l   Document Date Summary Context of query o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Text: denarios tres f.p. l. XXXII s. VIIII o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Text: denarios tres f.p. l. XXXIIII s. I o0201074.038f 1418 ottobre 8 Payment for removing earth. Text: denarios tres f.p. l. 2 s. 4 o0201074.041vc 1418 ottobre 26 Payment for the purchase of bricks. Text: denarios tres f.p. l. 2 s. 4 o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: denarios tres f.p. l. 3 s. 16 o0201070.024b 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Text: denarios tres f.p. l. 8 d. 3 o0201073.005b 1418 aprile 18 Payment for removing earth. Text: denarios tres f.p. l. 8 s. 2 o0201076.047c 1419 agosto 7 Balance of payment to lumber supplier. Text: denarios tres f.p. l. 10 s. 11 o0201070.024vb 1417 giugno 14 Payment for removing earth. Text: denarios tres f.p. l. 11 s. 15 o0201072.021i 1417/8 febbraio 18 Payment for removing earth. Text: denarios tres f.p. l. 14 s. 11 o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Text: denarios tres f.p. l. 29 s. 12 o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: denarios tres f.p. l. 31 s. 17 o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Text: denarios tres f.p. l. 37 s. 7 o0201074.041e 1418 ottobre 26 Payment for supply of mortar for the model of Brunelleschi and other work. Text: denarios tres f.p. l. 39 s. 16 o0201082.066vf 1422/3 febbraio 15 Payment for a supply of sand for mortar. Text: denarios tres f.p. l. 57 s. 6 o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. Text: denarios tres f.p. l. 64 s. 7 o0201074.044ve 1418 dicembre 5 Payment for supply of lumber. Text: denarios tres f.p. l. 78 s. 11 o0201082.068f 1422/3 marzo 9 Payment for balance of supply of lumber. Text: denarios undecim f.p. l. 105 s. 11 o0201076.047e 1419 agosto 7 Payment for building work at the Pope's residence. Text: denarios undecim f.p. l. 335 s. 2 o0201081.078e 1422 dicembre 11 Payment for carriage of sandstone blocks. Text: denarios undecim f.p. l. X s. VIIII o0201086.049vd 1425 maggio 16 Balance of payment for supply of lumber. Text: denarios undecim f.p. l. XVI s. VII o0201081.074a 1422 ottobre 16 Payment for transport of stones. Text: denarios undecim f.p. l. XVII s. 17 o0201081.077e 1422 dicembre 2 Payment for petty expenses. Text: denarios undecim f.p. l. XXVII s. XVIII o0201070.019d 1417 aprile 29 Payment for towloads. Text: denarios undecim f.p. l. 3 s. 2 o0201072.021m 1417/8 febbraio 18 Payment for removing earth. Text: denarios undecim f.p. l. 8 s. 3 o0201074.058va 1418 dicembre 15 Payment for the transport of fir lumber, excluding some wood sold outside the city gates. Text: denarios undecim f.p. l. 10 s. 6 o0201073.004vd 1418 aprile 18 Payment for removing earth. Text: denarios undecim f.p. l. 11 s. 2 o0201082.068vl 1422/3 marzo 23 Payment for removing earth. Text: denarios undecim f.p. l. 14 s. 17 o0201076.052f 1419 settembre 13 Payment of a gabelle for lumber. Text: denarios undecim f.p. l. 17 s. 12 o0201074.043ve 1418 novembre 15 Payment for removing earth. Text: denarios undecim f.p. l. 19 s. 3 o0201071.002b 1417 luglio 9 Payment for carriage of soft stones and for towloads. Text: denarios undecim f.p. l. 20 s. 14 o0201082.072g 1423 aprile 15 Payment for loads hoisted up onto the walls with oxen. Text: denarios undecim f.p. l. 20 s. 18 o0201084.040ve 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Text: denarios undecim f.p. l. 40 s. 3 o0201083.068vd 1423 settembre 24 Payment to a cooper. Text: denarios undecim f.p. l. 58 s. 4 o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Text: denarios undecim f.p. l. 58 s. 11 o0201083.066d 1423 agosto 16 Payment for carriage of sandstone blocks. Text: denarios undecim f.p. l. 66 s.