2   Document Date Summary Context of query o0204012.067vf 1427/8 gennaio 14 Payment for supply of lumber. Text: B a c. 2 l. 14 s. o0204012.058vi 1427 ottobre 22 Payment for carriage of broad bricks. Text: B a c. 2 l. 40 o0204012.061a 1427 dicembre 9 Payment for the purchase of broad bricks. Text: B a c. 2 l. 50 o0204008.072c 1419/20 gennaio 30 Payment of gabelle for towloads of lumber in several shipments. Text: Bandini detto l. 2 s. 18 d. o0204009.066va 1423 luglio 19 Payment for petty expenses. Text: Barberino sono per 2 some di charboni o0204008.077d 1420 aprile 13 Payment for petty expenses. Text: Bartolomeo banditore per 2 bandi della vendita o0204008.091d 1419 dicembre 16 Payment to bowl maker for various purchases. Text: Bartolomeo, per soldi 2 denari 8 l o0204008.046vb 1419 giugno 1 Payment for various expenditures. Text: bataglio mezano l. 2 s. 7 d. o0204012.008d 1426 marzo 26 Payment for the purchase of marble chips. Text: BB a c. 2, posto a· o0204012.006vb 1426 marzo 26 Payment for the purchase of lead. Text: BB a c. 2 l. 84 s. o0204008.067d 1419/20 febbraio 13 Payment for various expenditures. Text: bechastrini per soldi 2 l 'uno, portò o0204009.042a 1422 dicembre 2 Payment for petty expenses. Text: Benedeto ischodelaio per 2 tregiuoli di spagho o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Text: Beninchasa legniaiuolo per 2 girelle di nocie o0204034.013vb 1425 aprile 14 Account of gabelle for lumber and rope. Text: Bernardo proveditore l. 2 s. 6 d. o0204012.100e 1428/9 marzo 11 Payment for various expenditures. Text: Bernardo Spini l. 2 s. 10 E o0801001.066va 1434 novembre 6 Account of the treasurer of contracts. Text: Bernardo Tanaglia f. 2 l. - s. o0204009.025va 1422 maggio 14 Payment for petty expenses. Text: Berto scharpelatore per 2 some di charboni o0204009.058a 1423 aprile 16 Payment for petty expenses. Text: Berto, sono per 2 some di charboni o0204009.025a 1421/2 marzo 18 Payment for petty expenses. Text: biancho a soldi 2 per migliaio l. o0204008.039a 1418/9 marzo 1 Payment for various expenditures. Text: bichieri per soldi 2 l 'uno l. o0204008.085va 1419/20 febbraio 14 Payment to a cooper. Text: bighonciuoli a soldi 2 l 'uno e o0204009.056ve 1422 novembre 18 Payment to a cooper. Text: bighonciuolo per soldi 2 el cerchio e o0801002.086vd 1435 dicembre 3 Account of a carter for cartloads of earth brought to the Sapienza and to the Bischeri. Text: Bischeri a soldi 2 la carata, messi o0204009.102vg 1425 luglio 3 Payment to sand diggers for removal of earth and refuse. Text: Bisdomini a denari 2 la soma, e o0204004.028b 1433 ottobre 26 Authorization to buy cloth and other things needed to cover with cloth two oculi of the cupola. Text: bisongnia ad inpanare 2 ochi per la o0204009.058vd 1423 maggio 7 Payment for the purchase of Venetian lead. Text: Bonsi speziale per 2 bale di pionbo o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: braccio a soldi 2 denari 8 libbra, o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: braccio a soldi 2 denari 8 libbra, o0204008.052b 1419 settembre 13 Payment to a carpenter for work at Santa Maria Novella. Text: braccio e per 2 cimase per soldi o0204008.069vc 1419/20 marzo 8 Payment for the purchase of dressed stone for the Pope's residence. Text: braccio, e per 2 bechategli per lire o0204012.063b 1427 dicembre 19 Payment for the purchase of broad bricks. Text: C a c. 2 l. 100 o0204009.005va 1421 novembre 21 Payment for petty expenses. Text: c, 133 l. 2 s. 7 A o0204013.010d 1430/1 marzo 23 Payment for removing earth from the palace of the Tolosini. Text: c. [...] l. 2 s. 5 o0801001.064ve 1434 ottobre 5 Individual account for days worked and balance of a account. Text: c. 101 l. 2 s. 1 d. o0204013.026vp 1431/2 marzo 3 Payment to Bastiano di Buono. Text: c. 102] f. 2 o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: c. 103 f. 2 l. 16 1038. o0204013.098g 1435 maggio 4 Payment to supplier for work done in the forest of the Opera. Text: c. 105 l. 2 o0204012.043ve 1427 maggio 7 Reimbursement