d   Document Date Summary Context of query o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Text: XLVII s. III d. III o0201079.069e 1421 agosto 20 Payment for carriage of sandstone blocks. Text: XLVIII s. V d. V o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: XLVIII s. XIII d. VI o0201078.070vd 1421 aprile 16 Payment for supply of mortar. Text: XLVIII s. 13 d. 6 o0201079.068vd 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Text: XLVIIII s. II d. 4 o0201079.069vb 1421 agosto 20 Payment for transport of sandstone blocks and a corner-piece. Text: XLVIIII s. 3 d. 10 Et pro o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: XV s. I d. VI o0201081.068e 1422 agosto 7 Payment for carriage of stones. Text: XV s. II d. X o0201081.074e 1422 ottobre 16 Payment for transport of stones. Text: XV s. II d. X o0201086.047va 1425 aprile 12 Payment for rent of a house in Trassinaia. Text: XV s. III d. IIII o0201078.073f 1421 giugno 5 Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized. Text: XV s. VI d. VIII o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. Text: XV s. VIII d. VI o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Text: XV s. VIII d. X o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: XV s. XVI d. VIII Niccolao Mattei o0201078.075vc 1421 giugno 16 Payment for carriage of sandstone blocks. Text: XV s. XVIIII d. VI o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: XVI s. VI d. VIII Eidem pro o0201079.066e 1421 luglio 16 Oath of warden and payment of gabelle for lumber. Text: XVI s. VI d. VIII Et pro o0201086.049vd 1425 maggio 16 Balance of payment for supply of lumber. Text: XVI s. VII d. XI o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Text: XVI s. VIIII d. VI o0201077.053vh 1419/20 gennaio 18 Payment for carriage of soft stones. Text: XVI s. X d. IIII o0201078.067i 1420/1 marzo 19 Payment for the purchase of stones. Text: XVI s. X d. IIII o0201079.071f 1421 agosto 20 Payment for supply of mortar. Text: XVI s. X d. VIIII o0201078.066vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: XVI s. XIIII d. X o0201086.040ve 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: XVI s. XVIII d. I o0201078.066g 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: XVII s. I d. VIII o0201081.068vf 1422 agosto 7 Payment for carriage of stones. Text: XVII s. IIII d. II o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: XVII s. V d. IIII Francisco Iohannis o0201079.069vf 1421 agosto 20 Payment for carriage of sandstone blocks. Text: XVII s. VIII d. X o0201080.068vh 1422 aprile 21 Payment for carriage of sandstone blocks. Text: XVII s. XV d. VI o0201078.067a 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: XVII s. XVII d. IIII o0201081.074a 1422 ottobre 16 Payment for transport of stones. Text: XVII s. 17 d. 11 o0201078.068e 1420/1 marzo 19 Payment for removing earth. Text: XVIII s. II d. IIII o0201085.046vi 1424 dicembre 20 Payment for the purchase of lead. Text: XVIII s. V d. IIII o0201078.069vf 1421 aprile 16 Payment for transport of lumber. Text: XVIII s. VI d. 8 o0201080.072a 1422 maggio 13 Payment for a supply of sand. Text: XVIII s. XIII d. II o0201077.053vf 1419/20 gennaio 18 Payment for the purchase of chestnut boards. Text: XVIII s. XIII d. IIII o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Text: XVIII s. XIIII d. 3 o0201081.076g 1422 novembre 23 Payment for supply of mortar. Text: XVIII s. XVIIII d. VI o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Text: XVIII s. 9 d. 3 o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: XVIIII s. IIII d. IIII o0201079.081va 1421 novembre 21 Payment to quarrier for the purchase of stones. Text: XVIIII s. XII d. IIII o0201077.069e 1420 giugno 15 Payment for supply of mortar. Text: XVIIII s. XIII d. IIII o0201077.064ve 1420 aprile 12 Payment for the purchase of shovels and mattocks for mortar. Text: XVIIII s. XIIII d. 8 o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola. Text: XVIIII s. XVIII d. IIII o0201085.044a 1424 dicembre 9 Payment for the purchase of mortar. Text: XX s. XVI d. VI o0201086.052ve 1425 giugno 28 Balance of payment for transport of lumber. Text: XXI s. XII d. VIIII o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: XXI s. XVIIII d. V o0201078.066va 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: XXII s. I d. VIII o0201077.054a 1419/20 gennaio 18 Payment for the purchase of soft stones. Text: XXII s. II d. VI o0201081.070va 1422 agosto 26 Payment for the purchase of hewn