l   Document Date Summary Context of query o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Text: soldos quattuor f.p. l. 60 s. 4 o0201078.068i 1420/1 marzo 19 Payment for removing earth. Text: soldos quattuordecim f.p. l. I s. XIIII o0201079.071g 1421 agosto 20 Payment for supply of mortar. Text: soldos quattuordecim f.p. l. I s. XIIII o0201079.069vc 1421 agosto 20 Payment for carriage of sandstone blocks. Text: soldos quattuordecim f.p. l. XXVII s. XIIII o0201085.044vb 1424 dicembre 9 Payment for the purchase of mortar. Text: soldos quattuordecim f.p. l. XXXV s. XIIII o0201083.071b 1423 novembre 18 Payment for the purchase of flat bricks. Text: soldos quattuordecim f.p. l. 1 s. 14 o0201074.058e 1418 dicembre 15 Payment for the purchase of flat bricks. Text: soldos quattuordecim f.p. l. 2 s. 14 o0201083.071vf 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: soldos quattuordecim f.p. l. 12 s. 14 o0201076.052vd 1419 ottobre 7 Payment for the purchase of rafters for the roof of the Pope's residence. Text: soldos quattuordecim f.p. l. 17 s. 14 o0201083.066vi 1423 agosto 16 Payment for supply of mortar. Text: soldos quattuordecim f.p. l. 30 s. 14 o0201070.025vl 1417 giugno 22 Commission of the notary of testaments. Text: soldos quattuordecim f.p. l. 61 s. 14 o0201084.041ve 1423/4 gennaio 12 Balance of payment for supply of lumber. Text: soldos quindecim f.p. l. 136 s. 15 o0201079.070vc 1421 agosto 20 Payment for supply of sandstone blocks. Text: soldos quindecim f.p. l. CLXVIII s. XV o0201078.075a 1421 giugno 16 Payment for carriage of stones. Text: soldos quindecim f.p. l. II s. XV o0201078.075c 1421 giugno 16 Payment for carriage of stones. Text: soldos quindecim f.p. l. II s. XV o0201079.080e 1421 novembre 21 Payment for supply of mortar. Text: soldos quindecim f.p. l. III s. XV o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: soldos quindecim f.p. l. LXXXI s. 19 o0201079.073vc 1421 ottobre 2 Salary of the guard of the forest of the Opera. Text: soldos quindecim f.p. l. VIII s. XV o0201085.043d 1424 dicembre 2 Payment for purchase of geese for All Saints. Text: soldos quindecim f.p. l. XIII s. XV 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 o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: soldos quindecim f.p. l. XLIIII s. XV o0201079.066b 1421 luglio 10 Payment to suppliers of marble for expenditures made in conveying from Pisa to Florence 4 pieces of marble for the oculus of the third tribune. Text: soldos quindecim f.p. l. XLIIII s. XV o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. Text: soldos quindecim f.p. l. XXXIII s. XV o0201072.020vi 1417/8 febbraio 18 Payment for carriage of soft stones. Text: soldos quindecim f.p. l. 2 s. 15 o0201073.010vd 1418 maggio 20 Payment for the purchase of iron bars. Text: soldos quindecim f.p. l. 2 s. 15 o0201073b.007c 1418 maggio 20 Payment for the purchase of iron bars. Text: soldos quindecim f.p. l. 2 s. 15 o0201074.043vb 1418 novembre 15 Payment for transport of soft stones. Text: soldos quindecim f.p. l. 2 s. 15 o0201082.074va 1423 maggio 22 Payment for transport of stones. Text: soldos quindecim f.p. l. 2 s. 15 o0201082.067e 1422/3 febbraio 15 Payment to master carpenter. Text: soldos quindecim f.p. l. 3 s. 15 o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: soldos quindecim f.p. l. 9 s. 15 o0201082.070i 1423 marzo 30 Payment for supply of mortar. Text: soldos quindecim f.p. l. 15 s. 15 o0201075.052c 1419 giugno 22 Payment for work on the ceiling of the Pope's chamber. Text: soldos quindecim f.p. l. 15 s. 15 o0201074.042vc 1418 novembre 15 Payment for the purchase of capons for All Saints. Text: soldos quindecim f.p. l. 22 s. 15 o0201076.054vg 1419 dicembre 15 Payment for carriage of flat bricks for the Pope's residence. Text: soldos quindecim f.p. l. 33 s. 15 o0201082.070e 1423 marzo 30 Payment for supply of mortar. Text: soldos quindecim f.p. l. 46 s. 15 o0201076.048a 1419 agosto 12 Payment to Brunelleschi for expenditures incurred for the lantern of his model for the main cupola. Text: soldos quindecim f.p. l. 50 s. 15 o0201076.048vf 1419 agosto 21 Payment for supply of gravel for