l   Document Date Summary Context of query o0201077.062va 1420 marzo 27 Payment for supply of mortar. Text: denarios duos f.p. l. VI s. XV 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 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 o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: denarios duos f.p. l. XLII s. XIII o0201080.073c 1422 giugno 10 Balance of payment for supply of lumber from the forest. Text: denarios duos f.p. l. XLIIII s. V o0201081.068vf 1422 agosto 7 Payment for carriage of stones. Text: denarios duos f.p. l. XVII s. IIII o0201080.072a 1422 maggio 13 Payment for a supply of sand. Text: denarios duos f.p. l. XVIII s. XIII 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: denarios duos f.p. l. XXV s. VII o0201079.080vc 1421 novembre 21 Payment for carriage of sandstone blocks. Text: denarios duos f.p. l. XXV s. XV o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Text: denarios duos f.p. l. XXXVIII s. IIII o0201070.026c 1417 giugno 30 Payment for a supply of sand for mortar. Text: denarios duos f.p. l. 2 s. 7 o0201073.010c 1418 maggio 13 Payment for transport of lumber. Text: denarios duos f.p. l. 2 s. 8 o0201073.022vc 1418 giugno 17 Payment for the purchase of stones. Text: denarios duos f.p. l. 4 s. 2 o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Text: denarios duos f.p. l. 5 s. 6 o0201082.067vc 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: denarios duos f.p. l. 5 s. 8 o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: denarios duos f.p. l. 6 s. 19 o0201072.020vh 1417/8 febbraio 18 Payment for carriage of soft and hard stones. Text: denarios duos f.p. l. 8 s. 5 o0201070.019va 1417 aprile 29 Payment for carriage of soft stones. Text: denarios duos f.p. l. 8 s. 5 o0201074.039ve 1418 ottobre 24 Payment for the purchase of soft stones. Text: denarios duos f.p. l. 8 s. 5 o0201071.002vc 1417 luglio 9 Payment for removal of lumber from the water and its conveyance to the Opera. Text: denarios duos f.p. l. 8 s. 6 o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: denarios duos f.p. l. 8 s. 15 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 o0201075.047vd 1419 aprile 12 Payment for carriage of earth removed. Text: denarios duos f.p. l. 9 s. 9 o0201070.023va 1417 giugno 3 Payment for the carriage of hard stones. Text: denarios duos f.p. l. 11 s. 4 o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. Text: denarios duos f.p. l. 11 s. 4 o0201070.004ve 1416/7 gennaio 25 Payment for the towing of lumber. Text: denarios duos f.p. l. 14 s. 3 o0201084.045vf 1424 aprile 4 Payment for copper net to repair the window of the audience hall. Text: denarios duos f.p. l. 14 s. 6 o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: denarios duos f.p. l. 15 s. 11 o0201084.045l 1424 aprile 4 Payment for transport of sandstone blocks. Text: denarios duos f.p. l. 20 s. 5 o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Text: denarios duos f.p. l. 21 s. 3 o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Text: denarios duos f.p. l. 24 s. 6 o0201082.066va 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks for the cupola. Text: denarios duos f.p. l. 26 s. 9 o0201082.067vf 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: denarios duos f.p. l. 26 s. 9 o0201074.058c 1418 dicembre 15 Payment for petty expenses. Text: denarios duos f.p. l. 29 s. 3 o0201073.025vf 1418 giugno 30 Payment for petty expenses. Text: denarios duos f.p. l. 29 s. 13 o0201074.043b 1418 novembre 16 Payment to a master for the construction of a well. Text: denarios duos f.p. l. 31 s. 4 o0201076.052vc 1419 ottobre 7 Payment to a stone worker for work done in Santa Maria Novella. Text: denarios duos f.p. l. 41 s. 13 o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: denarios duos f.p. l. 41 s. 13 o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Text: denarios