l   Document Date Summary Context of query o0201079.074va 1421 ottobre 2 Payment for transport of sandstone blocks. Text: denarios otto f.p. l. VI d. VIII o0201085.044d 1424 dicembre 9 Payment for removing earth. Text: denarios otto f.p. l. VI s. XI o0201078.071vc 1421 aprile 26 Payment for the purchase of roof tiles. Text: denarios otto f.p. l. VI s. XII o0201077.054e 1419/20 gennaio 18 Payment for carriage of soft stones for the Pope's residence. Text: denarios otto f.p. l. VI s. XVII o0201081.078f 1422 dicembre 11 Payment for carriage of stones. Text: denarios otto f.p. l. VI s. XVII o0201077.068vg 1420 giugno 15 Payment for removal from water and towing of fir lumber. Text: denarios otto f.p. l. VII s. XII o0201079.074h 1421 ottobre 2 Payment for transport of sandstone blocks. Text: denarios otto f.p. l. VIIII s. III o0201077.063c 1420 marzo 27 Balance of payment for a wall and other work done at the Pope's residence. Text: denarios otto f.p. l. VIIII s. IIII 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 o0201079.079ve 1421 novembre 21 Payment for removing earth. Text: denarios otto f.p. l. XI s. XVIII o0201081.071va 1422 settembre 4 Payment for removal of fir lumber from the water. Text: denarios otto f.p. l. XII s. XVI o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Text: denarios otto f.p. l. XIII s. XVIIII o0201078.065g 1420/1 febbraio 17 Salary of the guard of the forest. Text: denarios otto f.p. l. XIIII s. XI o0201078.075f 1421 giugno 16 Payment for earth removed. Text: denarios otto f.p. l. XIIII s. XVII o0201077.058b 1419/20 febbraio 13 Payment for supply of sand and mortar. Text: denarios otto f.p. l. XIIII s. XVIII o0201079.069c 1421 agosto 20 Payment for carriage of sandstone blocks. Text: denarios otto f.p. l. XL s. VIII o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Text: denarios otto f.p. l. XLI s. XIII o0201079.074g 1421 ottobre 2 Payment for transport of sandstone blocks. Text: denarios otto f.p. l. XLII s. XVI o0201079.074c 1421 ottobre 2 Payment for transport of sandstone blocks and of 2 large corner-pieces. Text: denarios otto f.p. l. XLIII s. VIII 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 o0201078.073f 1421 giugno 5 Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized. Text: denarios otto f.p. l. XV s. VI o0201079.066e 1421 luglio 16 Oath of warden and payment of gabelle for lumber. Text: denarios otto f.p. l. XVI s. VI o0201078.066g 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: denarios otto f.p. l. XVII s. I o0201077.064ve 1420 aprile 12 Payment for the purchase of shovels and mattocks for mortar. Text: denarios otto f.p. l. XVIIII s. XIIII o0201079.081vf 1421 novembre 21 Salary of the messenger. Text: denarios otto f.p. l. XXVIIII s. VI o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. Text: denarios otto f.p. l. XXX s. X o0201078.074vf 1421 giugno 16 Payment for carriage of stones. Text: denarios otto f.p. l. XXXIII s. XII o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Text: denarios otto f.p. l. XXXVII s. XII o0201081.078a 1422 dicembre 11 Payment for carriage of sandstone blocks. Text: denarios otto f.p. l. XXXVIII s. XVII o0201082.074h 1423 maggio 22 Payment for removing earth. Text: denarios otto f.p. l. 3 s. 16 o0201072.020vd 1417/8 febbraio 18 Payment for carriage of soft stones. Text: denarios otto f.p. l. 9 s. 12 o0201084.042vf 1423/4 febbraio 18 Salary of the guard of the forest. Text: denarios otto f.p. l. 13 s. 6 o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. Text: denarios otto f.p. l. 24 s. 6 o0201072.021g 1417/8 febbraio 18 Payment for removing earth. Text: denarios otto f.p. l. 26 s. 12 o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Text: denarios otto f.p. l. 34 s. 17 o0201084.043vd 1423/4 febbraio 23 Payment for petty expenses. Text: denarios otto f.p. l. 42 s. 1 o0201084.041i 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Text: denarios otto f.p. l. 42 s. 11 o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: denarios otto f.p. l. 48 s. 13 o0201084.046d 1424 aprile 11 Balance of payment to