s   Document Date Summary Context of query o0204013.037n 1432 luglio 18 Payment for the purchase of lead. Text: 134 l. 38 s. 2 o0204009.067ve 1423 agosto 27 Payment for the purchase of Venetian lead. Text: 134 l. 43 s. 16 d. 7 o0204013.097g 1435 aprile 29 Payment for alterations to the chamber of the bishop of Traù. Text: 134 l. 52 s. 4 o0204009.066a 1423 luglio 8 Commission of the notary of testaments. Text: 134 l. 55 s. 5 o0204009.075d 1423/4 gennaio 4 Payment of collection rights to the notary of testaments. Text: 134 l. 58 s. 18 o0204012.005vc 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Text: 135 l. 109 s. 15 d. 9 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 135 l. 12 s. 18 A dì o0204013.117vh 1435/6 febbraio 3 Payment for the purchase of stones for Santa Maria Novella. Text: 135 l. 14 s. 9 d. 4 o0204013.047vg 1432/3 gennaio 16 Payment for petty expenses. Text: 135 l. 29 s. 6 o0204013.038c 1432 luglio 30 Payment to the carters. Text: 135 l. 3[7] s. 4 d. 6 o0204013.043ve 1432 ottobre 29 Payment for the purchase of geese. Text: 135 l. 37 s. 19 o0204009.074vf 1423 dicembre 9 Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. Text: 135 l. 39 s. 19 d. 6 o0204013.099ve 1435 maggio 27 Balance of payment for supply of white marble. Text: 135, l. 46 s. 8 per resto o0204008.099c 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on income of properties located in Pisa, Cortona and Arezzo. Text: 136 f. 2 s. 10 o0204009.081vg 1424 aprile 4 Payment for transport of stones for the main tribune. Text: 136 l. 2 s. 8 d. 9 o0204009.005va 1421 novembre 21 Payment for petty expenses. Text: 136 l. 2 s. 12 d. 6 o0204013.053d 1433 aprile 18 Balance of payment for supply of mortar. Text: 136 l. 7 s. 2. 9 o0204013.044vm 1432 dicembre 3 Payment for the purchase of lumber. Text: 136 l. 7 s. 14. 6 o0204012.057e 1427 ottobre 7 Payment for the purchase of lead. Text: 136 l. 17 s. 17 d. 2 o0204009.082vb 1424 dicembre 2 Payment for transport of stones for the cupola. Text: 136 l. 24 s. 12 d. [...] o0204012.084c 1428 giugno 29 Salary of the messenger. Text: 136 l. 26 s. 13 d. 4 o0204013.048l 1432/3 febbraio 6 Payment for supply of mortar. Text: 136 l. 33 s. 11. 4 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 136 l. 35 s. 4 A dì o0204008.092b 1420 novembre 12 Payment for the purchase of pots for mortar. Text: 136 l. 43 s. 9 d. 4 o0204008.092a 1420 novembre 6 Payment for remaking of the roof of the kiln of the Opera. Text: 136 l. 83 s. 4 o0204009.091b 1424 novembre 7 Payment to carter. Text: 136 l. 88 s. - d. 4 o0204012.053vf 1427 agosto 18 Payment to master for helping to unload the figure of Ciuffagni. Text: 137 l. 1 s. 1 [d. 10] o0204012.113f 1429 agosto 20 Payment to master for adjustments to the seats of the Parte Guelfa. Text: 137 l. 1 s. 10 o0204008.003c 1417 aprile 29 Payment for towloads. Text: 137 l. 3 s. 2 d. 11 o0204009.036a 1422 agosto 28 Payment for petty expenses. Text: 137 l. 4 s. 4 A dì o0204009.004va 1421 agosto 9 Payment for petty expenses. Text: 137 l. 4 s. 15 d. 6 o0204012.054i 1427 agosto 20 Payment to master for adjustments to the choir. Text: 137 l. 5 s. 15 d. 2 o0204009.079ve 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: 137 l. 9 s. 14 d. 9 o0204009.095e 1424/5 gennaio 12 Payment for carriage of stones for the covering of the main tribune. Text: 137 l. 10 s. - d. 1 o0204009.092vg 1424 dicembre 20 Payment for transport of stones for the main tribune. Text: 137 l. 12 s. 14 d. 3 o0204008.003e 1417 aprile 29 Payment for the purchase of hard stones. Text: 137 l. 18 s. 13 d. 8 