l   Document Date Summary Context of query o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: signato SS c... l. VIII o0201082.077c 1423 giugno 19 Payment for the purchase and transport of white marble. Text: Signie usque Florentiam l. 100 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Simonis conductor lignaminis l. 1 s. 11 o0201076.045a 1419 luglio 5 Oath of wardens and payment for the purchase of lead. Text: sine aliqua retentione l. 54 s. 16 o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: sine aliqua retentione l. 92 s. 10 o0201070.010vb 1416/7 marzo 3 Payment for purchase of fir boards. Text: sine aliqua retentione. l. 46 s. 4 o0202001.170vb 1425/6 febbraio 4 Order to follow in the continuation of the work on the cupola the report prepared by four experts on commission of all the responsible officials, whose text is quoted in full and approved, while reserving full authority to the wardens and cupola officials. Text: sino a trenta l 'uno e non o0201085.044vh 1424 dicembre 9 Payment to master wallers for the castle of Malmantile. Text: sociis libras quadraginta l. CCL o0201077.052d 1419 dicembre 29 Payment for supply of broad bricks. Text: sociorum dicti Pardi l. XXX o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: soldi dieci p. l 'una, montano lire o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: soldi 2, lascia l 'aconciatura s. 2 o0201086.040vg 1424/5 gennaio 12 Payment for the purchase of mortar. Text: soldorum duodecim f.p. l. XIII s. XII o0201074.037va 1418 ottobre 4 Payment to a master and to two unskilled workers for work on two houses. Text: soldorum quindecim f.p. l. 11 s. 15 o0201072.026e 1417/8 marzo 10 Payment for petty expenses. Text: soldorum XIII f.p. l. 6 s. 13 o0201076.052c 1419 settembre 13 Payment for the purchase of Venetian lead. Text: soldos decem f.p. l. 150 s. 10 o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: soldos decem f.p. l. 180 s. 10 o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: soldos decem f.p. l. CXXVIIII s. X o0201080.064h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. Text: soldos decem f.p. l. III 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 o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: soldos decem f.p. l. IIII s. X o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: soldos decem f.p. l. IIII s. X o0201077.054vl 1419/20 gennaio 18 Payment for supply of infill stones and hewn revetment stones for the Pope's residence. Text: soldos decem f.p. l. LIIII s. X o0201081.069c 1422 agosto 7 Payment for supply of lumber. Text: soldos decem f.p. l. LVII s. X o0201080.073f 1422 giugno 16 Balance of payment for 1561 chestnut flat boards for the chapels. Text: soldos decem f.p. l. LXV s. X o0201078.070c 1421 aprile 16 Payment for the purchase of hewn stones. Text: soldos decem f.p. l. LXVII s. X o0201080.064ve 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones from Salvi's quarry. Text: soldos decem f.p. l. LXVII s. X o0201085.041b 1424 novembre 7 Payment for supply of mortar to the castle of Malmantile. Text: soldos decem f.p. l. LXXVIIII s. X o0201080.066vd 1421/2 marzo 11 Payment for freight of the marble for the oculus of the third tribune. Text: soldos decem f.p. l. VI s. X o0201078.071ve 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. Text: soldos decem f.p. l. VIICL XXXVII s. o0201079.065vd 1421 luglio 10 Payment for cutting and trimming of fir lumber. Text: soldos decem f.p. l. XI s. X o0201078.069va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. Text: soldos decem f.p. l. XIII s. X o0201077.055d 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks for the Pope's residence. Text: soldos decem f.p. l. XLVI s. X o0201077.056vd 1419/20 gennaio 31 Salary of the guard of the forest. Text: soldos decem f.p. l. XVII s. X o0201085.045ve 1424 dicembre 9 Payment for the purchase of roof tiles. Text: soldos decem f.p. l. XVIIII s. X o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: soldos decem f.p. l. XVIIII s. X 