for surplus value of pawn sold. Text: c. 105 l. 2 s. 5 o0204013.029i 1431/2 marzo 19 Payment to the master builder for expenditures for the crane on the cupola. Text: c. 106] [l. 2 s. 2 d. o0204008.085b 1420 luglio 24 Payment to two accountants for audit of the treasurer's accounts. Text: c. 107 f. 2 o0204013.101vb 1435 giugno 28 Payment for transport of lumber from the Arno at the Giustizia gate up to the Opera. Text: c. 108 l. 2 o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: c. 108 l. 2 s. 15 E o0801001.031va 1434 agosto 25 Collective account with various motives. Text: c. 109 l. 2 s. 14 E o0801001.079vc 1434 novembre 23 Collective account with no indication of motive. Text: c. 110 f. 2 o0801001.072vb 1434 novembre 16 Individual account with no indication of motive. Text: c. 110 f. 2 l. 2 s. o0801001.077vc 1434 novembre 20 Individual account with no indication of motive. Text: c. 110 l. 2 s. 4 o0801001.014va 1434 agosto 13 Individual account for days worked in the Opera and Santa Maria Novella. Text: c. 110 l. 2 s. 10 d. o0204012.030va 1426 dicembre 16 Payment to carter for transport of sandstone blocks for the main cupola. Text: c. 110 l. 2 s. 13 d. o0801001.076va 1434 novembre 19 Individual account for days worked. Text: c. 111 l. 2 s. 5 d. o0204013.093c 1434/5 marzo 22 Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella. Text: c. 111 l. 2 s. 14 o0204013.092vi 1434/5 marzo 22 Payment for the purchase of an elm tree for the Pope's residence. Text: c. 111 l. 2 s. 15 o0204013.093b 1434/5 marzo 22 Payment for the purchase of "chiavatoi". Text: c. 111 l. 2 s. 16 o0204012.065vf 1427 dicembre 23 Salary and rights on the testaments to the notary of the Opera. Text: c. 113 l. 2 s. 7 o0801001.031va 1434 agosto 25 Collective account with various motives. Text: c. 114 l. 2 s. 14 510. o0204013.039vm 1432 agosto 30 Payment to a locksmith. Text: c. 116 l. 2 s. 8. 2 o0801001.107vc 1434/5 gennaio 31 Account of the (treasurer) for salary and other motives. Text: c. 117 l. 2 s. 15 13. o0801001.089vb 1434 dicembre 24 Individual account with no indication of motive. Text: c. 118 f. 2. 3. 8. 6 o0204012.003a 1425 dicembre 24 Payment for earth removed. Text: c. 118 l. 2 s. 2 d. o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: c. 119 f. 2 l. 3 s. o0204013.090vf 1434/5 febbraio 15 Payment for tin-plating of iron fittings of the dividing screen for the great hall of the Pope in Santa Maria Novella. Text: c. 120 l. 2 s. 15 d. o0801001.102vc 1434/5 (gennaio) 24 Account of the notary of the Opera for his salary and other motives. Text: c. 121 f. 2 l. 16 o0801001.086vc 1434 dicembre 17 Account of the sacristan with no indication of motive. Text: c. 122 l. 2 o0801001.091vc 1434 dicembre 24 Account of the organist for his salary. Text: c. 123 f. 2 l. 2 s. o0204009.103va 1425 luglio 3 Payment for cartloads of big sandstone blocks from Trassinaia for the chain of the main tribune. Text: c. 123 l. 2 s. 17 o0204009.061vg 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia of the Signori. Text: c. 125 l. 2 s. 17 d. o0204013.030l 1432 aprile 14 Payment for the purchase of bricks. Text: c.] 126 in 2 partite l. 120 o0204013.095l 1435 aprile 8 Payment for fir boards for the roof of the cardinals in Santa Maria Novella. Text: c. 126 l. 2 s. 15 o0204013.097b 1435 aprile 29 Payment for audit of the account of the Opera treasurer. Text: c. 128 f. 2 o0204013.097c 1435 aprile 29 Payment for audit of the account of the Opera treasurer. Text: c. 128 f. 2 o0204012.119vd 1429 dicembre 19 Balance of payment for carriage of a lintel for the door of the priests. Text: c. 128 l. 2 s. 4 o0204013.096vc 1435 aprile 26 Payment for a copper girdle for the Madonna over the portal that goes to the Servites. Text: c. 129 l. 2 o0204009.013a 1421 ottobre 21 Payment for petty expenses. Text: c. 131 l. 2 s. 4 d. o0204008.003va 1417 giugno 2 Payment for petty expenses. Text: c. 132 s. 2 A dì detto o0204012.053ve 1427 settembre 18 Payment to accountants for audit of the income and expenditures