stones. Text: XXII s. II d. 6 o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Text: XXII s. X d. VI o0201078.066ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for clearing out earth. Text: XXII s. XII d. IIII o0201077.068b 1420 maggio 22 Balance of payment for manufacture of doors for the Pope's residence. Text: XXII s. XIII d. 4 o0201079.080vf 1421 novembre 21 Payment for carriage of sandstone blocks and of two large corner-pieces. Text: XXIII s. VI d. VI o0201079.080b 1421 novembre 21 Payment for supply of mortar. Text: XXIII s. XII d. VI o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: XXIIII s. XI d. III o0201085.043b 1424 dicembre 2 Payment for transport of stones from the Trassinaia quarry. Text: XXIIII s. XII d. II o0201081.073ve 1422 ottobre 16 Payment for transport of sandstone blocks for the cupola. Text: XXIIII s. XVII d. VI o0201077.059d 1419/20 febbraio 29 Payment for supply of mortar. Text: XXIIII s. 6 d. 8 o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: XXV s. IIII d. II Et quos o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. Text: XXV s. VII d. II o0201079.080vc 1421 novembre 21 Payment for carriage of sandstone blocks. Text: XXV s. XV d. II o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Text: XXV s. XV d. IIII o0201078.064vg 1420/1 gennaio 23 Payment for supply of mortar. Text: XXV s. XVII d. VI o0201078.066f 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: XXV s. XVII d. X o0201085.047e 1424 dicembre 20 Payment for supply of mortar. Text: XXVI s. XV d. VI o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. Text: XXVI s. XV d. VI o0201079.080ve 1421 novembre 21 Payment for carriage of sandstone blocks. Text: XXVII s. VII d. VI o0201077.057vd 1419/20 febbraio 9 Payment for work on a bell of Santa Maria Novella. Text: XXVII s. X d. IIII o0201070.005vb 1416/7 gennaio 26 Payment for the purchase of soft stones. Text: XXVII s. X d. VIII o0201086.049vb 1425 maggio 16 Payment for supply of lumber. Text: XXVII s. XI d. VI o0201079.071b 1421 agosto 20 Payment for the purchase and carriage of stones. Text: XXVII s. XI d. VI o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Text: XXVII s. XVII d. 6 o0201081.077e 1422 dicembre 2 Payment for petty expenses. Text: XXVII s. XVIII d. XI o0201086.045a 1424/5 marzo 9 Payment to carter for transport of stones for the covering of the main tribune. Text: XXVII s. 0 d. VIII o0201086.040vb 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: XXVIII s. III d. X o0201085.044vf 1424 dicembre 9 Payment for transport of hard sandstone for the oculi of the passageway between the two cupolas. Text: XXVIII s. XV d. IIII o0201081.075vh 1422 novembre 6 Payment for sculpture of marble figure for the bell tower. Text: XXVIII s. XXVI d. 8 o0201081.068vh 1422 agosto 7 Payment for carriage of stones. Text: XXVIII s. 18 d. 2 o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: XXVIIII s. I d. X o0201078.070ve 1421 aprile 16 Payment for supply of mortar. Text: XXVIIII s. II d. 9 o0201079.081vf 1421 novembre 21 Salary of the messenger. Text: XXVIIII s. VI d. 8 o0201078.068f 1420/1 marzo 19 Payment for removing earth. Text: XXVIIII s. VII d. otto o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Text: XXVIIII s. XVIIII d. IIII o0201085.045c 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: XXX s. I d. X o0201078.067f 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: XXX s. VII d. X o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. Text: XXX s. X d. VIII o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Text: XXX s. X d. X o0201085.047g 1424 dicembre 20 Payment for transport of sandstone blocks for the cupola. Text: XXXI s. - d. 9 o0201079.070f 1421 agosto 20 Payment to cooper for mortarboards, small tubs and hoops for vats and their manufacture. Text: XXXI s. VII d. 4 o0201079.078f 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Text: XXXI s. XIII d. VI o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: XXXI s. XV d. IIII o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: XXXI s. 19 d. 6 o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Text: XXXII s. IIII d. VIIII o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Text: XXXII s. VIIII d. III o0201078.074vf 1421 giugno 16 Payment for carriage of stones. Text: XXXIII s. XII d. 8 o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Text: XXXIIII s. I d. III o0201085.045a 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: XXXIIII s. XIIII d. VIIII