l   Document Date Summary Context of query o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Text: denarios duos f.p. l. 42 s. 2 o0201082.070b 1423 marzo 30 Payment for supply of mortar. Text: septem denarios novem l. 68 s. 17 o0201082.070c 1423 marzo 30 Payment for supply of mortar. Text: denarios duos f.p. l. 43 s. 9 o0201082.070d 1423 marzo 30 Payment for supply of mortar. Text: denarios quattuor f.p. l. 70 s. 4 o0201082.070e 1423 marzo 30 Payment for supply of mortar. Text: soldos quindecim f.p. l. 46 s. 15 o0201082.070f 1423 marzo 30 Payment for supply of mortar. Text: in totum libras l. 29 s. 10 o0201082.070g 1423 marzo 30 Payment for transport of stones. Text: decem denarium 1 l. 5 s. 10 o0201082.070h 1423 marzo 30 Payment for the purchase of stones. Text: septem denarios sex l. 3 s. 17 o0201082.070i 1423 marzo 30 Payment for supply of mortar. Text: soldos quindecim f.p. l. 15 s. 15 o0201082.070l 1423 marzo 30 Payment for (transport) of hewn revetment stones. Text: X februarii 1422 l. 16 s. 11 o0201082.070va 1423 marzo 30 Salary of stonecutter for the kiln load at the kiln of Lastra. Text: libras quindecim f.p. l. 15 o0201082.070vb 1423 marzo 30 Salary of kilnman for the kiln load at the kiln of Lastra. Text: totum libras undecim l. 11 o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Text: denarios sex f.p. l. 49 s. 7 o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Text: denarios decem f.p. l. 75 s. 9 o0201082.070vf 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Text: soldos decem f.p. l. 7 s. 10 o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Text: decem otto f.p. l. 18 o0201082.070vh 1423 marzo 30 Payment to stonecutter to have the kiln emptied and put the broad bricks in order. Text: soldos duodecim f.p. l. 5 s. 12 o0201082.071a 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Text: et soldos otto l. 8 s. 8 o0201082.071b 1423 marzo 30 Payment for transport of broad bricks. Text: 4 pro libra l. 3 s. 11 o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: denarios duos f.p. l. 15 s. 11 o0201082.071vb 1423 aprile 9 Payment to unskilled worker who is injured to go to the baths. Text: libras otto f.p. l. 8 o0201082.071vc 1423 aprile 9 Payment to a cooper. Text: denarios sex f.p. l. 39 s. 13 o0201082.071vd 1423 aprile 9 Payment for copying of testaments. Text: libras otto f.p. l. 8 o0201082.071ve 1423 aprile 9 Payment to supplier for transport of chestnut trunks. Text: libras decem f.p. l. 10 o0201082.072a 1423 aprile 15 Payment for supply of lumber. Text: totum libras centum l. 100 o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Text: denarios otto f.p. l. 111 s. 6 o0201082.072c 1423 aprile 15 Payment for petty expenses. Text: denarium unum f.p. l. 118 s. 17 o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: soldos decem f.p. l. 29 s. 10 o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: soldos decem f.p. l. 19 s. 10 o0201082.072g 1423 aprile 15 Payment for loads hoisted up onto the walls with oxen. Text: denarios undecim f.p. l. 20 s. 18 o0201082.072vb 1423 aprile 28 Payment to kilnmen for transport of broad bricks. Text: in vettura predicta l. 500 o0201082.072ve 1423 aprile 28 Payment for the purchase of hardware. Text: libras quattuorcentas f.p. l. 400 o0201082.072vf 1423 aprile 28 Restitution of property gabelle paid twice. Text: Opere f. 1 l. 2 s. 8 o0201082.073b 1423 maggio 7 Payment for supply, trimming and transport of lumber. Text: quattuorcentas quinque f.p. l. 405 o0201082.073c 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: denarios quattuor f.p. l. 33 s. - o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: denarios otto f.p. l. 48 s. 13 o0201082.073e 1423 maggio 7 Payment for transport of large sandstone blocks. Text: denarios sex f.p. l. 41 s. 2 o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Text: denarios undecim