journal of the treasurer. Text: c. 133 f. 2 o0204009.012va 1421 ottobre 11 Payment for petty expenses. Text: c. 133 l. 2 s. 10 d. o0204012.101d 1428/9 febbraio 23 Payment to broker for lead purchased for the Opera. Text: c. 134 l. 2 o0204012.056b 1427 settembre 19 Payment to broker for the purchase and sale of wax and lead. Text: c. 134 l. 2 s. 15 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: c. 136 f. 2 s. 10 o0204009.081vg 1424 aprile 4 Payment for transport of stones for the main tribune. Text: c. 136 l. 2 s. 8 d. o0204009.005va 1421 novembre 21 Payment for petty expenses. Text: c. 136 l. 2 s. 12 d. o0204012.112f 1429 luglio 20 Payment to master for compensation for an accident. Text: c. 137 l. 2 o0204012.059vb 1427 novembre 5 Payment for the purchase of old steps. Text: c. 138 l. 2 s. 5 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: c. 139 l. 2 s. 9 A o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: c. 139 l. 2 s. 18 A o0204008.005e 1417 giugno 3 Payment for towloads. Text: c. 140 s. 2 o0204009.005va 1421 novembre 21 Payment for petty expenses. Text: c. 144 l. 2 s. 3 d. o0204012.098vd 1428/9 gennaio 28 Payment for carriage of sandstone blocks. Text: c. 144 l. 2 s. 10 d. o0204008.102g 1420/1 marzo 19 Payment for transport of stones. Text: c. 144 l. 2 s. 16 o0204008.007i 1417 giugno 30 Payment for a supply of sand for mortar. Text: c. 145 l. 2 s. 7 d. o0204013.135c 1436 agosto 17 Payment to carter for towloads of marble. Text: c. 149 l. 2 s. 11 d. o0204012.106vb 1429 giugno 1 Payment to sand digger for earth removed. Text: c. 150 l. 2 s. 10 o0204013.068d 1433 dicembre 30 Salary of the lawyer of the Opera. Text: c. 151 f. 2 novi o0204008.107d 1421 aprile 16 Payment for the purchase of stones. Text: c. 153 l. 2 s. 1 d. o0204013.044vi 1432 novembre 28 Balance of payment for the model of the oculus of the lantern. Text: c. 154 f. 2 o0204013.055m 1433 maggio 19 Payment for mending a wheel of the hand cart. Text: c. 154 l. 2 o0204013.029b 1431/2 marzo 18 Payment for carriage of a marble figure. Text: c. 154 l. 2 s. 15 o0204013.142vm 1436 dicembre 19 Payment to the Commune of Castagno for lumber brought to the Opera. Text: c. 155 l. 2 o0204008.116va 1421 luglio 16 Payment for petty expenses. Text: c. 157 l. 2 s. 7 A o0204008.105ve 1420/1 marzo 15 Payment for transcription of the contractors of the wine and butchering gabelles of the Florentine countryside. Text: c. 160 l. 2 o0204009.102vg 1425 luglio 3 Payment to sand diggers for removal of earth and refuse. Text: c. 161 l. 2 s. 19 d. o0204013.043vi 1432 ottobre 30 Payment to the debt collectors for fees for pawns. Text: c. 162 l. 2 s. 2 o0204008.105vf 1421 aprile 16 Payment for audit of the accounts of the past treasurer. Text: c. 164 f. 2 o0204012.068e 1427/8 gennaio 29 Payment to master and unskilled workers for work on the house of a chaplain. Text: c. 164 l. 2 s. 15 d. o0204008.112vc 1421 giugno 16 Payment for carriage of stones. Text: c. 165 l. 2 s. 15 o0204008.120vc 1421 agosto 20 Payment for the carriage of hard stones. Text: c. 167 l. 2 s. 15 o0204013.127a 1436 aprile 30 Payment for carriage of bricks brought to Santa Maria Novella. Text: c. 170 l. 2 s. 8 o0204013.139vi 1436 ottobre 30 Payment to carter for removal of earth. Text: c. 171 l. 2 o0204013.108e 1435 ottobre 31 Payment to carter for earth removed and carried to the Sapienza. Text: c. 172 l. 2 s. 5 o0204012.074f 1428 aprile 17 Payment for review of documents. Text: c. 173 f. 2 l. - s. o0204012.073va 1428 aprile 13 Payment to lawyer for revision of bulls. Text: c. 173 f. 2 l. - s. o0204008.109ve 1421 maggio 30 Payment to accountants for audit of the accounts of the past treasurer. Text: c. 174 f. 2 o0204008.112ve 1421 giugno 16 Payment for carriage of stones. Text: c. 175 l. 2 s. 15 o0204013.110g 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. Text: c. 176 f. 2 o0204013.110h 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. Text: c. 176 f. 2 o0204013.110e 1435 novembre 26 Payment to blacksmith for work done on the