o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: XXXV s. VI d. IIII o0201077.053vi 1419/20 gennaio 18 Payment for carriage of soft stones for the Pope's residence. Text: XXXV s. XV d. X o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Text: XXXV s. XVI d. VI o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: XXXV s. XVI d. VII o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: XXXVI s. IIII d. VI o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Text: XXXVI s. XI d. I o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: XXXVI s. XVIIII d. VI o0201079.069va 1421 agosto 20 Payment for carriage of sandstone blocks. Text: XXXVI s. 4 d. 6 o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Text: XXXVII s. XII d. 8 o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. Text: XXXVII s. 17 d. 3 o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Text: XXXVIII s. IIII d. II o0201085.045e 1424 dicembre 9 Payment for transport of sandstone blocks. Text: XXXVIII s. VII d. III o0201081.078a 1422 dicembre 11 Payment for carriage of sandstone blocks. Text: XXXVIII s. XVII d. 8 o0201078.070vh 1421 aprile 16 Payment for supply of mortar. Text: XXXVIII s. 13 d. 8 o0201077.059vg 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: XXXVIIII s. 6 d. 8 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text:·llo stanziamento d 'esse lire 938 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: 0 s. 6 d. 8 Leonardus Pieri o0201078.068a 1420/1 marzo 19 Payment for transport of stones. Text: 1 s. VII d. VI o0201076.046b 1419 luglio 5 Salary allowance of the administrator. Text: 1 s. 1 d. 4 o0201082.068vd 1422/3 marzo 23 Salary of the notary of the Opera. Text: 1 s. 1 d. 8 o0201082.067g 1422/3 febbraio 15 Payment for removing earth. Text: 1 s. 2 d. 1 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: 1 s. 3 d. 4 Tomas ser o0201070.016vc 1417 aprile 21 Payment for the purchase of lead in plates. Text: 1 s. 3 d. 8 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: 1 s. 4 d. 8 Amerigus Iohannis o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 1 s. 5 d. 4 Cascianus Iohannis o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 1 s. 5 d. 4 Fede Nuti o0201072.021a 1417/8 febbraio 18 Payment of rent of a house for a chaplain. Text: 1 s. 6 d. 8 o0201074.037b 1418 settembre 23 Salary of the messenger. Text: 1 s. 6 d. 8 o0201074.043vc 1418 novembre 15 Payment for the purchase of soft stones. Text: 1 s. 7 d. 6 o0201074.040c 1418 ottobre 24 Payment for transport of hard stones. Text: 1 s. 7 d. 6 o0201082.065vf 1422/3 febbraio 5 Payment for transport of hard stones. Text: 1 s. 7 d. 6 o0201075.048b 1419 aprile 12 Payment for earth removed. Text: 1 s. 8 d. 6 o0201075.048c 1419 aprile 12 Payment for earth removed. Text: 1 s. 9 d. 6 o0201076.046m 1419 luglio 5 Payment for transport of lumber. Text: 1 s. 9 d. 6 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: 1 s. 10 d. 4 Bartholomeus Francisci o0201074.041c 1418 ottobre 26 Payment for the purchase of narrow bricks. Text: 1 s. 11 d. 5 o0201074.038vc 1418 ottobre 8 Payment for the purchase of roof tiles. Text: 1 s. 11 d. 9 o0201076.045vd 1419 luglio 5 Balance of payment of an old account to a lumber supplier. Text: 1 s. 12 d. 6 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: 1 s. 13 d. 4 Lignamina silvarum o0201074.041a 1418 ottobre 26 Payment for the purchase of select bricks. Text: 1 s. 15 d. 4 o0201082.067ve 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: 1 s. 15 d. 7 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: 1 s. 15 d. 7 Iacobus Sandri o0201075.049c 1419 aprile 29 Salary allowance of the notary of the Opera. Text: 1 s. 17 d. 4 o0201072.030d 1418 marzo 26 Payment of an old account. Text: 1 s. 17 d. 10 o0201076.045c 1419 luglio 5 Commission to Benozzo Federighi. Text: 2 s. 1 d. 4 o0201074.043va 1418 novembre 15 Payment for the purchase of soft stones. Text: 2 s. 1 d. 4 o0201075.049vc 1419 maggio 10 Payment for the purchase of stones for the Pope's residence. Text: 2 s. 1 d. 8 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: 2 s. 1 d. 8 Pierus Iacobi o0201076.046a 1419 luglio 5 Salary of the administrator. Text: 2 s. 2 d. 8 o0201075.050d 1419 maggio 10 Salary of the administrator. Text: 2 s. 2 d. 8 Factum fuit o0201074.041vc 1418 ottobre 26 Payment for the purchase of bricks. Text: 2 s. 4 d. 3 o0201074.038f 1418 ottobre 8 Payment for removing earth. Text: 2 s. 4 d. 3 f.p.

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