s   Document Date Summary Context of query o0204013.067vp 1433 dicembre 30 Payment for carriage of bells from Montopoli to the port of Signa. Text: 235 l. 7 s. 6 o0204012.117c 1429 novembre 4 Balance of salary of the messenger. Text: 237 l. 2 s. 2 d. 6 o0204013.143b 1436 dicembre 19 Payment for the purchase of limewood and for columns for the model of the lantern. Text: 237 l. 4 s. 17 o0204013.143vf 1436 dicembre 19 Payment to (master) for an on-site investigation of the lumber in the forest of the Opera. Text: 237 l. 6 s. 12 o0204013.142ve 1436 dicembre 17 Balance of payment for supply of mortar. Text: 237 l. 7 s. 13 o0204013.141vg 1436 dicembre 5 Payment for the purchase of pieces of limewood for the chest of the new organ. Text: 237 l. 7 s. 15 o0204012.109vh 1429 luglio 5 Payment to carpenter for study made for (canon). Text: 237 l. 8 s. 6 d. 8 o0204012.110b 1429 luglio 5 Payment to masters for work in the house of the vicar. Text: 237 l. 11 s. 10 o0204012.112b 1429 luglio 20 Payment for the purchase of torches. Text: 238 l. 5 s. 13 o0204013.067vh 1433 dicembre 30 Payment to a smith. Text: 238 l. 26 s. 11 o0204012.115vd 1429 ottobre 4 Payment of rights on pawns. Text: 239 l. 5 s. 2 o0204012.114vg 1429 settembre 22 Payment for carriage of earth removed. Text: 242 l. 10 s. 4 o0204012.113ve 1429 agosto 31 Payment for the purchase of lead. Text: 242 l. 86 s. 16 o0204012.128ve 1430 marzo 30 Payment for a supply of sand for mortar. Text: 243 l. 5 s. 7 o0204012.111vf 1429 luglio 20 Payment for a supply of sand. Text: 243 l. 12 s. 5 o0204012.114vi 1429 settembre 22 Payment for balance of supply of sand. Text: 243 l. 14 s. 14 o0204012.135vg 1430 giugno 22 Payment for a supply of sand for mortar. Text: 243 l. 19 s. 12 o0204012.120a 1429 dicembre 23 Payment for a supply of sand for mortar. Text: 243 l. 25 s. 17 o0204012.128b 1429/30 marzo 15 Payment for a supply of sand for mortar. Text: 243 l. 27 s. 18 o0204012.114vh 1429 settembre 22 Payment for a supply of sand for mortar. Text: 243 l. 34 s. 13 o0204012.117vb 1429 novembre 15 Payment for a supply of sand for mortar. Text: 243 l. 38 s. 17 o0204012.132a 1430 maggio 10 Payment for a supply of sand for mortar. Text: 243 l. 49 s. 15 o0204012.114vd 1429 settembre 22 Payment for supply of mortar. Text: 244 l. 9 s. 9 o0204012.116ve 1429 ottobre 26 Payment for supply of stones for the main cupola. Text: 244 l. 9 s. 19 o0204012.117f 1429 novembre 15 Payment for restitution of testament to heirs. Text: 245 l. II s. 4 o0204012.116vf 1429 ottobre 26 Payment for the purchase of pieces of chestnut gutter spout. Text: 245 l. 17 s. 14 o0204012.117vc 1429 novembre 15 Payment for the purchase of bricks. Text: 246 l. 18 s. 3 o0204012.120b 1429 dicembre 23 Payment for the purchase of bricks and flat bricks. Text: 247 l. 9 s. 2 o0204012.119c 1429 dicembre 19 Payment for the purchase of 1125 1/5 size bricks. Text: 247 l. 9 s. 5 o0204012.113vb 1429 agosto 31 Payment for supply of mortar. Text: 248 l. 6 s. 12 o0204012.119vg 1429 dicembre 23 Payment for supply of mortar. Text: 248 l. 22 s. 15 o0204012.131vb 1430 maggio 2 Payment of rights on pawns to a messenger. Text: 249 l. 1 s. 10 o0204012.134h 1430 maggio 29 Payment to debt collectors for fees of pawns. Text: 249 l. 6 s. 10 o0204012.118vd 1429 dicembre 16 Payment for paving from the Adimari house to the foot of the bell tower. Text: 251 l. 317 s. 9 d. 9 o0204012.133vb 1430 maggio 29 Payment for transport of sandstone for the cupola. Text: 251 l. 11 s. 4 o0204012.120vf 1429 dicembre 30 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Text: 251 l. 20 s. 6 o0204012.119b 1429 dicembre 19 Payment to carter for large sandstone blocks for the cupola brought from Trassinaia. Text: 251 l. 30 s. 9 