- d. o0201070.019c 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Text: denarios undecim f.p. l. 71 s. 15 o0201074.038vb 1418 ottobre 8 Payment for transport and purchase of soft stones. Text: denarios unum f.p. l. 14 s. 9 o0201074.040ve 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. Text: denarios unum f.p. l. 25 s. 16 o0201072.023g 1417/8 febbraio 26 Payment for supply of mortar. Text: denarios unum f.p. l. 66 - d. o0201077.053b 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: denarios X f.p. l. CCLXXXXIIII d. X o0201082.072c 1423 aprile 15 Payment for petty expenses. Text: denarium unum f.p. l. 118 s. 17 o0201084.046b 1424 aprile 11 Payment for the purchase of broad bricks. Text: denarium unum f.p. l. 206 s. 4 o0201085.046b 1424 dicembre 14 Payment for building of the walls of the castle of Lastra. Text: denarium unum f.p. l. CLXVII s. XVII o0201081.069b 1422 agosto 7 Payment of a gabelle for fir lumber. Text: denarium unum f.p. l. L s. XI o0201079.067g 1421 luglio 16 Payment for petty expenses. Text: denarium unum f.p. l. L s. XVIII o0201086.041a 1424/5 gennaio 12 Payment for carriage of stones for the covering of the main tribune. Text: denarium unum f.p. l. X d. I o0201081.069a 1422 agosto 7 Payment for transport of sandstone blocks and stones. Text: denarium unum f.p. l. X s. VIIII o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Text: denarium unum f.p. l. XXXVI s. XI o0201082.067g 1422/3 febbraio 15 Payment for removing earth. Text: denarium unum f.p. l. 1 s. 2 o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Text: denarium unum f.p. l. 5 s. 12 o0201084.041b 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: denarium unum f.p. l. 7 s. 13 o0201082.066vc 1422/3 febbraio 15 Payment for transport of large sandstone blocks. Text: denarium unum f.p. l. 12 s. 19 o0201071.003a 1417 luglio 9 Payment for the purchase of soft and hard stones. Text: denarium unum f.p. l. 17 s. 8 o0201082.066vb 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: denarium unum f.p. l. 28 s. 14 o0201082.067d 1422/3 febbraio 15 Payment for the purchase of lead. Text: denarium unum f.p. l. 43 d. 1 o0201082.073vb 1423 maggio 7 Payment for the purchase of Venetian lead. Text: denarium unum f.p. l. 49 s. 6 o0201084.045g 1424 aprile 4 Payment for a supply of sand for mortar. Text: denarium unum f.p. l. 57 s. 2 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: detto Andrea sotto l 'anno 1407 in o0201080.017va 1421/2 marzo 13 Rulings for reduction of the weight of the cupola through narrowing of the corner piers and change to brick construction. Text: di braccia quattro l 'uno da lato o0201080.017va 1421/2 marzo 13 Rulings for reduction of the weight of the cupola through narrowing of the corner piers and change to brick construction. Text: di braccia tre l 'uno da la o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: di soldi sei l 'uno, montano lire o0204012.003d 1425 dicembre 24 Payment to carters for transport of large sandstone blocks. Text: di soldi tre l 'uno, per tuto o0201081.057a 1422 ottobre 9 Contract for cutting, trimming and transport of lumber. Text: di tre traina l 'uno di braccia o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: diciotto p., cioè l. 18 s. 18 o0201086.051b 1425 giugno 12 Payment for work on the house called the Galea. Text: dicitur la Ghalea l. II s. XVIII o0201086.042vf 1424/5 gennaio 24 Payment for chestnut trees for the stairs of the castle of Lastra. Text: dicti castri Lastre l. XXVIII o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: dicti mensis aprilis l. V s. XIII o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: dicti mensis aprilis l. XXI Et quos o0201086.043b 1424 luglio 5 Payment for petty expenses. Text: dictis de causis l. CCXIII d. V o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: dicto Nuccia imbiancator l. 11 Vermiglius ... o0201074.034c 1418 agosto 9 Payment for supply, cutting, trimming and transport of lumber. Text: dictum lignamen etc. l. 50 o0201077.031vd 1420 aprile 12 Salary set for workers for the summer and the winter. Text: die soldos viginti l. 1 Perfettus Iohannis o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: dieci braccio, monta l. 23. 15. 6 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: dieci p. cioè: l. 2655. 10. 0 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: dieci p., cioè: l. 32. 10. 