s   Document Date Summary Context of query o0201078.066vd 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: f.p. l. X s. VI d. VI o0201079.074f 1421 ottobre 2 Payment for transport of sandstone blocks. Text: f.p. l. X s. VIII d. VI o0201081.069a 1422 agosto 7 Payment for transport of sandstone blocks and stones. Text: f.p. l. X s. VIIII d. I o0201081.078e 1422 dicembre 11 Payment for carriage of sandstone blocks. Text: f.p. l. X s. VIIII d. XI o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: f.p. l. X s. VIIII Et pro o0201081.075vf 1422 novembre 6 Balance of payment for rafting of lumber. Text: f.p. l. X s. XV d. IIII o0201079.071e 1421 agosto 20 Payment for supply of mortar. Text: f.p. l. XI s. I o0201077.059vc 1419/20 febbraio 29 Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. Text: f.p. l. XI s. V o0201077.053vg 1419/20 gennaio 18 Payment for supply of mortar. Text: f.p. l. XI s. VIII d. VI o0201079.065vd 1421 luglio 10 Payment for cutting and trimming of fir lumber. Text: f.p. l. XI s. X o0201078.076a 1421 giugno 18 Salary of the guard of the forest. Text: f.p. l. XI s. XIII d. IIII o0201079.079vb 1421 novembre 21 Payment for the purchase of hewn stones. Text: f.p. l. XI s. XIII d. VI o0201078.066a 1420/1 marzo 19 Payment for the purchase of mortar. Text: f.p. l. XI s. XVI d. VI o0201078.067c 1420/1 marzo 19 Payment for supply of mortar. Text: f.p. l. XI s. XVIII o0201079.079ve 1421 novembre 21 Payment for removing earth. Text: f.p. l. XI s. XVIII d. VIII o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Text: f.p. l. XI s. XVIII d. 9 o0201079.068vb 1421 luglio 31 Payment for rafting and transport of large and small chestnut trees for chapels of the third tribune. Text: f.p. l. XII s. IIII o0201078.070vb 1421 aprile 16 Payment for carriage of stones. Text: f.p. l. XII s. VII d. 8 o0201081.069h 1422 agosto 7 Payment for supply of mortar. Text: f.p. l. XII s. X d. VIIII o0201081.071va 1422 settembre 4 Payment for removal of fir lumber from the water. Text: f.p. l. XII s. XVI d. VIII o0201081.068vd 1422 agosto 7 Payment for carriage of stones. Text: f.p. l. XIII s. VI d. 9 o0201079.074vg 1421 ottobre 2 Payment for transport of sandstone blocks. Text: f.p. l. XIII s. VII o0201078.069va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. Text: f.p. l. XIII s. X o0201086.040vg 1424/5 gennaio 12 Payment for the purchase of mortar. Text: f.p. l. XIII s. XII o0201085.043d 1424 dicembre 2 Payment for purchase of geese for All Saints. Text: f.p. l. XIII s. XV o0201078.068vb 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: f.p. l. XIII s. XVIII d. 4 o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Text: f.p. l. XIII s. XVIIII d. VIII o0201078.074f 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: f.p. l. XIIII s. VI o0201078.075vf 1421 giugno 16 Balance of payment for transport of sandstone blocks. Text: f.p. l. XIIII s. VIII o0201078.065g 1420/1 febbraio 17 Salary of the guard of the forest. Text: f.p. l. XIIII s. XI d. VIII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: f.p. l. XIIII s. XIII (c. 93v) o0201081.069g 1422 agosto 7 Payment for supply of mortar. Text: f.p. l. XIIII s. XVII o0201078.075f 1421 giugno 16 Payment for earth removed. Text: f.p. l. XIIII s. XVII d. 8 o0201077.058b 1419/20 febbraio 13 Payment for supply of sand and mortar. Text: f.p. l. XIIII s. XVIII d. 8 o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: f.p. l. XIIII s. XVIIII Iacobo Iohannis o0201079.074b 1421 ottobre 2 Payment for transport of sandstone blocks. Text: f.p. l. XL s. VI d. VIIII o0201079.069c 1421 agosto 20 Payment for carriage of sandstone blocks. Text: f.p. l. XL s. VIII d. 8 o0201080.064vb 1421/2 gennaio 24 Payment for carriage of 33 cartloads of stones from Salvi's quarry. Text: f.p. l. XL s. VIIII d. IIII o0201081.077a 1422 dicembre 2 Payment for the purchase of roof tiles. Text: f.p. l. XL s. XVIIII d. VI o0201077.063ve 1420 marzo 27 Payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: f.p. l. XLI s. III d. VI o0201079.079vh 1421 novembre 21 Payment for supply of mortar. Text: f.p. l. XLI s. V o0201081.068vi 1422 agosto 7 Payment for carriage of stones. Text: f.p. l. XLI s. VI o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Text: f.p. l. XLI s. XIII d. 8 o0201079.066vd 1421 luglio 16 Payment for transport of sandstone blocks. Text: f.p. l. XLII s. I o0201081.068a 1422 agosto 7 Payment for carriage of stones. Text: f.p. l. XLII s. IIII d. IIII o0201077.056ve 1419/20 gennaio 31 Payment for the purchase and transport of lumber. Text: f.p. l. XLII s. V o0201079.080h 1421 novembre 21 Payment for carriage of sandstone blocks. Text: f.p. l. XLII s. XIII o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: f.p. l. XLII s. XIII d. II o0201079.070vb 1421 agosto 20 Payment for the purchase of hardware for the hoisting machine of Filippo di ser Brunellesco. Text: f.p. l. XLII s. XV o0201079.074g 1421 ottobre 2 Payment for transport of sandstone blocks. Text: f.p. l. XLII s. XVI d. VIII o0201079.074c 1421 ottobre 2 Payment for transport