l   Document Date Summary Context of query o0201081.066a 1422 luglio 7 Payment for supply of white marble for the cornices. Text: denarios quattuor f.p. l. CLI s. XVI o0201081.077f 1422 dicembre 9 Payment for supply of white marble. Text: libras centum f.p. l. C o0201082.068d 1422/3 marzo 9 Payment for supply of white marble. Text: libras ducentas f.p. l. 200 o0201086.047g 1425 aprile 3 Payment for supply of white marble. Text: Bartolomei notarii infrascripti l. L o0201076.046l 1419 luglio 5 Payment for supply, cutting and trimming of lumber. Text: tagliatura et dolatura l. 30 o0201074.034c 1418 agosto 9 Payment for supply, cutting, trimming and transport of lumber. Text: dictum lignamen etc. l. 50 o0201082.073b 1423 maggio 7 Payment for supply, trimming and transport of lumber. Text: quattuorcentas quinque f.p. l. 405 o0201080.070ve 1422 aprile 29 Payment for taking lumber from the Alps. Text: libras centum f.p. l. C o0201070.004e 1416/7 gennaio 25 Payment for the carriage of hard stones. Text: denarios quattuor f.p. l. 22 s. 8 o0201070.012e 1416/7 marzo 11 Payment for the carriage of hard stones. Text: denarios tre f.p. l. 14 s. - o0201070.019e 1417 aprile 29 Payment for the carriage of hard stones. Text: et denarios quattuor l. 37 s. 7 o0201070.023va 1417 giugno 3 Payment for the carriage of hard stones. Text: denarios duos f.p. l. 11 s. 4 o0201079.070vf 1421 agosto 20 Payment for the carriage of hard stones. Text: soldos sedecim f.p. l. II s. XVI o0201086.043ve 1424/5 febbraio 14 Payment for the construction of the outer gate of the castle of Lastra. Text: Ghanghalandi comitatus Florentie l. XXX o0201074.044e 1418 dicembre 2 Payment for the expenditures of a kilnman's trip and sojourn. Text: viginti quinque f.p. l. 25 o0201076.050vc 1419 agosto 31 Payment for the farewell repast for the office of the wardens. Text: a c. 54 l. 2 s. 6 o0201077.052vf 1419/20 gennaio 9 Payment for the marble figure to be put on the front facade of the Duomo. Text: Pieri Cennis de l 'Amorotto Miccael Iohannis o0201078.075b 1421 giugno 16 Payment for the purchase and carriage of stones and sandstone blocks. Text: denarios otto f.p. l. LXVI s. XI o0201079.071b 1421 agosto 20 Payment for the purchase and carriage of stones. Text: denarios sex f.p. l. XXVII s. XI o0201074.060l 1418 dicembre 23 Payment for the purchase and loan of drinking glasses and flasks. Text: libras quattuor f.p. l. 4 o0201079.068va 1421 luglio 24 Payment for the purchase and transport of broad terracotta bricks. Text: libras trecentas f.p. l. CCC De quibus o0201077.056ve 1419/20 gennaio 31 Payment for the purchase and transport of lumber. Text: soldos quinque f.p. l. XLII s. V o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: denarios otto f.p. l. XLV s. XI o0201074.040g 1418 ottobre 24 Payment for the purchase and transport of soft and hard stones. Text: soldos tres f.p. l. 10 s. 3 o0201078.066vg 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. Text: soldos duodecim f.p. l. CXLII s. XII o0201078.072f 1421 maggio 30 Payment for the purchase and transport of stones. Text: denarios otto f.p. l. CXXVIII s. V o0201082.077c 1423 giugno 19 Payment for the purchase and transport of white marble. Text: Signie usque Florentiam l. 100 o0201078.071ve 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. Text: soldos decem f.p. l. VIICL XXXVII s. o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Text: denarios otto f.p. l. XXXVII s. XII 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 o0201076.053vb 1419 agosto 31 Payment for the purchase of a chain and an iron pole for the third tribune. Text: a c. 57 l. 32 s. 1 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 o0201077.052vd 1419 dicembre 29 Payment for the purchase of a house from the hospital of Santa Maria Nuova. Text: tres f. CLXXXXIII l. I s. III o0201079.092vb 1421 dicembre 23 Payment for the purchase of a large rope. Text: f.p. f. LVI l. I s. XVI o0201077.061e 1419/20 marzo 8 Payment for the purchase of a lintel, cornice, threshold and corbels for a door of the Pope's residence. Text: XV denarios sex l. L s.XV d. 