10 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: diliberato per chi l 'arà a conducere, o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Dini borsarii fornaciarius l. 172 s. 19 o0202001.015vc 1425 novembre 23 Letter to the Podestà of Vicopisano instructing him to demand payment of debtor for a piece of land located at Cesano, which is the object of litigation with the Opera. Text: doctrina Bartolus in l. admonendi ff. de o0201077.058vf 1419/20 febbraio 23 Payment for cutting and trimming of lumber. Text: dolatorum libras quindecim l. XV o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: domine Gherarde manovalis l. 0 s. 10 o0202001.173va 1428 luglio 15 Approval of resolution for the construction of a tomb monument in a new chapel to be dedicated to Saint Zenobius. Text: domini Masii de l 'Albiziis et Piero o0202001.015vc 1425 novembre 23 Letter to the Podestà of Vicopisano instructing him to demand payment of debtor for a piece of land located at Cesano, which is the object of litigation with the Opera. Text: dominia rerum, ut l. traditionibus C. de o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Dominici de Vincigliata l. 60 Filippozus de o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Dominicus Niccolai Quaglia l. 15 Antonius Berti o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Dominicus Segne Fermalpunto l. 28 Iacobus Iohannis o0201077.064b 1420 aprile 1 Payment for reimbursement to Brunelleschi of money spent for iron wire and cord for the model of the cupola. Text: duas denariis otto l. II d. VIII o0201078.074g 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: duas soldos decem l. II s. X o0201078.064vc 1420/1 gennaio 23 Payment for the purchase of hewn stones. Text: duas soldos decem l. XXII s. X o0201080.068vg 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: duas soldos duodecim l. CLXXII s. XII o0201077.065b 1420 aprile 12 Payment for lumber and stones transported to the Pope's residence. Text: duas soldos duos l. II s. II o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: duas soldos duos l. XXII s. II o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: duas soldos quindecim l. II s. XV o0201079.067vb 1421 luglio 16 Restitution of tax for pardons of forced loans paid in excess of amount due. Text: duas soldos tredecim l. II s. XIII o0201081.069vc 1422 agosto 7 Payment for supply of (lumber). Text: ducentas ottuaginta f.p. l. CCLXXX o0201082.069f 1423 marzo 30 Payment for supply of lumber. Text: ducentas quadraginta f.p. l. 240 Videlicet pro o0201078.066b 1420/1 marzo 19 Payment for the purchase of mortar. Text: ducentas quinque f.p. l. CCV o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: due p., cioè: l. 103. 5. 2 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: due p., cioè: l. 264. 19. 2 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: due p., cioè: l. 4400 s. 17 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: due soldi dieci l 'una, montano lire o0201076.049a 1419 agosto 26 Payment for supply of lumber. Text: dummodo fideiubeat etc. l. 100 o0201074.034d 1418 agosto 9 Payment for supply of black marble. Text: dummodo fideiubeat etc. l. 50 o0201074.036vd 1418 settembre 14 Payment for supply of red marble. Text: dummodo fideiubeat etc. l. 50 o0201074.037e 1418 ottobre 4 Payment for supply of roof tiles. Text: dummodo fideiubeat etc. l. 60 o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: duodecim denarios duodecim l. XII s. XII o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: duodecim denarios IIII l. LV s. XII o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Text: duodecim denarios IIII l. LXI s. XII o0201078.066d 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: duodecim denarios quattuor l. LI s. XII o0201079.081va 1421 novembre 21 Payment to quarrier for the purchase of stones. Text: duodecim denarios quattuor l. XVIIII s. XII o0201079.080b 1421 novembre 21 Payment for supply of mortar. Text: duodecim denarios sex l. XXIII s. XII o0201080.065a 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: duodecim soldos quattuordecim l. XII s. XIIII o0201081.068e 1422 agosto 7 Payment for carriage of stones. Text: duos denarios decem l. XV s. II o0201081.074e 1422 ottobre 16 Payment for transport of stones. Text: duos denarios decem l. XV s. II o0201080.071va 1422 maggio 13 