filling the foundations of a wall and stairs in Santa Maria Novella. Text: soldos quindecim f.p. l. 51 s. 15 o0201084.042vd 1423/4 febbraio 11 Payment of rights to the treasurer for pawns sold. Text: soldos quindecim f.p. l. 77 s. 15 o0201082.076b 1423 giugno 17 Payment for petty expenses. Text: soldos quindecim f.p. l. 84 s. 15 o0201082.074a 1423 maggio 22 Payment for supply of mortar. Text: soldos quinque f.p. l. 123 s. 5 o0201082.074c 1423 maggio 22 Payment for supply of mortar. Text: soldos quinque f.p. l. 123 s. 5 o0201075.049va 1419 maggio 6 Payment for vaults constructed in the Pope's residence. Text: soldos quinque f.p. l. 188 s. 5 o0201079.077b 1421 ottobre 30 Payment for the purchase of broad terracotta bricks. Text: soldos quinque f.p. l. CCLXXVIIII s. V o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Text: soldos quinque f.p. l. CI s. V o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Text: soldos quinque f.p. l. CXLV s. V o0201085.047vf 1424 dicembre 20 Gift of goose for All Saints to the treasurer. Text: soldos quinque f.p. l. I s. V o0201077.064vd 1420 aprile 3 Payment for supply of mortar. Text: soldos quinque f.p. l. II s. V o0201078.064vh 1420/1 gennaio 23 Payment for a supply of sand for mortar. Text: soldos quinque f.p. l. III s. V o0201077.067f 1420 maggio 18 Payment for the purchase of malvasia wine, "pinocchiati" and white bread for a repast for the consuls. Text: soldos quinque f.p. l. III s. V o0201079.091va 1421 dicembre 9 Payment to unskilled worker to empty a quarry of water. Text: soldos quinque f.p. l. IIII s. V o0201085.044f 1424 dicembre 9 Payment for a supply of sand. Text: soldos quinque f.p. l. L s. V o0201078.067va 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: soldos quinque f.p. l. LVI s. V o0201078.072vb 1421 maggio 30 Payment for the purchase of hewn stones. Text: soldos quinque f.p. l. LVI s. V o0201078.074i 1421 giugno 16 Payment for the purchase of hewn stones. Text: soldos quinque f.p. l. LVI s. V o0201081.067b 1422 luglio 17 Payment for the purchase of hewn stones. Text: soldos quinque f.p. l. LVI s. V o0201078.067d 1420/1 marzo 19 Payment for supply of badly fired mortar. Text: soldos quinque f.p. l. VIII s. V o0201077.059vc 1419/20 febbraio 29 Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. Text: soldos quinque f.p. l. XI s. V o0201079.079vh 1421 novembre 21 Payment for supply of mortar. Text: soldos quinque f.p. l. XLI s. V o0201077.056ve 1419/20 gennaio 31 Payment for the purchase and transport of lumber. Text: soldos quinque f.p. l. XLII s. V o0201078.070vg 1421 aprile 16 Payment for supply of mortar. Text: soldos quinque f.p. l. XXI s. V 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 o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Text: soldos quinque f.p. l. 7 s. 5 o0201076.054vf 1419 dicembre 15 Payment for carriage of flat bricks for the Pope's residence. Text: soldos quinque f.p. l. 23 s. 5 o0201082.067va 1422/3 febbraio 15 Commission of the notary of testaments. Text: soldos quinque f.p. l. 24 s. 5 o0201073.009vc 1418 maggio 6 Payment for the purchase of pumice. Text: soldos quinque f.p. l. 24 s. 5 o0201075.051vc 1419 giugno 22 Salary of the guard of the forest. Text: soldos quinque f.p. l. 26 s. 5 o0201074.034va 1418 agosto 12 Payment for removal of fir lumber from the water and for its transport. Text: soldos quinque f.p. l. 32 s. 5 o0201082.067h 1422/3 febbraio 15 Payment of a gabelle for lumber. Text: soldos quinque f.p. l. 47 s. 5 o0201084.043e 1423/4 febbraio 23 Payment for transport of large sandstone blocks for the cupola. Text: soldos quinque f.p. l. 54 s. 5 o0201083.065va 1423 luglio 8 Commission of the notary of testaments. Text: soldos quinque f.p. l. 55 s. 5 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 o0201076.047vb 1419 agosto 7 Payment for supply of lumber. Text: soldos quinque f.p. l. 67 s. 5 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 o0201081.068b 1422 agosto 7 Payment for carriage of stones. Text: soldos sedecim f.p. l. II s. XVI o0201081.068vb 1422 agosto 7 Payment for carriage of stones. Text: soldos sedecim f.p. l. II s. XVI o0201077.063g 