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 o0201078.069vh 1421 aprile 16 Payment for the purchase of hewn stones. Text: soldos decem f.p. l. XXII s. X o0201078.074l 1421 giugno 16 Payment for the purchase of hewn stones. Text: soldos decem f.p. l. XXII s. X o0201079.073c 1421 settembre 17 Payment for the purchase of hewn stones. Text: soldos decem f.p. l. XXII s. X o0201079.074e 1421 ottobre 2 Payment for the purchase of hewn stones. Text: soldos decem f.p. l. XXII s. X o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Text: soldos decem f.p. l. XXII s. X o0201079.081e 1421 novembre 21 Payment for the purchase of hewn stones. Text: soldos decem f.p. l. XXII s. X o0201078.076e 1421 giugno 26 Payment for transport of sandstone blocks from the Trassinaia quarry. Text: soldos decem f.p. l. XXII s. X o0201081.077vc 1422 dicembre 11 Balance of payment for supply of lumber. Text: soldos decem f.p. l. XXIIII s. X o0201085.044c 1424 dicembre 9 Payment for the purchase of mortar. Text: soldos decem f.p. l. XXV s. X o0201078.066vf 1420/1 marzo 19 Payment for sawing of boards of beech. Text: soldos decem f.p. l. XXVII s. X o0201075.045vb 1418/9 gennaio 30 Payment for the purchase of gesso tablets. Text: soldos decem f.p. l. 2 s. 10 o0201072.026b 1417/8 marzo 10 Payment for removal of lumber from the water. Text: soldos decem f.p. l. 4 s. 10 o0201074.038d 1418 ottobre 8 Payment for the purchase of small wood beams. Text: soldos decem f.p. l. 4 s. 10 o0201076.055g 1419 dicembre 15 Payment for supply of filling material for the foundations. Text: soldos decem f.p. l. 5 s. 10 o0201074.038vg 1418 ottobre 12 Payment for a lamp and other ornaments in the chapel of the Virgin Annunciate. Text: soldos decem f.p. l. 6 s. 10 o0201070.025e 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Text: soldos decem f.p. l. 6 s. 10 o0201082.066c 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: soldos decem f.p. l. 7 s. 10 o0201083.067f 1423 agosto 16 Payment for transport of lumber. Text: soldos decem f.p. l. 7 s. 10 o0201076.050b 1419 luglio 19 Payment for whitewashing executed in Santa Maria Novella. Text: soldos decem f.p. l. 7 s. 10 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 o0201074.043a 1418 novembre 16 Payment to stonecutters of the Opera for work in the palace of the Signori. Text: soldos decem f.p. l. 7 s. 10 o0201073.011ve 1418 maggio 28 Salary of the guard of the forest. Text: soldos decem f.p. l. 17 s. 10 o0201074.041va 1418 ottobre 26 Payment for supply of mortar. Text: soldos decem f.p. l. 19 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 o0201076.045d 1419 luglio 5 Balance of payment for contract for cutting and trimming of lumber. Text: soldos decem f.p. l. 21 s. 10 o0201072.021d 1417/8 febbraio 18 Payment for removing earth. Text: soldos decem f.p. l. 21 s. 10 o0201082.073vf 1423 maggio 22 Payment for carriage of sandstone blocks for the cupola. Text: soldos decem f.p. l. 26 s. 10 o0201076.053b 1419 ottobre 7 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: soldos decem f.p. l. 27 s. 10 o0201072.023vh 1417/8 febbraio 28 Salary of the notary of testaments. Text: soldos decem f.p. l. 28 s. 10 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 o0201073.015f 1418 giugno 14 Payment of a gabelle for towloads of lumber. Text: soldos decem f.p. l. 31 s. 10 o0201074.040vf 1418 ottobre 24 Salary of a master for work on the model of Brunelleschi. Text: soldos decem f.p. l. 33 s. 10 o0201074.034vg 1418 agosto 12 Payment for the purchase of roof tiles. Text: soldos decem f.p. l. 43 s. 10 o0201084.046f 1424 aprile 11 Payment for petty expenses. Text: soldos decem f.p. l. 45 s. 10 o0201075.052vb 1419 giugno 22 Payment for manufacture of a bridge with roof strut for the concistory of the Pope. Text: soldos decem f.p. l. 58 s. 10 o0201076.054vd 1419 dicembre 15 Payment for supply of lumber. Text: soldos decem f.p. l. 62 s. 10 o0201077.068ve 1420 giugno 15 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Text: soldos decem novem l. LVIIII s. XVIIII o0201085.044va 