: 193 l. 5 s. 15 o0204009.113g 1425 novembre 21 Payment for the purchase of pieces of oak for the hubs of the hoist. Text: 193 l. 6 s. 12 o0204009.093l 1424 dicembre 20 Payment of a gabelle for lumber. Text: 193 l. 7 s. 11 d. 8 o0204013.120f 1435/6 marzo 1 Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. Text: 193 l. 9 s. 19 o0204013.119va 1435/6 febbraio 17 Payment to stone worker for hewn stones. Text: 193 l. 10 s. 18 d. 8 o0204009.092vd 1424 dicembre 20 Payment for the purchase of lead. Text: 193 l. 18 s. 5 d. 4 o0204009.089vg 1424 (dicembre 9) Payment for the purchase of roof tiles. Text: 193 l. 19 s. 10 o0204013.055b 1433 maggio 19 Payment for the purchase of hardware. Text: 193 l. 50 s. 15 d. 11 o0204012.085va 1428 luglio 15 Payment to carter for the purchase and transport of Pistoiese fir boards. Text: 193 l. 55 s. 4 d. 2 o0204009.003b 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 194 l. 8 s. 18 d. 4 o0204013.135l 1436 agosto 17 Payment for carriage of pietra forte. Text: 194 l. 9 s. 4 o0204013.067vg 1433 dicembre 30 Payment for supply of mortar. Text: 194 l. 15 s. 17. 6 o0204013.057l 1433 giugno 10 Balance of payment for supply of mortar. Text: 194 l. 35 s. 4 o0204013.126vf 1436 aprile 30 Payment for carriage of stones. Text: 194 l. 37 s. 8 d. 4 o0204008.119ve 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 194 l. 38 s. 18 o0204008.119vd 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 194 l. 40 s. 8 d. 8 o0204008.119g 1421 agosto 10 Payment for the purchase of hardware for the hoisting machine. Text: 194 l. 42 s. 15 d. o0204009.002vc 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 194 l. 42 s. 16 d. 8 o0204008.119i 1421 agosto 10 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: 194 l. 48 s. 13 d. 6 o0204013.120d 1435/6 marzo 1 Payment for cartloads of pietra forte and earth removed from the Sapienza. Text: 194 l. 53 s. 11 d. 10 o0204013.054vm 1433 maggio 19 Payment for supply of mortar. Text: 194 l. 92 s. 7 d. 6 o0204012.007b 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Text: 195 l. 4 s. 9 d. 5 o0204009.002vg 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 195 l. 4 s. 14 d. 8 o0204009.002vf 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 195 l. 6 s. 14 d. 2 o0204008.120c 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 195 l. 10 s. 1 d. 4 o0204013.055a 1433 maggio 19 Payment for the purchase of lead. Text: 195 l. 12 s. 17 d. 5 o0204012.086d 1428 agosto 4 Payment to workers for work on house of a canon. Text: 195 l. 13 s. 4 d. 2 o0204009.003c 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 195 l. 13 s. 7 o0204008.120e 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 195 l. 17 s. 8 d. 10 o0204012.014e 1426 giugno 5 Payment to carter for sandstone blocks conveyed from Trassinaia. Text: 195 l. 22 s. 6 d. 2 o0204009.093c 1424 dicembre 20 Payment for supply of mortar. Text: 195 l. 26 s. 5 o0204009.093f 1424 dicembre 20 Payment for transport (of sandstone blocks). Text: 195 l. 31 s. - d. 9 o0204009.089d 1424 (dicembre 9) Payment for transport of sandstone blocks. Text: 195 l. 38 s. 7 d. 3 o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Text: 195 l. 41 s. 14 o0204009.098g 1424/5 marzo 9 Payment for transport of large sandstone blocks. Text: 195 l. 43 s. 14 d. 6 o0204009.094vg 1424/5 gennaio 12 Payment for transport of stones from Trassinaia. Text: 195 l. 51 s. 6 d. 7 o0204009.089e 1424 (dicembre 9) Payment for transport of sandstone blocks to illuminate the passageway of the cupola. Text: 195 l. 81 s. 9 d. 10 o0204009.108ve 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Text: 195 l. 84 s. - d. 9 o0204012.005vb 