duos f.p. l. 42 s. 2 o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: denarios duos f.p. l. 43 s. 2 o0201082.070c 1423 marzo 30 Payment for supply of mortar. Text: denarios duos f.p. l. 43 s. 9 o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Text: denarios III f.p. l. XVIII s. XIIII o0201072.026d 1417/8 marzo 10 Payment for supply of black marble. Text: denarios III f.p. l. 54 s. 12 o0201077.059ve 1419/20 febbraio 29 Payment for supply of Arno pebbles for the Pope's residence. Text: denarios IIII f.p. l. V s. III o0201077.063vc 1420 marzo 27 Payment for supply of mortar for the Pope's residence. Text: denarios IIII f.p. l. VII s. XVII o0201077.069e 1420 giugno 15 Payment for supply of mortar. Text: denarios IIII f.p. l. XVIIII s. XIII o0201072.020va 1417/8 febbraio 18 Payment for removing earth. Text: denarios nove f.p. l. 81 s. 17 o0201076.054vb 1419 dicembre 15 Payment for petty expenses. Text: denarios novem f.p. l. 155 s. 1 o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. Text: denarios novem f.p. l. CLXI s. IIII o0201078.069f 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: denarios novem f.p. l. CLXXXV s. VI o0201081.073c 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Text: denarios novem f.p. l. CXXII s. III o0201081.078h 1422 dicembre 11 Payment for the purchase of stones. Text: denarios novem f.p. l. III s. X o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: denarios novem f.p. l. III s. XVIII o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Text: denarios novem f.p. l. L s. XVII o0201079.069vh 1421 agosto 20 Payment for carriage of sandstone blocks. Text: denarios novem f.p. l. VIII s. XV o0201079.080vi 1421 novembre 21 Payment for carriage of sandstone blocks. Text: denarios novem f.p. l. VIII s. XV o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Text: denarios novem f.p. l. XI s. XVIII o0201081.069h 1422 agosto 7 Payment for supply of mortar. Text: denarios novem f.p. l. XII s. X o0201079.074b 1421 ottobre 2 Payment for transport of sandstone blocks. Text: denarios novem f.p. l. XL s. VI o0201078.070ve 1421 aprile 16 Payment for supply of mortar. Text: denarios novem f.p. l. XXVIIII s. II o0201074.038vc 1418 ottobre 8 Payment for the purchase of roof tiles. Text: denarios novem f.p. l. 1 s. 11 o0201084.045vb 1424 aprile 4 Payment for transport of stones. Text: denarios novem f.p. l. 2 s. 8 o0201074.042vb 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. Text: denarios novem f.p. l. 2 s. 18 o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Text: denarios novem f.p. l. 3 s. 10 o0201082.069vc 1423 marzo 30 Payment for transport of stones. Text: denarios novem f.p. l. 6 s. 10 o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: denarios novem f.p. l. 7 s. 1 o0201084.043d 1423/4 febbraio 23 Payment for transport of stones. Text: denarios novem f.p. l. 9 s. 14 o0201084.045f 1424 aprile 4 Payment for supply of mortar. Text: denarios novem f.p. l. 10 s. 4 o0201073.004ve 1418 aprile 18 Payment for removing earth. Text: denarios novem f.p. l. 19 s. 6 o0201075.052b 1419 giugno 22 Payment for work on the rough roof in the chamber of the Pope's residence. Text: denarios novem f.p. l. 20 s. 18 o0201070.023vf 1417 giugno 3 Payment for a supply of sand for mortar. Text: denarios novem f.p. l. 21 s. 7 o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Text: denarios novem f.p. l. 21 s. 7 o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: denarios novem f.p. l. 25 s. 19 o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: denarios novem f.p. l. 27 s. 12 o0201070.013d 1416/7 marzo 17 Payment for supply of mortar. Text: denarios novem f.p. l. 34 s. 18 o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Text: denarios novem f.p. l. 39 s. 3 o0201083.067e 1423 agosto 16 Payment for a supply of sand for mortar. Text: denarios novem f.p. l. 62 s. 8 