o0204012.133va 1430 maggio 29 Payment for carriage of sandstone blocks for the cupola. Text: 251 l. 38 s. 19 o0204012.140f 1430 ottobre 5 Payment for the purchase of fir boards and "chiavatoi". Text: 251 l. 54 s. 18 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. Text: 251 l. 84 s. 13 Misurato per o0204012.119vc 1429 dicembre 19 Payment for expenditures for demand of payment of (debtor). Text: 252 l. 1 s. 2 o0204012.135vf 1430 giugno 22 Payment of a gabelle for towloads of lumber. Text: 252 l. 1 s. 6 d. 3 o0204012.126vg 1429/30 febbraio 14 Payment of a gabelle for towloads of lumber. Text: 252 l. 1 s. 15 o0204012.126a 1429/30 febbraio 10 Reimbursement of gabelle on towloads of lumber to stonecutter. Text: 252 l. 3 s. 10 o0204012.120vh 1429 dicembre 30 Payment to stonecutter for recovery of lumber in the Arno. Text: 252 l. 4 s. 4 o0204012.118vf 1429 dicembre 19 Payment for carriage of large sandstone blocks for the cupola. Text: 252 l. 9 s. 6 o0204012.119vb 1429 dicembre 19 Payment for gabelles of towloads. Text: 252 l. 31 s. 10 o0204012.138e 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. Text: 252 l. 59 s. 14 o0204012.121vb 1429/30 gennaio 7 Payment for the purchase of hardware. Text: 254 l. 241 s. 13 o0204012.118vc 1429 dicembre 16 Payment for notarial act of notary Florentine. Text: 254 l. 2 s. 4 o0204012.112a 1429 luglio 20 Payment to stonecutters for cornice of white marble. Text: 254 l. 10 s. 16 o0204012.118b 1429 novembre 21 Payment to stone worker for cardinal for the door of the priests. Text: 255 l. 4 s. 10 o0801001.121va (1434/5 gennaio 31) Account of the treasurer of the forced loans for various motives. Text: 257 l. 1492 s. 12 (d.) 8 o0204012.124e 1429/30 gennaio 24 Restitution of sum wrongfully paid for a testament. Text: 258 l. 2 s. 4 o0204012.133vd 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Text: 258 l. 9 s. 14 o0204012.133vf 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Text: 258 l. 21 s. 14 o0204012.124c 1429/30 gennaio 21 Payment for carriage of large of sandstone blocks for the cupola. Text: 258 l. 23 s. 15 o0204012.133ve 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Text: 258 l. 50 s. 16 o0204012.129f 1430 marzo 30 Payment for reimbursement of travel expenditures for the relics of Vada. Text: 260 l. 36 s. 1 d. 2 o0204012.127b 1429/30 febbraio 27 Payment for a repast for the wardens. Text: 261 l. 2 s. 4 o0204012.126vh 1429/30 febbraio 14 Payment for a repast for the wardens on the occasion of the arrival of the Madonna of Impruneta. Text: 261 l. 2 s. 9 o0204012.127g 1429/30 febbraio 27 Payment for the purchase of a piece of elm. Text: 262 l. 3 s. 15 o0204012.128vf 1430 marzo 30 Payment for the purchase of lead. Text: 262 l. 40 s. 11 o0204012.132vf 1430 maggio 18 Payment for the purchase of lead. Text: 262 l. 52 s. 15 o0204012.127e 1429/30 febbraio 27 Payment for the purchase of lead. Text: 262 l. 69 s. 17 o0204012.128vb 1429/30 marzo 15 Payment for the purchase of staves and bunches of willow. Text: 263 l. 9 s. 17 d. 4 o0204012.130m 1430 aprile 8 Payment for the purchase of iron ingots for cones. Text: 263 l. 15 s. 13 o0204012.132ve 1430 maggio 18 Payment for the purchase of lead for the main cupola. Text: 263 l. 16 s. 16 o0204012.139vh 1430 settembre 27 Payment for the purchase of lumber. Text: 264 l. 2 s. 8 o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Text: 265 l. 21 s. 11 d. 2 o0204012.130a 1430 aprile 8 Payment for the purchase of kids. Text: 265 l. 41 s. 16 o0204012.129e 1430 marzo 30 Balance of payment to master for trips to Vada and to Carrara. Text: 266 l. 5 s. 10 o0204012.127d 1429/30 febbraio 27 Payment to the Wool Guild for the purchase of old iron. Text: 266 l. 35 s. 8 o0204012.130vg 1430 