1424 dicembre 9 Payment for the purchase of mortar. Text: soldos decem novem l. XXVIIII s. XVIIII o0201085.047c 1424 dicembre 20 Payment for supply of mortar. Text: soldos decem otto l. CXXX s. XVIII o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: soldos decem otto l. XII s. XVIII o0201085.044g 1424 dicembre 9 Payment for the purchase of mortar. Text: soldos decem otto l. XXVIII s. XVIII o0201085.041vb 1424 novembre 7 Salary of the notary of the Opera. Text: soldos decem septem l. VI s. XVII o0201077.070c 1420 giugno 28 Payment for the purchase of flat bricks. Text: soldos decem settem l. 31 s. 17 o0201085.040b 1424 novembre 7 Payment for the purchase of a rope. Text: soldos duodecim f.p. l. CCXXXIIII s. XII 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 o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Text: soldos duodecim f.p. l. CXXX s. XII o0201079.078b 1421 novembre 5 Payment for transport of lumber. Text: soldos duodecim f.p. l. I s. XII o0201086.051d 1425 giugno 12 Payment for a ceiling in the house of the priests. Text: soldos duodecim f.p. l. II s. XII o0201079.065vi 1421 luglio 10 Payment for expenditures incurred to recover lumber carried away by the Arno. Text: soldos duodecim f.p. l. II s. XII o0201079.079vi 1421 novembre 21 Payment for supply of mortar. Text: soldos duodecim f.p. l. LXXXXVIII s. XII o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Text: soldos duodecim f.p. l. XLIII s. XII o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: soldos duodecim f.p. l. XVII s. XII o0201078.074va 1421 giugno 16 Payment for the purchase of hewn stones. Text: soldos duodecim f.p. l. XXII s. X o0201074.035ve 1418 agosto 31 Payment for the purchase of small boards. Text: soldos duodecim f.p. l. 3 s. 12 o0201070.018b 1417 aprile 29 Restitution of the collection of testamentary dues. Text: soldos duodecim f.p. l. 3 s. 12 o0201070.013g 1416/7 marzo 17 Payment for the purchase of fir. Text: soldos duodecim f.p. l. 4 s. 12 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 o0201072.029f 1417/8 marzo 22 Payment for the purchase of roof tiles. Text: soldos duodecim f.p. l. 8 s. 12 o0201076.049ve 1419 luglio 19 Payment for manufacture of benches with backrests and predellas for the concistory hall of the Pope. Text: soldos duodecim f.p. l. 12 s. 12 o0201082.074ve 1423 maggio 22 Payment for transport of lumber. Text: soldos duodecim f.p. l. 23 s. 12 o0201084.041e 1423/4 gennaio 4 Payment for supply of mortar. Text: soldos duodecim f.p. l. 68 s. 12 o0201070.012g 1416/7 marzo 11 Payment for supply of mortar. Text: soldos duodecim f.p. l. 82 s. 12 o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: soldos duos f.p. l. II s. II o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. Text: soldos duos f.p. l. IIII s. II o0201079.079vc 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Text: soldos duos f.p. l. LXIII s. II o0201081.069d 1422 agosto 7 Payment for supply of mortar. Text: soldos duos f.p. l. LXXIII s. II o0201081.068g 1422 agosto 7 Payment for transport of large sandstone blocks and sandstone gutter spouts. Text: soldos duos f.p. l. LXXXXIIII s. II o0201086.042ve 1424/5 gennaio 24 Commission of the notary of testaments. Text: soldos duos f.p. l. VII s. II o0201081.077va 1422 dicembre 9 Payment for rafting of lumber. Text: soldos duos f.p. l. XX s. II o0201086.040vf 1424/5 gennaio 12 Payment for the purchase of mortar. Text: soldos duos f.p. l. XXIII s. II o0201074.059vc 1418 dicembre 23 Purchase of nails for a model (of the cupola). Text: soldos duos f.p. l. 1 s. 2 o0201075.048vc 1419 aprile 28 Payment for petty expenses. Text: soldos duos f.p. l. 2 s. 2 o0201083.066a 1423 luglio 29 Restitution of sum for pawn sold. Text: soldos duos f.p. l. 3 s. 2 o0201075.047ve 1419 aprile 12 Payment for a supply of sand for saws. Text: soldos duos f.p. l. 6 s. 2 o0201074.043vd 1418 novembre 15 Payment for the purchase of small wood beams. Text: soldos duos f.p. l. 8 s. 2 o0201073.004vb 1418 aprile 18 Payment for removing earth. Text: soldos duos