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 o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. Text: unum denarios quattuor l. 13 s. 1 o0201085.040b 1424 novembre 7 Payment for the purchase of a rope. Text: soldos duodecim f.p. l. CCXXXIIII s. XII o0201086.050b 1425 maggio 18 Payment for the purchase of a rope. Text: a c. 191 l. CLXII s. V o0201076.052d 1419 settembre 13 Payment for the purchase of a trough for gutter spouts. Text: libras sex f.p. l. 6 o0201081.073h 1422 ottobre 6 Payment for the purchase of barrels to make vats. Text: libras sedecim f.p. l. XVI o0201076.048vd 1419 agosto 21 Payment for the purchase of beech logs for the Pope's residence. Text: soldos tres f.p. l. 15 s. 3 o0201075.050a 1419 maggio 10 Payment for the purchase of benches for the Pope's residence. Text: quadraginta quinque f.p. l. 45 o0201077.053a 1419/20 gennaio 9 Payment for the purchase of black marble. Text: et contenta sociorum l. XL o0201086.051va 1425 giugno 21 Payment for the purchase of boards and flat boards of chestnut and for an elm board for the ox-driven hoist. Text: denarios sex f.p. l. VI s. V o0201075.045va 1418/9 gennaio 25 Payment for the purchase of bricks and flat bricks for Brunelleschi's model. Text: triginta novem f.p. l. 39 o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. Text: denarios quattuor f.p. l. 121 s. 9 o0201077.063a 1420 marzo 27 Payment for the purchase of bricks and flat bricks for the Pope's residence. Text: soldos novem f.p. l. CLXXXVI s. VIIII o0201075.045vd 1418/9 febbraio 6 Payment for the purchase of bricks for Santa Maria Novella. Text: libras quinquaginta f.p. l. 50 o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. Text: denarios sex f.p. l. 5 s. 19 o0201074.040va 1418 ottobre 24 Payment for the purchase of bricks. Text: denarios octo f.p. l. 37 s. 16 o0201074.041vc 1418 ottobre 26 Payment for the purchase of bricks. Text: denarios tres f.p. l. 2 s. 4 o0201081.076c 1422 novembre 23 Payment for the purchase of bricks. Text: denarios sex f.p. l. I s. XI o0201079.070ve 1421 agosto 20 Payment for the purchase of broad bricks of clay. Text: denarios otto f.p. l. LXXI d. VIII o0201079.074d 1421 ottobre 2 Payment for the purchase of broad bricks of clay. Text: libras quadringentas f.p. l. CCCC o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Text: denarios otto f.p. l. 103 s. 5 o0201080.069vc 1422 aprile 21 Payment for the purchase of broad bricks with tare for breakage of some of them. Text: denarios otto f.p. l. IIICII s. 6 o0201077.066vc 1420 aprile 14 Payment for the purchase of broad bricks. Text: centum quinqueginta f.p. l. CL o0201078.071vb 1421 aprile 26 Payment for the purchase of broad bricks. Text: decem denarios duos l. CXI s. X o0201078.075vi 1421 giugno 16 Payment for the purchase of broad bricks. Text: libras quadringentas f.p. l. CCCC o0201079.065a 1421 luglio 4 Payment for the purchase of broad bricks. Text: conductorum libras ducentas l. CC o0201079.065b 1421 luglio 4 Payment for the purchase of broad bricks. Text: libras quadringentas f.p. l. IIIIC o0201080.067d 1421/2 marzo 13 Payment for the purchase of broad bricks. Text: libras ducentas f.p. l. CC o0201081.072d 1422 settembre 22 Payment for the purchase of broad bricks. Text: libras centum quinqueginta l. CL o0201081.073d 1422 ottobre 6 Payment for the purchase of broad bricks. Text: conductorum libras quingentas l. VC 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 o0201083.070e 1423 ottobre 20 Payment for the purchase of broad bricks. Text: in presentem diem l. 200 o0201083.071a 1423 novembre 18 Payment for the purchase of broad bricks. Text: quartam settenbris 1423 l. 180 o0201084.046b 1424 aprile 11 Payment for the purchase of broad bricks. Text: denarium unum f.p. l. 206 s. 4 o0201084.046c 1424 aprile 11 Payment for the purchase of broad bricks. Text: 6, restat libras l. 211 s. 6 o0201079.070e 1421 agosto 20 Payment for the purchase of broad terracotta bricks. Text: denarios quattuor f.p. l. CXLVI s. XVIIII o0201079.072va 1421 agosto 27 Payment for the purchase of broad terracotta bricks. Text: libras quadringentas f.p. l. CCCC