chains of church. Text: c. 176 l. 2 s. 5 o0204008.113vm 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: c. 176 l. 2 s. 10 o0204012.068c 1427/8 gennaio 29 Payment to accountants for audit of the accounts. Text: c. 178 f. 2 o0204009.082l 1424 (aprile 11) Payment to messer Giovanni from Prato for a model of the chain of the cupola. Text: c. 178 f. 2 o0204012.098c 1428/9 gennaio 28 Payment for the purchase of bricks. Text: c. 178 l. 2 s. 16 d. o0204013.049e 1432/3 febbraio 10 Payment for the purchase of roof tiles. Text: c. 178 l. 2 s. 19 o0204013.056vf 1433 maggio 28 Payment to the accountants for an audit of accounts. Text: c. 181 f. 2 o0204008.114d 1421 luglio 10 Payment to the accountants elected to audit the accounts of the previous treasurer. Text: c. 182 f. 2 o0204013.111vi 1435 dicembre 23 Payment of rights on pawns to the debt collectors. Text: c. 182 l. 2 s. 10 o0204008.117f 1421 luglio 16 Restitution of tax for pardons of forced loans paid in excess of amount due. Text: c. 184 l. 2 s. 13 o0204008.121g 1421 agosto 20 Restitution of money overpaid for pardons of forced loans. Text: c. 184 l. 2 s. 13 d. o0204013.054vi 1433 maggio 19 Payment for removal of lumber from the water. Text: c. 188 l. 2 s. 8 d. o0204012.071a 1428 marzo 26 Payment to unskilled workers for labor on the house of a canon. Text: c. 189 l. 2 s. 12 d. o0204013.139vf 1436 ottobre 30 Balance of payment to sand digger for earth removed. Text: c. 190 l. 2 s. 12 o0204012.085i 1428 luglio 15 Payment to accountants for audit of the records of the treasurer. Text: c. 192 f. 2 o0204012.085b 1428 luglio 2 Payment to unskilled worker for compensation for an accident incurred in the course of work. Text: c. 192 l. 2 s. 6 o0204013.008bisa 1433 maggio 1 Credit to (owner of quarry) of cartloads of hard stones transported to the Opera from various carters. Text: c. 194 charate 2 Chimento di Maso o0204008.118vb 1421 luglio 18 Payment for verification of the registers of the new gabelles. Text: c. 194 f. 2 o0204012.090vb 1428 ottobre 5 Payment to carpenter for the purchase of broad bricks. Text: c. 201 l. 2 o0204013.139ve 1436 ottobre 30 Balance of payment to carter for earth removed. Text: c. 203 l. 2 s. 12 o0204012.117vf 1429 novembre 15 Balance of payment for the purchase of a study. Text: c. 207 f. 2 o0204013.127b 1436 aprile 30 Payment for the purchase of beech forms to make broad bricks of terracotta. Text: c. 207 l. 2 s. 4 o0204013.123f 1436 marzo 26 Payment to trumpeters, pipers and public criers to publicly proclaim the consecration of the Duomo. Text: c. 212 f. 2 d 'oro o0204009.106vc 1425 luglio 20 Payment to accountants for audit of the accounts of the treasurer. Text: c. 217 f. 2 o0204013.130m 1436 giugno 28 Payment to Lorenzo Cambini. Text: c. 217 f. 2 o0204013.130ve 1436 giugno 28 Payment to two auditors of the records of the treasurer. Text: c. 217 f. 2 o0204012.102vc 1429 aprile 12 Payment to accountants for audit of the records of the treasurer of the Opera. Text: c. 218 f. 2 o0204009.104vl 1425 giugno 26 Payment to (master) for help given for repairs to the roof of the Pope's residence. Text: c. 219 s. 2 d. 4 o0204012.104a 1429 aprile 12 Payment to unskilled workers for repairs to house of (canon) that was burnt down and to the shed. Text: c. 220 l. 2 s. 10 o0204009.111f 1425 ottobre 12 Payment to master who is helping at Malmantile. Text: c. 221 l. 2 s. 17 o0204009.107d 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Text: c. 223 l. 2 s. 4 d. o0204009.107c 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Text: c. 223 l. 2 s. 7 d. o0204013.133b 1436 luglio 6 Payment for audit of the treasurer's account. Text: c. 224 f. 2 o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Text: c. 225 s. 2 d. 2 Antonio o0204013.139f 1436 ottobre 10 Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. Text: c. 228 l. 2 s. 13 d. o0204009.111g 1425 ottobre 12 Payment to (master) who helps at Malmantile. Text: c. 231 l. 2 s. 10 d.

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