o0201074.042c 1418 novembre 15 Payment for construction work on a shed. Text: denarios novem f.p. l. 63 s. 10 o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: denarios novem f.p. l. 70 s. 6 o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: denarios novem f.p. l. 73 s. 6 o0201077.070b 1420 giugno 28 Payment for supply of mortar. Text: denarios novem f.p. l. 73 s. 18 o0201075.052a 1419 giugno 22 Payment for work on the domestic roof in the great hall of the Pope's residence. Text: denarios octo f.p. l. 121 s. 6 o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Text: denarios octo f.p. l. 223 s. 7 o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Text: denarios octo f.p. l. 334 s. 6 o0201070.005vb 1416/7 gennaio 26 Payment for the purchase of soft stones. Text: denarios octo f.p. l. XXVII s. X o0201075.050vd 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: denarios octo f.p. l. 2 d. 8 o0201075.049vc 1419 maggio 10 Payment for the purchase of stones for the Pope's residence. Text: denarios octo f.p. l. 2 s. 1 o0201075.048d 1419 aprile 12 Payment for transport of lumber. Text: denarios octo f.p. l. 2 s. 6 o0201075.050vb 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: denarios octo f.p. l. 2 s. 15 o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: denarios octo f.p. l. 3 s. 8 o0201076.049e 1419 luglio 19 Payment for the purchase of stones for the Pope's residence. Text: denarios octo f.p. l. 3 s. 13 o0201075.050vc 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: denarios octo f.p. l. 4 s. 2 o0201076.050f 1419 luglio 19 Payment for transport of lumber between the Duomo and Santa Maria Novella. Text: denarios octo f.p. l. 5 s. 9 o0201074.038vf 1418 ottobre 8 Payment of gabelles for fir lumber. Text: denarios octo f.p. l. 5 s. 16 o0201072.028vb 1417/8 marzo 21 Payment for removing earth. Text: denarios octo f.p. l. 6 s. 16 o0201074.040e 1418 ottobre 24 Payment for transport of soft stones. Text: denarios octo f.p. l. 6 s. 17 o0201074.038e 1418 ottobre 8 Payment for a supply of sand for saws. Text: denarios octo f.p. l. 6 s. 18 o0201070.023vb 1417 giugno 3 Payment for carriage of soft stones. Text: denarios octo f.p. l. 9 s. 12 o0201074.040a 1418 ottobre 24 Payment for transport of soft stones. Text: denarios octo f.p. l. 9 s. 12 o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: denarios octo f.p. l. 11 s. 4 o0201071.002vd 1417 luglio 9 Payment of a gabelle for fir lumber. Text: denarios octo f.p. l. 12 s. 16 o0201074.039vc 1418 ottobre 24 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: denarios octo f.p. l. 13 s. 1 o0201074.043c 1418 novembre 15 Payment for the purchase of soft stones. Text: denarios octo f.p. l. 15 s. 13 o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Text: denarios octo f.p. l. 18 s. 13 o0201070.004vc 1416/7 gennaio 25 Payment of a gabelle for lumber. Text: denarios octo f.p. l. 21 s. 11 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 o0201074.039vb 1418 ottobre 24 Payment for petty expenses. Text: denarios octo f.p. l. 24 s. 12 o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Text: denarios octo f.p. l. 26 s. 18 o0201072.032b 1418 aprile 6 Payment for purchase of stationery. Text: denarios octo f.p. l. 30 s. 7 o0201073.022vd 1418 giugno 17 Payment for supply of mortar. Text: denarios octo f.p. l. 36 s. 2 o0201070.004d 1416/7 gennaio 25 Payment for carriage and purchase of hard stones. Text: denarios octo f.p. l. 36 s. 8 o0201074.040va 1418 ottobre 24 Payment for the purchase of bricks. Text: denarios octo f.p. l. 37 s. 16 o0201075.049i 1419 aprile 29 Salary of the messenger. Text: denarios octo f.p. l. 38 s. 6 o0201073.025vg 1418 giugno 30 Payment for expenditures for the feast of Saint John the Baptist. Text: denarios octo f.p. l. 44 s. 6 o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: denarios octo f.p. l. 51 s. 6 