f.p. l. 58 s. 11 o0201082.073vb 1423 maggio 7 Payment for the purchase of Venetian lead. Text: denarium unum f.p. l. 49 s. 6 o0201082.073vc 1423 maggio 7 Payment to supplier for transport of lumber. Text: sua conducta continetur l. 50 o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Text: denarios quattuor f.p. l. 58 s. 18 o0201082.073ve 1423 maggio 22 Payment for transport of lumber. Text: viginti quinque f.p. l. 25 o0201082.073vf 1423 maggio 22 Payment for carriage of sandstone blocks for the cupola. Text: soldos decem f.p. l. 26 s. 10 o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Text: denarios quinque f.p. l. 34 s. 1 o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Text: novem denarios novem l. 43 s. 9 o0201082.074a 1423 maggio 22 Payment for supply of mortar. Text: soldos quinque f.p. l. 123 s. 5 o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Text: soldos otto f.p. l. 4 s. 8 o0201082.074c 1423 maggio 22 Payment for supply of mortar. Text: soldos quinque f.p. l. 123 s. 5 o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: denarios novem f.p. l. 7 s. 1 o0201082.074e 1423 maggio 22 Payment for supply of mortar. Text: denarios sex f.p. l. 8 s. 2 o0201082.074f 1423 maggio 22 Payment for a supply of sand for mortar. Text: 4 pro libra l. 51 s. 12 o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Text: denarios duos f.p. l. 24 s. 6 o0201082.074h 1423 maggio 22 Payment for removing earth. Text: denarios otto f.p. l. 3 s. 16 o0201082.074va 1423 maggio 22 Payment for transport of stones. Text: soldos quindecim f.p. l. 2 s. 15 o0201082.074vb 1423 maggio 22 Payment for transport of hard stones. Text: quinque denarios duos l. 8 s. 5 o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Text: denarios novem f.p. l. 3 s. 10 o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Text: denarios duos f.p. l. 5 s. 6 o0201082.074ve 1423 maggio 22 Payment for transport of lumber. Text: soldos duodecim f.p. l. 23 s. 12 o0201082.074vf 1423 maggio 22 Payment for the purchase of Venetian lead. Text: soldos duos f.p. l. 44 s. 2 o0201082.074vh 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Text: libras novem f.p. l. 9 o0201082.074vi 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Text: libras novem f.p. l. 9 o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: denarios duos f.p. l. 452 s. 18 o0201082.075a 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Text: libras ducentas f.p. l. 200 o0201082.075b 1423 maggio 27 Payment to an accountant for audit of the accounts of the treasurer of the forced loans. Text: f.p. f. 3 l. 2 o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Text: denarios quattuor f.p. l. 18 s. 19 o0201082.075d 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia (of the Signori). Text: denarios decem f.p. l. 2 s. 17 o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: denarios novem f.p. l. 73 s. 6 o0201082.075f 1423 giugno 2 Payment for the purchase of broad bricks. Text: libras trecentas f.p. l. 300 o0201082.075va 1423 giugno 2 Payment for the purchase of broad bricks. Text: Pieri notarii Opere l. 320 o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Text: viginti quinque f.p. l. 25 o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. Text: unum denarios quattuor l. 13 s. 1 o0201082.076b 1423 giugno 17 Payment for petty expenses. Text: soldos quindecim f.p. l. 84 s. 15 o0201082.076h 1423 giugno 17 Salary of the messenger. Text: triginta sex f.p. l. 36 o0201082.076i 1423 giugno 17 Salary of the messenger. Text: libras triginta f.p. l. 30 o0201082.076vc 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: usque ad Brozzi l. 3 s. 5 o0201082.076ve 1423 giugno 17 Payment for recovery of a large chestnut tree large carried away by the Arno. Text: soldos quinque f.p. l. 3 s. 5 o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Text: denarios