kilnman. Text: denarios quattuor f.p. l. 102 s. 3 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 o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: denarios quattuor f.p. l. 165 s. 18 o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: denarios quattuor f.p. l. 171 s. 5 o0201084.045a 1424 marzo 31 Payment for supply of lumber. Text: denarios quattuor f.p. l. 212 s. 1 o0201076.049vc 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: denarios quattuor f.p. l. 430 s. 6 o0201081.066a 1422 luglio 7 Payment for supply of white marble for the cornices. Text: denarios quattuor f.p. l. CLI s. XVI o0201079.070e 1421 agosto 20 Payment for the purchase of broad terracotta bricks. Text: denarios quattuor f.p. l. CXLVI s. XVIIII o0201080.070e 1422 aprile 21 Salary of the messenger. Text: denarios quattuor f.p. l. I s. I o0201077.052c 1419 dicembre 29 Payment of gabelle for towloads of fir lumber. Text: denarios quattuor f.p. l. I s. III o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: denarios quattuor f.p. l. I s. XIII o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: denarios quattuor f.p. l. I s. XVII o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: denarios quattuor f.p. l. II s. X o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: denarios quattuor f.p. l. II s. XIII o0201077.065c 1420 aprile 12 Payment for transport of various things for the Pope's residence. Text: denarios quattuor f.p. l. II s. XVIII o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: denarios quattuor f.p. l. II s. XVIII o0201079.066e 1421 luglio 16 Oath of warden and payment of gabelle for lumber. Text: denarios quattuor f.p. l. II s. XVIIIn o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: denarios quattuor f.p. l. LV s. XII o0201077.066vf 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: denarios quattuor f.p. l. LV s. XV o0201081.073b 1422 ottobre 6 Payment for carriage of stones large sandstones and gutter spouts. Text: denarios quattuor f.p. l. LVII s. XVIII o0201077.054h 1419/20 gennaio 18 Payment for cartloads of soft stones. Text: denarios quattuor f.p. l. LX s. XI o0201077.054f 1419/20 gennaio 18 Payment for carriage of stones for the Pope's residence. Text: denarios quattuor f.p. l. LXXVIII s. VIIII o0201077.056vg 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Text: denarios quattuor f.p. l. LXXXIIII s. 9 o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. Text: denarios quattuor f.p. l. LXXXVIIII s. 18 o0201080.073a 1422 giugno 10 Carriage of sandstone blocks and gutter spouts brought from Trassinaia. Text: denarios quattuor f.p. l. LXXXXVIIII d. IIII o0201080.069vb 1422 aprile 21 Balance of payment to heirs of the sculptor of the story of the Virgin Maria over the portal of the Annunziata. Text: denarios quattuor f.p. l. VCLXVII s. 17 o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: denarios quattuor f.p. l. VI s. I o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: denarios quattuor f.p. l. VI s. VIII o0201079.071d 1421 agosto 20 Payment for supply of mortar. Text: denarios quattuor f.p. l. VI s. XI o0201079.079vf 1421 novembre 21 Payment for carriage of hewn revetment stones. Text: denarios quattuor f.p. l. VI s. XIIII o0201079.065c 1421 luglio 10 Payment to sawyers for sawing five beech trees for boards for the scaffolding. Text: denarios quattuor f.p. l. VIII s. I o0201077.053vd 1419/20 gennaio 18 Payment for manufacture of two doors for the Pope's residence. Text: denarios quattuor f.p. l. VIII s. VII o0201079.074vf 1421 ottobre 2 Payment for transport of sandstone blocks. Text: denarios quattuor f.p. l. VIII s. XVIII o0201079.069vd 1421 agosto 20 Payment for carriage of sandstone blocks. Text: denarios quattuor f.p. l. X s. I o0201081.075vf 1422 novembre 6 Balance of payment for rafting of lumber. Text: denarios quattuor f.p. l. X s. XV o0201078.076a 1421 giugno 18 Salary of the guard of the forest. Text: denarios quattuor f.p. l. XI s. XIII o0201078.070vb 1421 aprile 16 Payment for carriage of stones. Text: denarios quattuor f.p. l. XII s. VII o0201078.068vb 