1426 marzo 26 Payment to carter for large sandstone blocks for the cupola, brought from Trassinaia. Text: 195 l. 96 s. - d. 1 o0204013.055vh 1433 maggio 19 Payment for purchase of white ribbon and tacks for cloth window covering. Text: 196 l. 4 s. 5 o0204013.064b 1433 ottobre 29 Payment for expenditures incurred for covering two oculi of the cupola with cloth. Text: 196 l. 5 s. 16 d. 6 o0204008.121a 1421 agosto 20 Payment for supply of mortar. Text: 196 l. 6 s. 11 d. 8 o0204009.098h 1424/5 marzo 9 Payment for transport of large sandstone blocks for the cupola. Text: 196 l. 8 s. 11 d. 1 o0204013.120i 1435/6 marzo 1 Balance of payment to kilnman for supply of mortar. Text: 196 l. 10 s. 10 o0204008.121b 1421 agosto 20 Payment for supply of mortar. Text: 196 l. 11 s. 1 o0204009.096g 1424/5 gennaio 24 Payment for the purchase of roof tiles. Text: 196 l. 12 s. 3 d. 10 o0204009.095a 1424/5 gennaio 12 Payment for transport of sandstone blocks for the cupola. Text: 196 l. 16 s. 18 d. 1 o0204012.005vf 1426 marzo 26 Payment to carter for large sandstone blocks brought from Trassinaia. Text: 196 l. 53 s. 3 d. 5 o0204008.120vb 1421 agosto 20 Payment for the purchase of broad bricks of clay. Text: 196 l. 71 s. - d. 8 o0204013.059vf 1433 luglio 10 Payment for wine given to a blacksmith for the welding of the chains. Text: 197 l. 1 s. 1 o0204012.034vf 1426/7 gennaio 10 Restitution to (debtor) of sum equivalent to the pawn sold. Text: 197 l. 1 s. 8 o0204013.056vd 1433 maggio 28 Payment to a blacksmith. Text: 197 l. 4 s. 18 o0204009.113vl 1425 novembre 26 Payment for the purchase of bricks for the shop of the Galea. Text: 197 l. 5 s. 14 d. 9 o0204009.095g 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Text: 197 l. 8 s. 2 d. 6 o0204012.102h 1429 aprile 12 Payment for carriage of white marble. Text: 197 l. 13 s. 3 o0204012.096vb 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: 197 l. 15 s. 1 d. 6 o0204012.006b 1426 marzo 26 Payment to kilnmen for mortar. Text: 197 l. 16 s. 3 o0204013.055vg 1433 maggio 19 Payment for purchase of linen cloth for covering the oculus of the cupola. Text: 197 l. 17 s. 13 d. 4 o0204013.121vc 1435/6 marzo 5 Payment to messenger for various pawns exacted on account of the Opera. Text: 197 l. 20 s. 4 o0204012.089e 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: 197 l. 27 s. 9 d. 5 o0204009.098f 1424/5 marzo 9 Payment for transport of sandstone blocks for the covering of the main tribune. Text: 197 l. 27 s. 11 d. 8 o0204012.096va 1428 ottobre 5 Payment to carter for supply of white marble. Text: 197 l. 29 s. 15 o0204008.121vc 1421 agosto 20 Payment to cooper for mortarboards, small tubs and hoops for vats and their manufacture. Text: 197 l. 31 s. [7 d. 4] o0204009.108c 1425 ottobre 12 Payment for carriage of stones for the main tribune from Trassinaia. Text: 197 l. 32 s. 3 d. 7 o0204012.089c 1428 ottobre 5 Payment for carriage of marble brought from Pisa. Text: 197 l. 35 s. 11 o0204008.119vg 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 197 l. 36 s. 4 d. 6 o0204012.002vb 1425 dicembre 24 Payment for transport of lumber from the port of San Francesco to the Opera and Santa Croce. Text: 197 l. 41 s. 18 d. 9 o0204009.088va 1424 dicembre 9 Payment for transport of sandstone blocks for the vault of the main tribune. Text: 197 l. 44 s. 7 o0204013.124f 1436 aprile 4 Payment for the purchase of kids for Easter gifts. Text: 197 l. 46 s. 15 o0204012.088vc 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: 197 l. 50 s. 15 o0204012.006vd 1426 marzo 26 Payment to kilnmen for the purchase of mortar. Text: 197 l. 52 s. 14 o0204009.103f 1425 luglio 3 Payment for