Balance of payment to the guard of the forest for supply of lumber. Text: duos denarios quattuor l. XIII s. II o0201077.060vf 1419/20 marzo 8 Payment for cartloads of stones for the Pope's residence. Text: duos denarios sex l. IIII s. II o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: duos denarios sex l. V s. II o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. Text: duos denarios sex l. VIII s. II o0201081.070va 1422 agosto 26 Payment for the purchase of hewn stones. Text: duos denarios sex l. XXII s. II o0201078.074h 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: duos denarios tres l. I s. XII o0201072.021l 1417/8 febbraio 18 Payment for removing earth. Text: duos denarios 7 l. 7 s. 2 o0201074.037a 1418 settembre 23 Salary of a stonecutter. Text: duos f. p. l. 5 s. 1 o0201081.057a 1422 ottobre 9 Contract for cutting, trimming and transport of lumber. Text: e 'l 1/5 l 'uno grosso e o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: e· detto l. 1 s. 2 o0202001.212e 1433/4 marzo 24 Revocation of demand of payment against the hospital of Santa Maria della Scala, heir of a debtor of the Opera. Text: ecclesiis, et in l. Incola iam, Ad o0202001.212e 1433/4 marzo 24 Revocation of demand of payment against the hospital of Santa Maria della Scala, heir of a debtor of the Opera. Text: eli., et in l. I, C. Si o0201085.044b 1424 dicembre 9 Payment for the purchase of mortar. Text: eo Marcus Granaccii l. CV s. VIII o0202001.244a 1435 novembre 26 Approval of the report made by some citizens nominated supervisors over the planning of the choir and high altar. Text: essere meglio tirare l 'altare verso la o0201083.011va 1423 novembre 18 Winter and summer salary set for a master carpenter. Text: estate f. - l. 1 s. 3 o0201080.056va 1421/2 febbraio 3 Contract for cutting and trimming of chestnut lumber and guaranty. Text: et altitudinis tra 'l 1/6 e 'l o0201077.053a 1419/20 gennaio 9 Payment for the purchase of black marble. Text: et contenta sociorum l. XL o0201072.029ve 1417/8 marzo 23 Payment for the purchase of several things. Text: et datis Operi l. 6 s. 8 o0201085.047va 1424 dicembre 20 Payment for a supply of sand for mortar. Text: et denarios decem l. LXVI s. I o0201086.040vb 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: et denarios decem l. XXVIII s. III o0201085.045b 1424 dicembre 9 Payment for transport of a stone with hole bored for the main tribune. Text: et denarios duos l. IIII s. XVI o0201085.045vc 1424 dicembre 9 Payment for the purchase of hardware. Text: et denarios duos l. VCLXIII s. XVIII o0201085.043b 1424 dicembre 2 Payment for transport of stones from the Trassinaia quarry. Text: et denarios duos l. XXIIII s. XII o0201085.047g 1424 dicembre 20 Payment for transport of sandstone blocks for the cupola. Text: et denarios novem l. XXXI s. - o0201072.020vb 1417/8 febbraio 18 Payment for removing earth. Text: et denarios novem l. 78 s. 6 o0201074.037b 1418 settembre 23 Salary of the messenger. Text: et denarios octo l. 1 s. 6 o0201085.044vc 1424 dicembre 9 Payment for removing earth. Text: et denarios otto l. VII s. - o0201085.047vc 1424 dicembre 20 Payment of a gabelle for lumber. Text: et denarios otto l. VII s. XI o0201086.052vd 1425 giugno 28 Salary of the guard of the forest. Text: et denarios otto l. XIII s. VI o0201072.020vg 1417/8 febbraio 18 Payment for the purchase of stones. Text: et denarios otto l. 10 s. 6 o0201082.068va 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: et denarios otto l. 76 s. 13 o0201076.051vd 1419 settembre 13 Payment for paving of the concistory hall and manufacture of wall in the Pope's residence. Text: et denarios quattuor l. 130 s. 4 o0201085.042c 1424 novembre 7 Payment to carter. Text: et denarios quattuor l. LXXXVIII s. - o0201085.046vl 1424 dicembre 20 Payment for the purchase of oak cogs for the hoist machine. Text: et denarios quattuor l. VI s. XIII o0201072.020ve 1417/8 febbraio 18 Payment for the purchase of soft stones. Text: et denarios quattuor l. 4 s. 16 o0201070.019e 1417 aprile 29 Payment for the carriage of hard stones. Text: et denarios quattuor l. 37 s. 7

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