f.p. l. 24 s. 2 o0201082.074vf 1423 maggio 22 Payment for the purchase of Venetian lead. Text: soldos duos f.p. l. 44 s. 2 o0201074.042d 1418 novembre 15 Payment for supply of mortar. Text: soldos duos f.p. l. 53 s. 2 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 o0201077.067i 1420 maggio 18 Payment for the purchase of wine for the masters who worked on the stairs of the Pope's residence. Text: soldos novem f.p. l. II s. VIIII o0201081.069vd 1422 agosto 7 Payment for petty expenses. Text: soldos novem f.p. l. III s. VIIII o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: soldos novem f.p. l. X s. VIIII o0201073.025vb 1418 giugno 30 Pay of a master. Text: soldos novem f.p. l. 1 s. 9 o0201074.044vc 1418 dicembre 5 Payment for supply of lumber. Text: soldos novem f.p. l. 82 s. 9 o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: soldos octo f.p. l. 3 s. 8 o0201074.040vg 1418 ottobre 24 Salary of a master for work on the model of Brunelleschi. Text: soldos octo f.p. l. 20 s. 8 o0201075.047c 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: soldos octo f.p. l. 76 s. 8 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 o0201079.066vb 1421 luglio 16 Payment for transport of sandstone blocks. Text: soldos otto f.p. l. LI s. VIII o0201077.067d 1420 maggio 18 Payment for various expenditures. Text: soldos otto f.p. l. LV s. VIII o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: soldos otto f.p. l. LX s. VIII o0201077.068vf 1420 giugno 15 Payment for the purchase of lead in plates. Text: soldos otto f.p. l. LXXXXII s. VIII o0201081.067vc 1422 agosto 7 Payment for the purchase of gloves. Text: soldos otto f.p. l. VI s. VIII o0201078.075vf 1421 giugno 16 Balance of payment for transport of sandstone blocks. Text: soldos otto f.p. l. XIIII s. VIII o0201080.073g 1422 giugno 16 Payment to supplier for towing lumber from the Alps. Text: soldos otto f.p. l. XLVII s. VIII o0201079.080f 1421 novembre 21 Payment for supply of mortar. Text: soldos otto f.p. l. XX s. VIII o0201078.070f 1421 aprile 16 Payment for carriage of stones. Text: soldos otto f.p. l. XXIII s. VIII o0201084.040vf 1423/4 gennaio 4 Payment for removing earth. Text: soldos otto f.p. l. 4 s. 8 o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Text: soldos otto f.p. l. 4 s. 8 o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Text: soldos otto f.p. l. 23 s. 8 o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Text: soldos otto f.p. l. 46 s. 8 o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. Text: soldos otto f.p. l. 52 s. 8 o0201076.048c 1419 agosto 21 Payment to a painter for "accantonato" in the great hall of the Pope. Text: soldos quattuor f.p. l. 139 s. 4 o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: soldos quattuor f.p. l. III s. IIII o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: soldos quattuor f.p. l. III s. IIII o0201081.076vc 1422 novembre 23 Payment for a supply of sand for mortar. Text: soldos quattuor f.p. l. LXXXV s. IIII o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: soldos quattuor f.p. l. X s. IIII o0201079.068vb 1421 luglio 31 Payment for rafting and transport of large and small chestnut trees for chapels of the third tribune. Text: soldos quattuor f.p. l. XII s. IIII o0201081.069e 1422 agosto 7 Payment for supply of mortar. Text: soldos quattuor f.p. l. XLIIII s. IIII o0201077.067g 1420 maggio 18 Restitution, exonerating the heirs, of sum received in loan by master deceased on the job. Text: soldos quattuor f.p. l. XX s. IIII o0201075.050vf 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: soldos quattuor f.p. l. 3 s. 4 o0201076.050vd 1419 settembre 12 Payment for balance of pawn sold. Text: soldos quattuor f.p. l. 4 s. 4 o0201072.023h 1417/8 febbraio 26 Payment for a supply of sand for mortar. Text: soldos quattuor f.p. l. 13 s. 4 o0201076.048ve 1419 agosto 21 Payment for the purchase of small wood beams for the Pope's residence. Text: soldos quattuor f.p. l. 38 s. 4

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