carriage of stones brought from Trassinaia for the main tribune. Text: 197 l. 56 s. 10 d. 4 o0204009.103g 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Text: 197 l. 58 s. 5 d. 4 o0204009.113va 1425 novembre 23 Payment for various expenditures. Text: 198 l. 109 s. - d. 2 o0204009.098ve 1424/5 marzo 9 Payment for the purchase of broad bricks. Text: 198 l. 143 s. 13 d. 11 o0204012.012c 1426 giugno 5 Payment to kilnman for the purchase of broad bricks. Text: 198 l. 336 s. 5 d. 10 o0204012.012d 1426 giugno 5 Payment to kilnman for the purchase of broad bricks. Text: 198 l. 632 s. 15 o0204013.064f 1433 ottobre 29 Payment for supply of mortar. Text: 198 l. 3 s. 9 o0204012.006c 1426 marzo 26 Payment to kilnman for the purchase of flat bricks for the smaller tribune. Text: 198 l. 4 s. 17 d. 4 o0204009.096b 1424/5 gennaio 24 Commission of the notary of testaments. Text: 198 l. 7 s. 2 o0204009.098vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Text: 198 l. 8 s. 2 d. 2 o0204013.057vn 1433 giugno 15 Balance of payment for supply of mortar. Text: 198 l. 10 s. 10 o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. Text: 198 l. 12 s. 11 d. 5 o0204013.056vl 1433 maggio 29 Payment to the debt collectors for fees for pawns. Text: 198 l. 13 s. 19 o0204009.002b 1421 settembre 17 Payment for the purchase of hewn stones. Text: 198 l. 22 s. 10 o0204009.006vc 1421 ottobre 27 Payment for the purchase of hewn stones. Text: 198 l. 33 s. 15 o0204009.109b 1425 novembre 26 Payment for supply of mortar. Text: 198 l. 89 s. 16 o0204009.103b 1425 luglio 3 Payment for the purchase of mortar. Text: 198 l. 94 s. 7 o0204009.104b 1425 giugno 28 Payment for petty expenses. Text: 199 l. 229 s. 7 d. 7 o0204012.110a 1429 luglio 5 Salary of the messenger. Text: 199 l. 30 s. 16 o0204013.057g 1433 giugno 10 Balance of payment for supply of sand and removal of earth and building debris. Text: 199 l. 43 s. 3 d. 3 o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Text: 200 l. 111 s. 1 d. 4 o0204013.124l 1436 aprile 4 Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. Text: 200 l. 223 s. 4 d. 3 o0204009.005vb 1421 ottobre 15 Balance of payment for the purchase of sandstone blocks. Text: 200 l. 377 s. 6 o0204013.057n 1433 giugno 10 Payment to a farrier for have permitted the blacksmith of the Opera to work in his shop. Text: 200 l. 1 s. 10 o0204009.089c 1424 dicembre 9 Payment for transport of sandstone blocks to be leaded on the covering of the cupola. Text: 200 l. 1 s. 19 d. 4 o0204012.007a 1426 marzo 26 Payment to carter for sandstone blocks brought from Trassinaia. Text: 200 l. 7 s. 7 d. 7 o0204012.092e 1428 novembre 19 Payment for the purchase of large sandstone gutter spouts. Text: 200 l. 18 s. 3 d. 4 o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Text: 200 l. 48 s. 9 d. 4 o0204009.103h 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Text: 200 l. 56 s. - d. 6 o0204009.094vf 1424/5 gennaio 12 Payment for transport of stones. Text: 200 l. 67 s. 13 o0204009.108vd 1425 ottobre 12 Payment for large sandstone blocks transported from Trassinaia. Text: 200 l. 71 s. 5 d. 10 o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Text: 200 l. 75 s. 12 d. 1[0] o0204009.086ve 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Text: 200 l. 83 s. 3 d. 10 o0204012.088h 1428 ottobre 1 Payment for the purchase of narrow bricks and supply of sand and mortar. Text: 201 l. 3 s. 4 o0204013.125d 1436 aprile 19 Payment for the purchase of boards for the organs. Text: 201 l. 8 s. 10 o0204013.143ve 1436 dicembre 19 Payment for hauling lumber out of the Arno. Text: 201 l. 9 s. 5 d. 4 o0204013.127f 1436 aprile 30 Payment to supplier for towloads of lumber. Text: 201 l. 16 s. 16 o0204013.067a 1433 dicembre 23 Balance of payment to a kilnman for supply of mortar. Text: 201 l. 17 s. 17. 