o0204009.064vf 1423 agosto 16 Payment for carriage of sandstone blocks. Text: 137 l. 34 s. 17 d. 8 o0204008.003d 1417 aprile 29 Payment for the carriage of hard stones. Text: 137 l. 37 s. 7 d. 4 o0204008.002vl 1417 aprile 29 Payment for the purchase of hewn stones. Text: 137 l. 42 s. 15 d. 6 o0204009.065c 1423 agosto 16 Payment for carriage of sandstone blocks. Text: 137 l. 66 s. - d. 11 o0204008.003b 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Text: 137 l. 71 s. 15 d. 11 o0204009.087c 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. Text: 137 l. 83 s. 16 d. 7 o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Text: 138 l. 271 s. 6 d. 8 o0204012.061g 1427 dicembre 9 Payment to master for work in Santa Maria Novella. Text: 138 l. 1 s. 6 d. 8 o0204012.059vb 1427 novembre 5 Payment for the purchase of old steps. Text: 138 l. 2 s. 5 o0204008.003g 1417 aprile 29 Payment for the purchase of soft stones. Text: 138 l. 4 s. 2 d. 7 o0204008.003f 1417 aprile 29 Payment for carriage of soft stones. Text: 138 l. 8 s. 5 d. 2 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 138 l. 9 s. 15 A dì o0204012.058vl 1427 ottobre 24 Payment to carpenter for various work on house of (canon). Text: 138 l. 14 s. 8 d. 7 o0204008.004a 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Text: 138 l. 18 s. 3 d. 10 o0204013.100h 1435 giugno 1 Payment for the purchase of bricks and supply of mortar. Text: 138 l. 23 s. 6 o0204008.108c 1421 aprile 16 Payment for supply of mortar. Text: 138 l. 29 s. 2 d. 9 o0204008.102e 1420/1 marzo 19 Payment for transport of stones. Text: 138 l. 29 s. 9 o0204013.111vf 1435 dicembre 23 Payment to apothecary for various purchases. Text: 138 l. 32 s. 2 o0204008.096e 1420 dicembre 20 Payment for carriage of stones. Text: 138 l. 91 s. 17 o0204013.038vb 1432 agosto 14 Payment to Matteo di Marco Palmieri. Text: 139 l. 196 s. 8 d. 2 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 139 l. 2 s. 9 A dì o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 139 l. 2 s. 18 A dì o0204008.004b 1417 aprile 29 Reimbursement of the payment of testamentary rights. Text: 139 l. 3 s. 12 o0204013.042h 1432 ottobre 1 Balance of payment to a carter. Text: 139 l. 5 s. 18. [6] o0204008.096vd 1420 dicembre 20 Payment for carriage of stones. Text: 139 l. 6 s. 19 d. 4 o0204008.101vb 1420/1 marzo 19 Payment for supply of badly fired mortar. Text: 139 l. 8 s. 5 o0801001.121va (1434/5 gennaio 31) Account of the treasurer of the forced loans for various motives. Text: 139 l. 11 s. 12 (d.) 8 o0204008.094ve 1420 luglio 31 Payment to a cooper for various purchases. Text: 139 l. 18 s. 4 o0204004.009a 1432 agosto 30 Balance of payment to a carter. Text: 139 l. 29 s. 11 o0204013.038vd 1432 agosto 14 Payment to a driver. Text: 139 l. 33 s. 15 [d. 4] o0204008.102d 1420/1 marzo 19 Payment for transport of stones. Text: 139 l. 42 s. 4 d. 8 o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Text: 139 l. 48 [s.] 6 [d.] 4 o0204008.095vb 1420 dicembre 20 Payment for the purchase of stones. Text: 140 l. 116 s. 12 o0204008.005f 1417 giugno 3 Payment for supply of mortar. Text: 140 l. 117 s. 16 d. 3 o0204008.101vc 1420/1 marzo 19 Payment for supply of mortar. Text: 140 l. 156 s. 15 o0204008.005d 1417 giugno 3 Payment for the purchase of soft stones. Text: 140 l. 4 s. 16 d. 4 o0204008.005b 1417 giugno 3 Payment for the purchase of (hard) stones. Text: 140 l. 5 s. 12 d. 1 o0204008.005c 1417 giugno 3 Payment for carriage of fine (stones). Text: 140 l. 9 s. 12 d. 8 o0204008.005a 1417 giugno 3 Payment for the carriage of hard stones. Text: 