quattuor f.p. l. 22 s. 15 o0201082.076vg 1423 giugno 17 Payment for the purchase of Venetian lead. Text: sex denarios quinque l. 22 s. 6 o0201082.076vh 1423 giugno 17 Payment of rights on pawns sold. Text: per eum usattoribus l. 53 s. 13 o0201082.077a 1423 giugno 19 Payment to kilnmen for the purchase of broad bricks. Text: libras centum f.p. l. 100 o0201082.077b 1423 giugno 19 Payment for supply of broad bricks. Text: mey notarii infrascripti l. 300 o0201082.077c 1423 giugno 19 Payment for the purchase and transport of white marble. Text: Signie usque Florentiam l. 100 o0201082.077e 1423 giugno 19 Payment for the purchase of lumber. Text: a c. ... l. 40 o0201083.065a 1423 luglio 5 Payment to Filippo di ser Brunellesco for a wood model for the chain of the cupola. Text: libras otto f.p. l. 8 o0201083.065c 1423 luglio 8 Payment for petty expenses. Text: denarios sex f.p. l. 27 d. 6 o0201083.065va 1423 luglio 8 Commission of the notary of testaments. Text: soldos quinque f.p. l. 55 s. 5 o0201083.065vb 1423 luglio 8 Payment for torches for the feast of Saint John. Text: denarios sex f.p. l. 12 s. 16 o0201083.065vc 1423 luglio 8 Payment for rafting of lumber. Text: omni suo residuo l. 11 s. 17 o0201083.065ve 1423 luglio 14 Payment for manufacture of two nets for two oculi. Text: libras duodecim f.p. l. 12 o0201083.065vf 1423 luglio 14 Payment for finials and cornices of red marble. Text: totum libras duodecim l. 12 o0201083.003ve 1423 luglio 29 Registration of the daily wages of ailing unskilled worker. Text: iulii Iacobus Ugolini l 'Allodola manovalis Opere o0201083.066a 1423 luglio 29 Restitution of sum for pawn sold. Text: soldos duos f.p. l. 3 s. 2 o0201083.066b 1423 agosto 16 Payment to kilnman for transport of broad bricks. Text: libras centum f.p. l. 100 o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Text: denarios novem f.p. l. 39 s. 3 o0201083.066d 1423 agosto 16 Payment for carriage of sandstone blocks. Text: denarios undecim f.p. l. 66 s.- d. o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Text: denarios otto f.p. l. 34 s. 17 o0201083.066vc 1423 agosto 16 Payment for carriage of sandstone blocks. Text: denarios quattuor f.p. l. 58 s. 8 o0201083.066vf 1423 agosto 16 Payment to carter for carriage of sandstone blocks for the cupola. Text: quattuor denarios otto l. 3 s. 4 o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: quinque denarios novem l. 26 s. 5 o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: denarios duos f.p. l. 41 s. 13 o0201083.066vi 1423 agosto 16 Payment for supply of mortar. Text: soldos quattuordecim f.p. l. 30 s. 14 o0201083.066vl 1423 agosto 16 Payment for supply of lumber. Text: libras ducentas f.p. l. 200 o0201083.067a 1423 agosto 16 Payment for supply of mortar. Text: denario sex f.p. l. 158 s. 7 o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: denarios novem f.p. l. 27 s. 12 o0201083.067c 1423 agosto 16 Payment for supply of mortar. Text: denarios sex f.p. l. 89 s. 7 o0201083.067d 1423 agosto 16 Payment for supply of mortar. Text: sexaginta quinque f.p. l. 65 o0201083.067e 1423 agosto 16 Payment for a supply of sand for mortar. Text: denarios novem f.p. l. 62 s. 8 o0201083.067f 1423 agosto 16 Payment for transport of lumber. Text: soldos decem f.p. l. 7 s. 10 o0201083.067g 1423 agosto 16 Payment for transport of lumber. Text: denarios quattuor f.p. l. 32 s. 18 o0201083.067vc 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Text: in pluribus partitis l. 58 s. 10 o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: denarios sex f.p. l. 18 s. 7 o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Text: denarios quinque f.p. l. 22 s. 9 o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: denarios sex f.p. l. 42 s. 10 o0201083.067vg 1423 agosto 27 Payment for the purchase of Venetian lead. Text: denarios septem f.p. l. 43 s. 16 