1420 marzo 27 Payment for paintings executed at the Pope's residence. Text: soldos sedecim f.p. l. II s. XVI o0201077.067va 1420 maggio 18 Payment for stones and lumber transported in several trips between Santa Maria Novella and the Opera. Text: soldos sedecim f.p. l. II s. XVI o0201079.070vf 1421 agosto 20 Payment for the carriage of hard stones. Text: soldos sedecim f.p. l. II s. XVI o0201078.067vh 1420/1 marzo 19 Payment for transport of stones. Text: soldos sedecim f.p. l. II s. XVI o0201078.072vf 1421 giugno 5 Payment for transport of sandstone blocks. Text: soldos sedecim f.p. l. LVIII s. XVI o0201080.071vc 1422 maggio 13 Payment to the guard of the forest for cutting and trimming fir trees. Text: soldos sedecim f.p. l. VIII s. XVI o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Text: soldos sedecim f.p. l. VIIICLXXXXV s. 16 o0201077.054va 1419/20 gennaio 18 Payment for the purchase of poplar rafters for the Pope's residence. Text: soldos sedecim f.p. l. VIIII s. XVI o0201086.040e 1424/5 gennaio 12 Payment to an innkeeper of Lastra for meals. Text: soldos sedecim f.p. l. XVII s. XVI o0201079.066ve 1421 luglio 16 Payment for transport of sandstone blocks. Text: soldos sedecim f.p. l. XXIII s. XVI o0201081.076va 1422 novembre 23 Payment for supply of mortar and bricks. Text: soldos sedecim f.p. l. XXVIII s. XVI o0201082.067vb 1422/3 febbraio 15 Payment for removing earth. Text: soldos septem f.p. l. 4 s. 7 o0201084.041vb 1423/4 gennaio 10 Payment to workers for work done at the kiln. Text: soldos septem f.p. l. 8 s. 7 o0201084.040va 1423/4 gennaio 4 Payment for purchases of stationery. Text: soldos septem f.p. l. 29 s. 7 o0201078.073vd 1421 giugno 16 Payment of rights to the debt collectors on sale of pawns. Text: soldos settem f.p. l. CXXVIII s. VII o0201077.055e 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks for the Pope's residence. Text: soldos settem f.p. l. LXXII s. VII o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. Text: soldos settem f.p. l. V s. VII o0201079.074vg 1421 ottobre 2 Payment for transport of sandstone blocks. Text: soldos settem f.p. l. XIII s. VII o0201077.056e 1419/20 gennaio 29 Payment for supply of mortar and purchase of 1/5 size bricks and flat bricks for a wall of the shed. Text: soldos settem f.p. l. XXIII s. VII o0201079.081h 1421 novembre 21 Payment for transport of stones. Text: soldos settem f.p. l. XXIII s. VII o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: soldos sex f.p. l. CCCLXXVII s. VI o0201081.070d 1422 agosto 14 Payment to silk dealers for a girdle to be placed on the Virgin of the portal towards the Servites. Text: soldos sex f.p. l. III s. VI o0201079.078a 1421 novembre 5 Payment to the guard for having lumber towed from the forest. Text: soldos sex f.p. l. IIII s. VI o0201078.070vc 1421 aprile 16 Payment for supply of mortar. Text: soldos sex f.p. l. LXVIIII s. VI o0201079.078d 1421 novembre 5 Payment for transport of lumber. Text: soldos sex f.p. l. LXXXXIII s. VI o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Text: soldos sex f.p. l. LXXXXVII s. VI o0201079.065ve 1421 luglio 10 Balance of payment for sawing 12 beech trees, that is 638 linear braccia. Text: soldos sex f.p. l. VIII s. VI o0201081.066f 1422 luglio 7 Payment for the purchase of torches for the cupola for the eve of Saint John. Text: soldos sex f.p. l. VIII s. VI o0201078.074f 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: soldos sex f.p. l. XIIII s. VI o0201081.068vi 1422 agosto 7 Payment for carriage of stones. Text: soldos sex f.p. l. XLI s. VI o0201077.063vb 1420 marzo 27 Payment for the purchase of torus molding stones for the Pope's residence. Text: soldos sex f.p. l. XVI s. VI o0201078.071a 1421 aprile 16 Payment for supply of mortar. Text: soldos sex f.p. l. XXXII s. VI o0201084.045vd 1424 aprile 4 Payment for removing earth. Text: soldos sex f.p. l. 2 s. 6 o0201082.068c 1422/3 marzo 9 Restitution to debtor of money for two pawns sold. Text: soldos sex f.p. l. 4 s. 6 o0201072.023vi 1417/8 febbraio 28 Salary of the notary of testaments. Text: soldos sex f.p. l. 12 s. 6 o0201075.052d 1419 giugno 22 Payment to