o0201079.077b 1421 ottobre 30 Payment for the purchase of broad terracotta bricks. Text: soldos quinque f.p. l. CCLXXVIIII s. V o0201079.077c 1421 ottobre 31 Payment for the purchase of broad terracotta bricks. Text: libras ducentas f.p. l. CC o0201079.091ve 1421 dicembre 18 Payment for the purchase of broad terracotta bricks. Text: libras centum viginti l. CXX o0201081.072f 1422 settembre 25 Payment for the purchase of broad terracotta bricks. Text: libras quadringentas f.p. l. IIIIC o0201072.024vd 1417/8 febbraio 28 Payment for the purchase of capons and geese. Text: quattuor pro libra l. 14 s. 15 o0201072.032vf 1418 aprile 6 Payment for the purchase of capons and kids. Text: triginta tres f.p. l. 33 o0201074.042vc 1418 novembre 15 Payment for the purchase of capons for All Saints. Text: soldos quindecim f.p. l. 22 s. 15 o0201072.032ve 1418 aprile 6 Payment for the purchase of charcoal. Text: denarios sex f.p. l. 6 s. 17 o0201077.054vc 1419/20 gennaio 18 Payment for the purchase of charcoal. Text: settem soldos decem l. VII s. X o0201077.060c 1419/20 marzo 6 Payment for the purchase of chestnut boards for the Pope's residence. Text: soldos decem f.p. l. IIII s. X o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. Text: otto denarios sex l. XV s. VIII o0201077.053vf 1419/20 gennaio 18 Payment for the purchase of chestnut boards. Text: denarios quattuor f.p. l. XVIII s. XIII o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Text: libras sessaginta f.p. l. LX o0201078.069vb 1421 aprile 16 Payment for the purchase of cones, poles and hoes. Text: tres soldos quattuor l. XXXIII s. IIII o0201077.063vf 1420 marzo 27 Payment for the purchase of corbels for the Pope's residence. Text: denarios duos f.p. l. VIII s. VIIII o0201078.068c 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. Text: unum denarios otto l. LXXVIII s. I o0201077.054g 1419/20 gennaio 18 Payment for the purchase of dressed stones for a door and a trough. Text: denarios otto f.p. l. VIIII s. IIII o0201075.051vd 1419 giugno 22 Payment for the purchase of dressed stones for the Pope's residence. Text: trecentas triginta tres l. 333 o0201083.070vg 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Text: libras sedecim f.p. l. 16 o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. Text: denarios decem f.p. l. 102 s. 5 o0201086.048vd 1425 aprile 28 Payment for the purchase of fir "chiavatoi". Text: eum in totum l. LIIII s. XI 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 o0201077.060vb 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: soldos decem f.p. l. XX s. X o0201077.061f 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: soldos otto f.p. l. CCLXV s. VIII o0201077.060d 1419/20 marzo 6 Payment for the purchase of fir boards for the third tribune. Text: libras ottuaginta f.p. l. LXXX o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Text: novem denarios novem l. LX s. XVIIII o0201076.045vh 1419 luglio 5 Payment for the purchase of fir logs. Text: sexaginta octo f.p. l. 68 o0201077.059vd 1419/20 febbraio 29 Payment for the purchase of fir, elm and chestnut lumber for the Pope's residence. Text: ottoesoldos decem otto l. XVIII s. XVIII o0201070.013g 1416/7 marzo 17 Payment for the purchase of fir. Text: soldos duodecim f.p. l. 4 s. 12 o0201070.024b 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Text: denarios tres f.p. l. 8 d. 3 o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Text: soldos otto f.p. l. 4 s. 8 o0201077.059e 1419/20 febbraio 29 Payment for the purchase of flat bricks for the oculi of the third tribune. Text: denarios duos f.p. l. VI s. XVII o0201075.051a 1419 maggio 31 Payment for the purchase of flat bricks for the Pope's residence. Text: denarios octo f.p. l. 22 s. 15 o0201076.050c 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: soldos quinque f.p. l. 60 s. 5 o0201076.050d 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: denarios quattuor f.p. l. 86 s. 10 o0201076.050e 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: denarios decem f.p. l. 84 s. 14 o0201077.063va 1420 marzo 27 Payment for the purchase of flat bricks