o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. Text: denarios decem f.p. l. 32 s. 6 o0201083.068b 1423 agosto 27 Payment for supply of lumber. Text: libras sexaginta f.p. l. 60 o0201083.068c 1423 agosto 27 Payment for supply of lumber. Text: misso ad Operam l. 60 o0201083.068e 1423 agosto 27 Payment for transport of broad bricks. Text: libras quingentas f.p. l. 500 o0201083.068g 1423 agosto 27 Balance of payment for old supply contract for lumber. Text: centum quinquaginta f.p. l. 150 o0201083.068i 1423 agosto 27 Payment for petty expenses. Text: denarios otto f.p. l. 105 s. 4 o0201083.068vc 1423 settembre 11 Salary of the guard of the forest. Text: futuri libras viginti l. 20 o0201083.068vd 1423 settembre 24 Payment to a cooper. Text: denarios undecim f.p. l. 58 s. 4 o0201083.069b 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Text: cupule, in totum l. 13 o0201083.069c 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: denarios quattuor f.p. l. 41 s. - o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: denarios quinque f.p. l. 88 s. 6 o0201083.069e 1423 settembre 24 Payment for supply of lumber. Text: libras quinquaginta f.p. l. 50 o0201083.069f 1423 settembre 24 Payment to contractor of the ox-driven hoist for the time lost when the new hoists invented by Brunelleschi were being prepared. Text: libras sex f.p. l. 6 o0201083.069g 1423 settembre 24 Payment to workers for having sprinkled the wall of the cupola in summer. Text: denarios sex f.p. l. 4 s. 2 o0201083.069h 1423 settembre 28 Payment to put the house of a priest and a canon in order. Text: libras triginta duas l. 32 o0201083.070a 1423 ottobre 20 Salary of the messenger. Text: triginta sex f.p. l. 36 o0201083.070b 1423 ottobre 20 Salary of the messenger. Text: triginta sex f.p. l. 36 o0201083.070e 1423 ottobre 20 Payment for the purchase of broad bricks. Text: in presentem diem l. 200 o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Text: soldos otto f.p. l. 23 s. 8 o0201083.070h 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: VII iulii 1423 l. 5 s. 16 o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. Text: denarios sex f.p. l. 6 s. 12 o0201083.070l 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Text: 36 pro libra l. 19 s. 19 o0201083.070m 1423 novembre 6 Payment to bargeman for transport of corner boards of oak for the wood chain. Text: libras viginti f.p. l. 20 o0201083.011va 1423 novembre 18 Winter and summer salary set for a master carpenter. Text: ieme f. - l. 1 Ghinus predictus o0201083.011va 1423 novembre 18 Winter and summer salary set for a master carpenter. Text: estate f. - l. 1 s. 3 o0201083.070va 1423 novembre 18 Payment for the purchase of oak boards for the chain of the cupola. Text: libras sexaginta f.p. l. 60 o0201083.070vb 1423 novembre 18 Payment for petty expenses. Text: denarios decem f.p. l. 118 s. 18 o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: denarios quattuor f.p. l. 171 s. 5 o0201083.070vd 1423 novembre 18 Payment for supply of mortar. Text: libras centum septuaginta l. 170 o0201083.070ve 1423 novembre 18 Payment for supply of mortar. Text: decem novem f.p. l. 4 s. 19 o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Text: denarios tres f.p. l. 29 s. 12 o0201083.070vg 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Text: libras sedecim f.p. l. 16 o0201083.070vh 1423 novembre 18 Balance of payment for transport of sandstone blocks. Text: ottobris proxime preteriti l. 116 d. 2 o0201083.071a 1423 novembre 18 Payment for the purchase of broad bricks. Text: quartam settenbris 1423 l. 180 o0201083.071b 1423 novembre 18 Payment for the purchase of flat bricks. Text: soldos quattuordecim f.p. l. 1 s. 14 o0201083.071c 1423 novembre 18 Payment to kilnman for transport of broad bricks. Text: quadrones ad Operam l. 50

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