aprile 21 Payment for the purchase of broad bricks. Text: 267 l. 110 s. 19 o0204012.131a 1430 aprile 21 Reimbursement of value of pawn sold. Text: 267 l. 2 s. 7 o0204012.128vi 1430 marzo 30 Payment to rope-maker for various purchases. Text: 268 l. 10 s. 3 o0204012.134c 1430 maggio 29 Payment to debt collector for rights on pawns. Text: 268 l. 19 s. 16 o0204012.134b 1430 maggio 29 Payment to debt collectors for fees of pawns. Text: 268 l. 22 s. 19 o0204012.130vf 1430 aprile 21 Payment for the purchase of lead. Text: 268 l. 36 s. XVI o0204012.130ve 1430 aprile 21 Payment to the debt collectors for fees for pawns. Text: 268 l. 63 s. 18 o0204012.132d 1430 maggio 10 Payment of rights on pawns to the debt collectors. Text: 268 l. 64 s. 10 o0204012.138vf 1430 settembre 6 Payment to kilnman. Text: 269 l. 380 s. 10 o0204012.131va 1430 maggio 2 Reimbursement of gabelle on retail wine paid twice. Text: 269 l. 6 s. 10 o0204012.097vc 1428/9 gennaio 28 Payment for supply of mortar. Text: 269 l. 10 s. 5 d. 9 o0204012.132vg 1430 maggio 18 Balance of payment for the purchase of broad bricks. Text: 269 l. 49 s. 13 o0204013.003e 1430 novembre 8 Payment for supply of mortar. Text: 270 l. 34 s. 10 o0204012.135vb 1430 giugno 22 Payment for supply of mortar. Text: 270 l. 44 s. 17 o0204012.139c 1430 settembre 18 Payment for supply of mortar. Text: 271 l. 116 s. 11 o0204012.135va 1430 giugno 22 Payment for supply of mortar. Text: 271 l. 53 s. 11 o0204012.132b 1430 maggio 10 Payment for supply of mortar. Text: 272 l. 21 s. 5 o0204012.132vb 1430 maggio 18 Payment for carriage of stones. Text: 273 l. 6 s. 10 o0204012.132vc 1430 maggio 18 Payment for carriage of stones. Text: 273 l. 8 s. 10 o0204012.131vd 1430 maggio 5 Payment for carriage of a rope from Pisa to Signa. Text: 273 l. 9 s. 18 o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. Text: 273 l. 21 s. 13 d. 2 o0204012.134d 1430 maggio 29 Payment for the purchase of wood and hoops for large and small tubs. Text: 274 l. 20 s. 11 o0204013.005a 1430 dicembre 29 Payment for carriage of sandstone blocks. Text: 274 l. 30 [s. 16] o0204012.133vc 1430 maggio 29 Payment for carriage of sandstone blocks for the cupola. Text: 274 l. 31 s. 6 o0204012.137a 1430 giugno 22 Payment for carriage of large sandstone blocks for the cupola. Text: 274 l. 34 s. 19 o0204012.072d 1428 aprile 13 Payment for carriage of seven large sandstone oculi. Text: 275 l. 1 s. - d. 8 o0204012.134f 1430 maggio 29 Payment for paving with discount for sale of stones to the same master. Text: 275 l. 4 s. 2 o0204012.132vh 1430 maggio 18 Payment for carriage of earth removed from the residence of the priests. Text: 276 l. 1 s. 13 o0204012.137vl 1430 giugno 22 Payment for the purchase of coarse ultramarine azurite pigment for two doors. Text: 277 l. 1 s. 17 o0204012.137vg 1430 giugno 22 Payment for repast for the wardens. Text: 277 l. 2 s. 14 o0204012.137vf 1430 giugno 22 Payment for repasts for the consuls and the wardens. Text: 277 l. 5 s. 15 d. 4 o0204012.137vi 1430 giugno 22 Payment for the purchase of pieces of gold for two doors. Text: 277 l. 12 s. 18 o0204012.137vh 1430 giugno 22 Payment for the purchase of German azurite pigment for two doors. Text: 277 l. 18 s. 15 o0204012.138vd 1430 settembre 6 Payment for a supply of sand for mortar. Text: 280 l. 5 s. 16 o0204013.005g 1430 dicembre 29 Payment for a supply of sand. Text: 280 l. 6 s. 13 o0204013.003vb 1430 novembre 8 Payment for a supply of sand for mortar. Text: 280 l. 12 s. 6 o0204012.119vi 1429 dicembre 23 Payment for supply of mortar. Text: 280 l. 21 s. 15 o0204012.140e 1430 ottobre 5 Payment for a supply of sand for mortar. Text: 280 l. 38 s. 6 o0204013.004vl 1430 dicembre 29 Payment for carriage of sandstone blocks. Text: 281 l. 28 s. 11 o0204013.003va 1430 novembre 8 Payment for supply of mortar. Text: 281 l. 47 s. 5 o0204013.003vc 1430 novembre 29 Payment of the fees of pawns to the debt collectors. Text: 281 l. 82 s. 16 o0204034.069d 1424/5 marzo 3 Individual account with no indication of motive. Text: 286 l. 158 s. 19 d. 3 o0204012.131vg 1430 maggio 10 Payment for supply of mortar. Text: 289 l. 104 s. 14 o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: 378 l. 1886 s. 3 428. 