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: denarios quattuor f.p. l. XIII s. XVIII o0201080.064vb 1421/2 gennaio 24 Payment for carriage of 33 cartloads of stones from Salvi's quarry. Text: denarios quattuor f.p. l. XL s. VIIII o0201081.068a 1422 agosto 7 Payment for carriage of stones. Text: denarios quattuor f.p. l. XLII s. IIII o0201079.068vd 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Text: denarios quattuor f.p. l. XLVIIII s. II o0201086.047va 1425 aprile 12 Payment for rent of a house in Trassinaia. Text: denarios quattuor f.p. l. XV s. III o0201077.053vh 1419/20 gennaio 18 Payment for carriage of soft stones. Text: denarios quattuor f.p. l. XVI s. X o0201078.067i 1420/1 marzo 19 Payment for the purchase of stones. Text: denarios quattuor f.p. l. XVI s. X o0201078.068e 1420/1 marzo 19 Payment for removing earth. Text: denarios quattuor f.p. l. XVIII s. II o0201078.069vf 1421 aprile 16 Payment for transport of lumber. Text: denarios quattuor f.p. l. XVIII s. VI o0201077.053vf 1419/20 gennaio 18 Payment for the purchase of chestnut boards. Text: denarios quattuor f.p. l. XVIII s. XIII o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola. Text: denarios quattuor f.p. l. XVIIII s. XVIII o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: denarios quattuor f.p. l. XXXI s. XV o0201074.041a 1418 ottobre 26 Payment for the purchase of select bricks. Text: denarios quattuor f.p. l. 1 s. 15 o0201076.045c 1419 luglio 5 Commission to Benozzo Federighi. Text: denarios quattuor f.p. l. 2 s. 1 o0201074.043va 1418 novembre 15 Payment for the purchase of soft stones. Text: denarios quattuor f.p. l. 2 s. 1 o0201070.004va 1416/7 gennaio 25 Payment for rafting of fir lumber. Text: denarios quattuor f.p. l. 3 s. 6 o0201074.058f 1418 dicembre 15 Payment for removal of fir lumber from the water. Text: denarios quattuor f.p. l. 3 s. 9 o0201070.023ve 1417 giugno 3 Payment for the purchase of soft stones. Text: denarios quattuor f.p. l. 4 s. 16 o0201074.040b 1418 ottobre 24 Payment for the purchase of soft stones. Text: denarios quattuor f.p. l. 4 s. 16 o0201072.021e 1417/8 febbraio 18 Payment for a supply of sand for sawing marble. Text: denarios quattuor f.p. l. 4 s. 17 o0201072.020vl 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: denarios quattuor f.p. l. 4 s. 18 o0201075.050ve 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: denarios quattuor f.p. l. 5 d. 4 o0201074.034vd 1418 agosto 12 Payment for the purchase of hardware. Text: denarios quattuor f.p. l. 5 s. 1 o0201074.038ve 1418 ottobre 8 Payment of gabelles for fir lumber. Text: denarios quattuor f.p. l. 6 s. 8 o0201071.002vb 1417 luglio 9 Payment of a gabelle for lumber. Text: denarios quattuor f.p. l. 10 s. 10 o0201074.042va 1418 novembre 15 Payment for a supply of sand for mortar. Text: denarios quattuor f.p. l. 10 s. 12 o0201076.050g 1419 luglio 19 Payment for transport of lumber and of other things from Santa Maria Novella to the Duomo. Text: denarios quattuor f.p. l. 11 s. 13 o0201074.040vi 1418 ottobre 24 Salary of a master for work on the model of Brunelleschi. Text: denarios quattuor f.p. l. 11 s. 13 o0201076.049va 1419 luglio 19 Payment for carriage of stones and mortar for Santa Maria Novella. Text: denarios quattuor f.p. l. 12 s. 4 o0201082.066vg 1422/3 febbraio 15 Payment for supply of mortar. Text: denarios quattuor f.p. l. 13 s. 7 o0201070.026b 1417 giugno 30 Payment for supply of mortar and flat bricks. Text: denarios quattuor f.p. l. 13 s. 11 o0201082.065vh 1422/3 febbraio 15 Payment to bowl maker for the purchase of wood rods and poles. Text: denarios quattuor f.p. l. 13 s. 13 o0201076.053d 1419 ottobre 7 Payment for supply of mortar for the Pope's residence. Text: denarios quattuor f.p. l. 13 s. 15 o0201074.038b 1418 ottobre 8 Payment for the purchase of small wood beams. Text: denarios quattuor f.p. l. 14 s. 3 o0201072.020vc 1417/8 febbraio 18 Payment for removing earth. Text: denarios quattuor f.p. l. 14 s. 6 o0201074.040vh 1418 ottobre 24 Salary of a master for work on the model of Brunelleschi. Text: denarios quattuor f.p. l. 15 s. 