from Campi and roof tiles for the Pope's residence. Text: denarios sex f.p. l. XX d. VI o0201077.063ve 1420 marzo 27 Payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: denarios sex f.p. l. XLI s. III o0201074.058e 1418 dicembre 15 Payment for the purchase of flat bricks. Text: soldos quattuordecim f.p. l. 2 s. 14 o0201077.070c 1420 giugno 28 Payment for the purchase of flat bricks. Text: soldos decem settem l. 31 s. 17 o0201083.071b 1423 novembre 18 Payment for the purchase of flat bricks. Text: soldos quattuordecim f.p. l. 1 s. 14 o0201086.043va 1424/5 gennaio 29 Payment for the purchase of forged iron for the castle of Lastra. Text: libras octuaginta f.p. l. LXXX o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. Text: viginti sex f.p. l. XXVI o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Text: soldos otto f.p. l. 23 s. 8 o0201075.045vb 1418/9 gennaio 30 Payment for the purchase of gesso tablets. Text: soldos decem f.p. l. 2 s. 10 o0201073.025vd 1418 giugno 30 Payment for the purchase of gloves. Text: libras quinquaginta duas l. 52 o0201073.025ve 1418 giugno 30 Payment for the purchase of gloves. Text: viginti sex f.p. l. 26 o0201081.067vc 1422 agosto 7 Payment for the purchase of gloves. Text: soldos otto f.p. l. VI s. VIII o0201085.041c 1424 novembre 7 Payment for the purchase of gloves. Text: SS c. 3 l. V s. XVI o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: denarios quinque f.p. l. 2 s. 16 o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: denarios duos f.p. l. 9 s. 6 o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: denarios sex f.p. l. XLVIII s. XIII o0201079.066a 1421 luglio 10 Payment for the purchase of gutter spouts. Text: viginti quattuor f.p. l. XXIIII o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Text: soldos quinque f.p. l. 7 s. 5 o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. Text: denarios duos f.p. l. 11 s. 4 o0201070.012va 1416/7 marzo 11 Payment for the purchase of hard stones. Text: libras septem f.p. l. 7 f.p. o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Text: denarios octo f.p. l. 18 s. 13 o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Text: denarium unum f.p. l. 5 s. 12 o0201079.070vb 1421 agosto 20 Payment for the purchase of hardware for the hoisting machine of Filippo di ser Brunellesco. Text: soldos quindecim f.p. l. XLII s. XV o0201077.065ve 1420 aprile 19 Payment for the purchase of hardware for the residence of the Pope. Text: soldos sedecim f.p. l. CCCXXII s. XVI o0201074.034vd 1418 agosto 12 Payment for the purchase of hardware. Text: denarios quattuor f.p. l. 5 s. 1 o0201079.065vh 1421 luglio 10 Payment for the purchase of hardware. Text: denarios sex f.p. l. CXVI s. VIII o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Text: novem denarios sex l. XVI s. VIIII o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Text: soldos sedecim f.p. l. VIIICLXXXXV s. 16 o0201082.065va 1422/3 febbraio 5 Payment for the purchase of hardware. Text: centum quinquaginta f.p. l. 150 o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. Text: denarios tres f.p. l. 64 s. 7 o0201082.072ve 1423 aprile 28 Payment for the purchase of hardware. Text: libras quattuorcentas f.p. l. 400 o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: denarios duos f.p. l. 452 s. 18 o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: denarios quattuor f.p. l. 171 s. 5 o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Text: a c. 144 l. 23 s. 4 o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. Text: a c. 135 l. 39 s. 18 o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Text: a c. 116 l. 201 s. 16 o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Text: soldos quattuor f.p. l. 60 s. 4 o0201085.045vb 1424 dicembre 9 Payment for the purchase of hardware. Text: SS cartis predictis l. VCLVI s. X o0201085.045vc 1424 dicembre 9 Payment for the purchase of hardware. Text: et denarios duos l. VCLXIII s. XVIII o0201085.047vh 1424 dicembre 20 Payment for the purchase of hardware. Text: denarios sex f.p. l. 358 s. 6

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