o0201076.048e 1419 agosto 21 Payment for excavation work for the wall and the stairs to be made in the courtyard of San Niccolò in Santa Maria Novella. Text: denarios octo f.p. l. 52 s. 12 o0201076.049vd 1419 luglio 19 Payment to a carpenter for roof struts and for the purchase of elm for king posts and brackets for Santa Maria Novella. Text: denarios octo f.p. l. 61 s. 18 o0201076.049vb 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: denarios octo f.p. l. 72 s. 19 o0201074.041vd 1418 ottobre 26 Payment for work on the kiln of the Opera. Text: denarios octo f.p. l. 92 s. 15 o0201070.026g 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Text: denarios octo f.p. l. 96 s. 12 o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Text: denarios otto f.p. l. 103 s. 5 o0201083.068i 1423 agosto 27 Payment for petty expenses. Text: denarios otto f.p. l. 105 s. 4 o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Text: denarios otto f.p. l. 111 s. 6 o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: denarios otto f.p. l. 195 s. X o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Text: denarios otto f.p. l. CCXVII s. XVII o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: denarios otto f.p. l. CII s. XII o0201078.070b 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Text: denarios otto f.p. l. CLXXII s. VI o0201078.072f 1421 maggio 30 Payment for the purchase and transport of stones. Text: denarios otto f.p. l. CXXVIII s. V o0201078.067vc 1420/1 marzo 19 Payment for the purchase of stones. Text: denarios otto f.p. l. I d. VIII o0201078.067vd 1420/1 marzo 19 Payment for the purchase of stones. Text: denarios otto f.p. l. I d. VIII o0201077.054vg 1419/20 gennaio 18 Payment for planing of boards for the Pope's residence. Text: denarios otto f.p. l. I s. IIII o0201077.054vi 1419/20 gennaio 18 Payment for supply of infill stones for the Pope's residence. Text: denarios otto f.p. l. I s. VII o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: denarios otto f.p. l. I s. XVII o0201077.054vf 1419/20 gennaio 18 Payment for planing of boards for the Pope's residence. Text: denarios otto f.p. l. II s. I 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 o0201077.067vb 1420 maggio 18 Payment for petty expenses. Text: denarios otto f.p. l. IIICXXVIII s. V o0201078.075d 1421 giugno 16 Payment for carriage of stones. Text: denarios otto f.p. l. IIII s. II o0201081.077b 1422 dicembre 2 Payment to hand carter for removal of things. Text: denarios otto f.p. l. IIII s. II o0201078.066vb 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: denarios otto f.p. l. IIII s. VIII o0201079.081d 1421 novembre 21 Payment for transport of hewn revetment stones. Text: denarios otto f.p. l. IIII s. XI o0201079.074vc 1421 ottobre 2 Payment for transport of sandstone blocks. Text: denarios otto f.p. l. IIII s. XIIII o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. Text: denarios otto f.p. l. LVI s. XIIII o0201078.070g 1421 aprile 16 Payment for carriage of stones. Text: denarios otto f.p. l. LVI s. XVI o0201081.071vb 1422 settembre 4 Payment for transport of fir lumber. Text: denarios otto f.p. l. LVII d. VIII 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 o0201077.056f 1419/20 gennaio 29 Balance of payment for supply of mortar for the Pope's residence. Text: denarios otto f.p. l. LXVI s. XIIII o0201079.080vd 1421 novembre 21 Payment for carriage of sandstone blocks. Text: denarios otto f.p. l. LXVII s. XII o0201079.070ve 1421 agosto 20 Payment for the purchase of broad bricks of clay. Text: denarios otto f.p. l. LXXI d. VIII o0201080.069b 1422 aprile 21 Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. Text: denarios otto f.p. l. LXXV s. XIII o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. Text: denarios otto f.p. l. LXXXVIIII s. 3

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