140 l. 11 s. 4 d. 2 o0204008.101vh 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: 140 l. 11 s. 5 o0204008.107c 1421 aprile 16 Payment for the purchase of hewn stones. Text: 140 l. 11 s. 5 o0204008.005ve 1417 giugno 14 Payment for removing earth. Text: 140 l. 11 s. 15 d. 3 o0204013.108vb 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Text: 140 l. 11 s. 16 o0204008.005g 1417 giugno 3 Payment for a supply of sand for mortar. Text: 140 l. 21 s. 7 d. 9 o0204009.105c 1425 giugno 28 Balance of payment for lumber from the forest conveyed to the port of San Francesco. Text: 140 l. 21 s. 12 d. 9 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 140 l. 26 s. 9 A dì o0204008.108b 1421 aprile 16 Payment for supply of mortar. Text: 140 l. 48 s. 13 d. 6 o0204008.096c 1420 dicembre 20 Payment for carriage of stones. Text: 140 l. 50 s. 13 d. 10 o0204008.004vi 1417 giugno 3 Payment for carriage and purchase of soft and hard stones. Text: 140 l. 63 s. 16 [d. 4] o0204008.095b 1420 dicembre 20 Payment for supply of mortar. Text: 140 l. 67 s. 13 o0204008.107b 1421 aprile 16 Payment for the purchase of stones. Text: 140 l. 84 s. 7 d. 4 o0204009.067va 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Text: 140 l 58 s. 10 o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. Text: 141 l. 1 s. - d. 3 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 141 l. 4 s. 18 A dì o0204008.122d 1421 agosto 28 Balance of payment to lumber suppliers. Text: 141 l. 7 s. 1 d. 4 o0204008.005va 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Text: 141 l. 8 s. - d. 3 o0204008.102f 1420/1 marzo 19 Payment for transport of stones. Text: 141 l. 29 s. 13 o0204008.005vd 1417 giugno 14 Payment for the purchase of soft and hard stones. Text: 141 l. 34 s. 10 d. 4 o0204008.094a 1420 dicembre 20 Payment for supply of mortar. Text: 141 l. 40 s. 10 o0204008.100a 1420/1 marzo 3 Payment for the purchase of mortar. Text: 141 l. 55 s. 18 o0204008.096vc 1420 dicembre 20 Payment for carriage of stones. Text: 141 l. 67 s. - d. 4 o0204013.046va 1432 dicembre 24 Balance of payment to the debt collectors. Text: 141 l. 69 s. 6 d. 6 o0204008.082a 1420 giugno 4 Payment for various expenditures. Text: 1419 l. 26 s. 18 A dì o0204013.036vc 1432 luglio 7 Salary of Brunelleschi. Text: 142 f. XI s. 13. 4 o0204008.109e 1421 aprile 26 Payment for the purchase of broad bricks. Text: 142 l. 111 s. 10 d. 2 o0204008.095c 1420 dicembre 20 Payment for supply of mortar. Text: 142 l. 140 s. 3 d. 6 o0204008.094vd 1420 dicembre 19 Payment for the purchase of square earthen bricks. Text: 142 l. 397 s. 13 1/1 o0204008.006vc 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Text: 142 l. 6 s. 10 o0204013.103e 1435 agosto 3 Payment for supply of mortar. Text: 142 l. 9 s. 15 o0204013.067vb 1433 dicembre 30 Payment for supply of mortar. Text: 142 l. 10 s. 17. 6 o0204013.064p 1433 novembre 6 Payment for supply of mortar. Text: 142 l. 10 s. 17 d. 6 o0204013.053b 1433 aprile 18 Balance of payment for supply of mortar. Text: 142 l. 11 s. 4 d. 9 o0204008.091c 1420 ottobre 31 Payment to an apothecary for various purchases. Text: 142 l. 12 s. 16 o0204008.121c 1421 agosto 20 Payment for supply of mortar. Text: 142 l. 16 s. 10 d. 9 o0204009.074vc 1423 dicembre 9 Payment for the purchase of hardware. Text: 142 l. 23 s. 4 d. 8 o0204013.041vg 1432 settembre 19 Payment for supply of mortar. Text: 142 [l.] 40 s. 18. 