6 o0204009.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: 201 l. 32 s. VI d. X o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. Text: 201 l. 34 s. 3 o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Text: 201 l. 35 s. 16 d. 6 o0204013.058va 1433 giugno 30 Payment for the purchase of lead. Text: 201 l. 43 s. 15 . 9 o0204009.103vi 1425 giugno 8 Payment to (carter) for his service with oxen at the hoist of the main tribune. Text: 201 l. 43 s. 16 d. 8 o0204013.130b 1436 giugno 28 Payment to baker for the purchase of loaves of white and brown bread. Text: 202 l. 4 s. 14 o0204013.058vb 1433 giugno 30 Payment for purchase of ropes and equipment. Text: 202 l. 23 s. 13 o0204013.067vm 1433 dicembre 30 Payment for purchase of ropes and cords. Text: 202 l. 49 s. 3. 6 o0204009.103d 1425 luglio 3 Payment for the purchase of mortar. Text: 202 l. 52 s. 16 d. 3 o0204008.115ve 1421 luglio 10 Payment for the purchase of hardware. Text: 203 l. 116 s. 8 d. 6 o0204012.097d 1428 dicembre 29 Payment to kilnman. Text: 203 l. 166 s. 12 d. 10 o0204009.005vc 1421 novembre 6 Balance of payment for the purchase of different types of hardware. Text: 203 l. 436 s. 13 o0204013.139ve 1436 ottobre 30 Balance of payment to carter for earth removed. Text: 203 l. 2 s. 12 o0204009.006a 1421 novembre 6 Payment for the purchase of nails for the hoist. Text: 203 l. 3 s. 16 d. 8 o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. Text: 203 l. 6 s. - d. 9 o0204013.124vg 1436 aprile 16 Payment to carter for carriage of removed earth. Text: 203 l. 11 s. 11 o0204013.126va 1436 aprile 30 Payment to carter for earth removed. Text: 203 l. 14 s. 14 d. 3 o0204012.098vg 1428/9 gennaio 28 Payment for supply of red marble. Text: 203 l. 18 s. - d. 6 o0204013.124vf 1436 aprile 16 Payment to carter for earth removed. Text: 203 l. 18 s. 7 d. 6 o0204012.092c 1428 novembre 19 Payment for the purchase of broad bricks of old form. Text: 203 l. 49 s. 11 d. 8 o0204012.092vc 1428 novembre 19 Payment for the purchase of lead. Text: 203 l. 59 s. 7 d. 2 o0204012.098vi 1428/9 gennaio 28 Payment for the purchase of lead. Text: 203 l. 98 s. 15 d. 5 o0204013.124vo 1436 aprile 16 Payment for earth removed. Text: 204 l. 7 s. 10 d. 10 o0204013.064e 1433 ottobre 29 Payment for supply of mortar. Text: 204 l. 23 s. 13. 8 o0204009.006b 1421 novembre 6 Payment for the purchase of hewn stones. Text: 204 l. 67 s. 10 o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: 205 E più s 'à a fare o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: 205 l. 1 s. 2 36. 16. o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Text: 205 l. 1 s. 18 o0204013.067vi 1433 dicembre 30 Payment for carriage of sandstone blocks. Text: 205 l. 10 s. 3. 4 o0204013.065vd 1433 novembre 23 Payment to a driver. Text: 205 l. 12 s. 9 d. 8 o0204012.129g 1430 marzo 30 Payment for expenditures made for the arrival of the relics of Vada. Text: 205 l. 26 s. 2 o0204013.060ve 1433 luglio 31 Payment to a driver. Text: 205 l. 28 s. 7. 1 o0204013.143vd 1436 dicembre 19 Balance of payment for the purchase of sheets of Corsican cloth for the clerics. Text: 205 l. 35 s. 19 o0204004.029vd 1433 novembre 23 Payment to a driver. Text: 205, lire 12 s. 9 d. 8. o0204009.002d 1421 ottobre 2 Payment for the purchase of Venetian lead. Text: 206 l. 143 s. 1 d. 2 o0204013.124b 1436 aprile 4 Payment to chaplains for surveillance of the sacristy for the consecration. Text: 206 l. 1 s. 13

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