3 o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: denarios quattuor f.p. l. 16 s. 4 o0201070.013f 1416/7 marzo 17 Payment for a supply of sand for mortar. Text: denarios quattuor f.p. l. 16 s. 10 o0201074.039vd 1418 ottobre 24 Payment for transport of soft stones. Text: denarios quattuor f.p. l. 16 s. 10 o0201084.045va 1424 aprile 4 Payment for transport of large sandstone blocks for the cupola. Text: denarios quattuor f.p. l. 16 s. 19 o0201082.069d 1422/3 marzo 23 Payment for removing earth. Text: denarios quattuor f.p. l. 17 s. 18 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 o0201074.040vc 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. Text: denarios quattuor f.p. l. 20 s. 6 o0201070.004e 1416/7 gennaio 25 Payment for the carriage of hard stones. Text: denarios quattuor f.p. l. 22 s. 8 o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Text: denarios quattuor f.p. l. 22 s. 15 o0201076.045vc 1419 luglio 5 Payment for purchases of stationery. Text: denarios quattuor f.p. l. 26 s. 12 o0201082.067b 1422/3 febbraio 15 Payment for supply of mortar. Text: denarios quattuor f.p. l. 26 s. 13 o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: denarios quattuor f.p. l. 26 s. 16 o0201076.055f 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: denarios quattuor f.p. l. 27 s. 16 o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: denarios quattuor f.p. l. 27 s. 19 o0201073.022vb 1418 giugno 17 Payment for supply of black marble. Text: denarios quattuor f.p. l. 29 s. 19 o0201074.042ve 1418 novembre 15 Payment for transport of soft stones. Text: denarios quattuor f.p. l. 31 s. 5 o0201083.067g 1423 agosto 16 Payment for transport of lumber. Text: denarios quattuor f.p. l. 32 s. 18 o0201082.073c 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: denarios quattuor f.p. l. 33 s. - o0201070.024va 1417 giugno 14 Payment for the purchase of soft and hard stones. Text: denarios quattuor f.p. l. 34 s. 10 o0201071.002vg 1417 luglio 9 Payment for carriage of soft and hard stones. Text: denarios quattuor f.p. l. 37 s. 3 o0201076.051vc 1419 settembre 13 Payment for manufacture of a wall in the courtyard of Santa Maria Novella. Text: denarios quattuor f.p. l. 40 s. 12 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. - o0201082.065vb 1422/3 febbraio 5 Payment for transport of stones. Text: denarios quattuor f.p. l. 49 s. 6 o0201072.023f 1417/8 febbraio 26 Payment for the purchase of roof tiles. Text: denarios quattuor f.p. l. 51 s. 8 o0201083.066vc 1423 agosto 16 Payment for carriage of sandstone blocks. Text: denarios quattuor f.p. l. 58 s. 8 o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Text: denarios quattuor f.p. l. 58 s. 18 o0201070.023e 1417 giugno 3 Payment for carriage and purchase of soft and hard stones. Text: denarios quattuor f.p. l. 63 s. 16 o0201082.070d 1423 marzo 30 Payment for supply of mortar. Text: denarios quattuor f.p. l. 70 s. 4 o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: denarios quattuor f.p. l. 72 s. 17 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 o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: denarios quattuor f.p. l. 87 s. 9 o0201076.048vc 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: denarios quattuor f.p. l. 97 s. 18 o0201075.046b 1418/9 marzo 2 Oath and payment of expenditures for the feast of Santa Maria del Fiore. Text: denarios quinque f.p. l. 160 s. 4 o0201070.012d 1416/7 marzo 11 Payment for transport of both hard and soft stones. Text: denarios quinque f.p. l. LXXII s. VIII o0201081.073f 1422 ottobre 6 Payment for petty expenses. Text: denarios quinque f.p. l. XLV s. II o0201074.041c 1418 ottobre 26 Payment for the purchase of narrow bricks. Text: denarios quinque f.p. l. 1 s. 11 o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: denarios quinque f.p. l. 2 s. 16 o0201084.043c 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: denarios quinque f.p. l. 3 s. 3 o0201075.048a 1419 aprile 12 Payment for carriage of earth removed. Text: denarios quinque f.p. l. 4 s. 4

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