2020. o0801001.117vd (1434/5 gennaio 31) Account of the treasurer of the forced loans. Text: 378 l. 1886 s. 3 Piero da o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: 400 E più s 'à a fare o0204012.070h 1427/8 marzo 23 Purchase of a thousand florins of public debt shares to pay the prebends of the new canons. Text: 441 l. 2 s. 10 o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: 504 l. 2356 s. 7 d. 3 o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. Text: 518 l. 69 s. 1 d. 4 o0801001.118va 1434/5 (gennaio 31) Account of the Opera for various motives. Text: 566 l. 1105 s. 10 d. 8 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 566 l. 1105 s. 10 d. 8 o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: 593 l. 824 s. 16 d. 10 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 593 l. 824 s. 16 d. 10 o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: 618 l. 1271 s. 4 d. 6 o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: 618 l. 1271 s. 4 d. 6 o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: 800 s. 0 s. 0 Bernardo di o0801002.099vc 1435 dicembre 31 Individual account for various motives. Text: 804 l. 1 s. 6 d. 9 o0204009.028va 1422 luglio 7 Payment for various expenditures. Text: a ' famigli s. 10 A dì o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: a ' fornaciai s. 10 E de o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. Text: a ' fornaciai s. 11 E a o0204008.016a 1417/8 marzo 10 Payment for petty expenses. Text: a ' lavoranti s. 16 A dì o0204013.118a 1435/6 febbraio 3 Payment for petty expenses. Text: a ' legniaiuoli s. 3 d. 4 o0204009.004a 1421 luglio 14 Payment for petty expenses. Text: a ' maestri s. 2 d. 4 o0204009.065vd 1423 luglio 1 Payment for petty expenses. Text: a ' manovali s. 4 E a o0204008.084ve 1420 marzo 28 Payment of a gabelle for towloads of lumber. Text: a Alberto deto s. 11 d. 8 o0204009.065va 1423 agosto 16 Payment to hand carter for earth removed. Text: a c. 101 s. 11 d. 10 o0801001.117va 1434/5 gennaio 31 Account of a purse-maker for the purchase of gloves. Text: a c. 103 s. 13 Niccholaio di o0204012.066vc 1427 dicembre 23 Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta. Text: a c. 105 s. 5 d. 4 o0204008.087va 1420 luglio 3 Payment for petty expenses. Text: a c. 105 s. 12 A dì o0204008.087va 1420 luglio 3 Payment for petty expenses. Text: a c. 105 s. 19 d. 6 o0204012.043vm 1427 maggio 14 Payment to master mason for work on the loggia roof of the square of the Signori. Text: a c. 107 s. 11 d. 1 o0204008.083vf 1420 luglio 9 Payment for earth removed. Text: a c. 108 s. 8 o0204012.065h 1427 dicembre 23 Payment for carriage of large sandstone blocks. Text: a c. 111 s. 11 d. 10 o0204012.044h 1427 maggio 28 Payment to carter for large sandstone blocks conveyed for the cupola. Text: a c. 111 s. 11 d. 10 o0801001.058va 1434 ottobre 20 Account of Brunelleschi for his salary. Text: a c. 117 s. 18 d. 8 o0204012.053b 1427 luglio 3 Payment to master for work on platform for the feast of Saint Zenobius. Text: a c. 125 s. 15 d. 10 o0204012.053c 1427 luglio 3 Payment to unskilled worker for help given for the work on platform for Saint Zenobius. Text: a c. 126 s. 4 d. 8

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