2 o0204008.108a 1421 aprile 16 Payment for supply of mortar. Text: 142 l. 69 s. 6 o0204009.052a 1423 aprile 15 Payment for petty expenses. Text: 1422 l. 10 s. 6 E a o0204009.033c 1422 agosto 7 Payment for transport of stones. Text: 1422 l. 13 s. 6 d. 9 o0204009.045d 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: 1422 l. 37 s. 3 d. 4 o0204009.056c 1422/3 marzo 23 Payment for the purchase of kids. Text: 1423 l. 46 s. 8 o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. Text: 1423 l. 73 s. 6 d. 9 o0204034.066d 1424/5 gennaio 11 Individual account for cash deposit. Text: 1424 l. 1 s. 10 1. 10 o0204034.003va 1424/5 gennaio 12 Account of petty expenses. Text: 1424 l. 1 s. 10 E deono o0204034.069va 1424/5 marzo 3 Account of innkeeper of Rimaggio for taxes of Gangalandi. Text: 1424 l. 18 s. 13 d. 4 o0204034.071c 1425 giugno 4 Individual account with no indication of motive. Text: 1425 l. 2 s. 7 d. 6 o0204034.071b 1425 maggio 21 Account of tailor for pardon of a conviction. Text: 1425 l. 4 s. 12 d. 6 o0204034.068va 1424/5 febbraio 23 Account of deposit for debt for pardons of forced loans. Text: 1425 l. 4 s. 14 d. 4 o0204034.017b 1425 giugno 30 Account of carpenter with no indication of motive. Text: 1425 l. 4 s. 15 Anne dato o0204034.017c 1425 giugno 30 Account of (workers for salary). Text: 1425 l. 4 s. 17 d. 5 o0204009.106a 1425 agosto 3 Payment for various expenditures. Text: 1425 l. 10 s. 12 d. 6 o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: 1425, e quali s 'ànno a sbattere o0204012.072c 1428 aprile 13 Payment for carriage of sandstone blocks. Text: 1427 l. 1 s. - d. 8 o0204012.062a 1427 dicembre 9 Payment for the purchase and dispatch of boards from Castagno to the Opera. Text: 1427 l. 1 s. 12 d. 1 o0204008.095va 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: 143 l. 145 s. 19 o0204008.095vd 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: 143 l. 195 s. - d. 6 o0204008.102b 1420/1 marzo 19 Payment for the purchase of stones. Text: 143 l. 1 s. - d. 8 o0204012.072vh 1428 aprile 13 Payment for carriage of white marble. Text: 143 l. 12 s. 13 d. 4 o0204008.101vf 1420/1 marzo 19 Payment for the purchase of stones. Text: 143 l. 16 s. 10 d. 4 o0204008.008vc 1417 luglio 9 Payment for the purchase of soft and hard stones. Text: 143 l. 17 s. 8 d. 1 o0204009.070vc 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: 143 l. 41 s. - d. 4 o0204008.101vg 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: 143 l. 56 s. 5 o0204008.095vc 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: 143 l. 59 s. 9 o0204013.047a 1432/3 gennaio 3 Payment of various expenditures. Text: 1432 l. 3 s. 10 E de o0204004.026va 1433 agosto 13 Salary of the scribe at the forced loans office. Text: 1432; e chosì s 'intenda stanziato el o0801001.080vd 1434 novembre 26 Account of an (inhabitant) of the baptismal parish of Ripoli. Text: 1434 l. 1 s. 3 d. 4 o0204013.103c 1435 agosto 3 Balance of payment for hauling lumber from the Arno. Text: 1435 l. 54 s. 2 o0204012.117vg 1429 novembre 21 Payment for carriage of cartloads of large sandstone blocks. Text: 144 l. LXVI s. 13 o0204009.005va 1421 novembre 21 Payment for petty expenses. Text: 144 l. 2 s. 3 d. 8 o0204012.098vd 1428/9 gennaio 28 Payment for carriage of sandstone blocks. Text: 144 l. 2 s. 10 d. 2 o0204008.102g 1420/1 marzo 19 Payment for transport of stones. Text: 144 l. 2 s. 16 o0204012.083vb 1428 giugno 10 Payment for carriage of two sandstone oculi. Text: 144 l. 8 s. 16 o0204008.007h 1417 giugno 30 Payment for supply of mortar and flat bricks. Text: 144 l. 13 s. 11 d. 4 o0204008.096va 1420 dicembre 20 Payment for carriage of stones. Text: 144 l. 13 s. 15 d. 4

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