a carpenter for roofs and canopy for bed in the Pope's residence. Text: soldos sexdecim f.p. l. 174 s. 16 o0201075.047vb 1419 aprile 12 Restitution of money overpaid for property gabelles. Text: soldos sexdecim f.p. l. 3 s. 16 o0201070.005vf 1416/7 gennaio 26 Payment for supply of black marble. Text: soldos sexdecim f.p. l. 14 s. 16 o0201081.076b 1422 novembre 23 Payment for supply of mortar. Text: soldos tredecim f.p. l. CLX s. XIII o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: soldos tredecim f.p. l. I s. XIII o0201079.078vc 1421 novembre 6 Balance of payment for the purchase of different types of hardware. Text: soldos tredecim f.p. l. IIIICXXXVI s. XIII o0201086.040vc 1424/5 gennaio 12 Payment for transport of (stones). Text: soldos tredecim f.p. l. LXVII s. XIII o0201081.067vb 1422 agosto 7 Payment for the purchase of Venetian lead. Text: soldos tredecim f.p. l. LXXXIIII s. XIII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: soldos tredecim f.p. l. XIIII s. XIII o0201079.080h 1421 novembre 21 Payment for carriage of sandstone blocks. Text: soldos tredecim f.p. l. XLII s. XIII o0201081.074d 1422 ottobre 16 Payment for transport of stones. Text: soldos tredecim f.p. l. XX s. XIII o0201078.067vg 1420/1 marzo 19 Payment for transport of stones. Text: soldos tredecim f.p. l. XXVIIII s. XIII o0201074.035vd 1418 agosto 31 Payment for petty expenses. Text: soldos tredecim f.p. l. 49 s. 13 o0201076.047va 1419 agosto 7 Balance of payment for the purchase of hardware. Text: soldos tres f.p. l. 203 s. 3 o0201081.036b 1422 dicembre 30 Payment for supply of mortar. Text: soldos tres f.p. l. LXXXVIII s. 3 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 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 o0201078.074vb 1421 giugno 16 Balance of payment for carriage of stones. Text: soldos triginta f.p. l. I s. X o0201079.066e 1421 luglio 16 Oath of warden and payment of gabelle for lumber. Text: soldos triginta quinque l. I s. XV o0201079.066e 1421 luglio 16 Oath of warden and payment of gabelle for lumber. Text: soldos triginta quinque l. I s. XV o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: soldos triginta quinque l. I s. XV o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: soldos triginta quinque l. I s. XV o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: soldos triginta quinque l. I s. XV o0201077.055i 1419/20 gennaio 18 Payment for expenditures incurred in the recovery of four pieces of fir wood. Text: soldos triginta unum l. I s. XI o0201078.071b 1421 aprile 16 Payment for a supply of sand for mortar. Text: soldos undecim f.p. l. LX s. XI o0201079.078e 1421 novembre 5 Payment for transport of lumber. Text: soldos undecim f.p. l. LXVIII s. XI o0201081.076a 1422 novembre 23 Payment for supply of mortar. Text: soldos undecim f.p. l. LXXXVII s. XI o0201077.059c 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: soldos undecim f.p. l. XXVI s. XI o0201072.032c 1418 aprile 6 Payment for purchase of stationery. Text: soldos undecim f.p. l. 12 s. 11 o0201072.028d 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: soldos undecim f.p. l. 85 s. 11 o0201080.070vb 1422 aprile 29 Salary of the messenger. Text: soldos viginti f.p. l. I o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: soldos viginti f.p. l. I Eidem pro o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: soldos viginti f.p. l. I Eidem quos o0201072.026c 1417/8 marzo 10 Payment for supply of lumber. Text: soldos X f.p. l. 17 s. 10 o0201078.070vf 1421 aprile 16 Payment for supply of mortar. Text: soldos XII f.p. l. CXV s. XII o0201072.026a 1417/8 marzo 10 Payment for supply of lumber. Text: soldos XIIII p. l. 43 s. 14 o0201078.067c 1420/1 marzo 19 Payment for supply of mortar. Text: soldos XVIII f.p. l. XI s. XVIII o0201081.071d 1422 settembre 4 Payment for removal of lumber from the water. Text: soldum unum f.p. l. IIII s. I o0201078.074e 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: soldum unum f.p. l. IIII s. I o0201079.071e 1421 agosto 20 Payment for supply of mortar. Text: soldum unum f.p. l. XI s. I

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