of sandstone blocks and of 2 large corner-pieces. Text: f.p. l. XLIII s. VIII d. VIII o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Text: f.p. l. XLIII s. XII o0201081.069e 1422 agosto 7 Payment for supply of mortar. Text: f.p. l. XLIIII s. IIII o0201080.073c 1422 giugno 10 Balance of payment for supply of lumber from the forest. Text: f.p. l. XLIIII s. V d. II o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: 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: f.p. l. XLIIII s. XV o0201081.073f 1422 ottobre 6 Payment for petty expenses. Text: f.p. l. XLV s. II d. V o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: f.p. l. XLV s. XI d. VIII o0201077.055d 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks for the Pope's residence. Text: f.p. l. XLVI s. X o0201078.073vb 1421 giugno 5 Payment for petty expenses. Text: f.p. l. XLVI s. XVI d. 7 o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Text: f.p. l. XLVII s. III d. III o0201080.073g 1422 giugno 16 Payment to supplier for towing lumber from the Alps. Text: f.p. l. XLVII s. VIII o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: f.p. l. XLVIII s. XIII d. VI o0201078.070vd 1421 aprile 16 Payment for supply of mortar. Text: f.p. l. XLVIII s. 13 d. 6 o0201079.068vd 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Text: f.p. l. XLVIIII s. II d. 4 o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: f.p. l. XV s. I d. VI o0201086.047va 1425 aprile 12 Payment for rent of a house in Trassinaia. Text: f.p. l. XV s. III d. IIII 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: f.p. l. XV s. VI d. VIII o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Text: f.p. l. XV s. VIII d. X o0201078.075vc 1421 giugno 16 Payment for carriage of sandstone blocks. Text: f.p. l. XV s. XVIIII d. VI o0201077.063vb 1420 marzo 27 Payment for the purchase of torus molding stones for the Pope's residence. Text: f.p. l. XVI s. VI o0201079.066e 1421 luglio 16 Oath of warden and payment of gabelle for lumber. Text: f.p. l. XVI s. VI d. VIII o0201086.049vd 1425 maggio 16 Balance of payment for supply of lumber. Text: f.p. l. XVI s. VII d. XI o0201077.053vh 1419/20 gennaio 18 Payment for carriage of soft stones. Text: f.p. l. XVI s. X d. IIII o0201078.067i 1420/1 marzo 19 Payment for the purchase of stones. Text: f.p. l. XVI s. X d. IIII o0201078.066vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: f.p. l. XVI s. XIIII d. X o0201078.066g 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: f.p. l. XVII s. I d. VIII o0201081.068vf 1422 agosto 7 Payment for carriage of stones. Text: f.p. l. XVII s. IIII d. II o0201079.069vf 1421 agosto 20 Payment for carriage of sandstone blocks. Text: f.p. l. XVII s. VIII d. X o0201077.056vd 1419/20 gennaio 31 Salary of the guard of the forest. Text: f.p. l. XVII s. X o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: f.p. l. XVII s. XII o0201080.068vh 1422 aprile 21 Payment for carriage of sandstone blocks. Text: f.p. l. XVII s. XV d. VI o0201086.040e 1424/5 gennaio 12 Payment to an innkeeper of Lastra for meals. Text: f.p. l. XVII s. XVI o0201081.071e 1422 settembre 4 Payment for transport of lumber. Text: f.p. l. XVII s. XVIII o0201081.074a 1422 ottobre 16 Payment for transport of stones. Text: f.p. l. XVII s. 17 d. 11 o0201078.068e 1420/1 marzo 19 Payment for removing earth. Text: f.p. l. XVIII s. II d. IIII o0201078.069vf 1421 aprile 16 Payment for transport of lumber. Text: f.p. l. XVIII s. VI d. 8 o0201080.072a 1422 maggio 13 Payment for a supply of sand. Text: f.p. l. XVIII s. XIII d. II o0201077.053vf 1419/20 gennaio 18 Payment for the purchase of chestnut boards. Text: f.p. l. XVIII s. XIII d. IIII o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Text: f.p. l. XVIII s. XIIII d. 3 o0201081.076g 1422 novembre 23 Payment for supply of mortar. Text: f.p. l. XVIII s. XVIIII d. VI o0201085.045ve 1424 dicembre 9 Payment for the purchase of roof tiles. Text: f.p. l. XVIIII s. X o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: f.p. l. XVIIII s. X Et pro o0201077.069e 1420 giugno 15 Payment for supply of mortar. Text: f.p. l. XVIIII s. XIII d. IIII o0201077.064ve 1420 aprile 12 Payment for the purchase of shovels and mattocks for mortar. Text: f.p. l. XVIIII s. XIIII d. 8 o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola. Text: f.p. l. XVIIII s. XVIII d. IIII o0201081.077va 1422 dicembre 9 Payment for rafting of lumber. Text: f.p. l. XX s. II o0201077.067g 1420 maggio 18 Restitution, exonerating the heirs, of sum received in loan by master deceased on the job. Text: f.p. l. XX s. IIII o0201079.080f 1421 novembre 21 Payment for supply of mortar. Text: f.p. l. XX s. VIII o0201077.060vb 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: f.p. l. XX s. X o0201081.074d 1422 ottobre 16 Payment for transport of stones. Text: f.p. l. XX s. XIII o0201078.070vg 1421 aprile 16 Payment for supply of mortar. Text: f.p. l. XXI s. V o0201077.054a 1419/20 gennaio 18 Payment for the purchase of soft stones. Text: f.p. l. XXII s. II d. VI o0201078.069vh 1421 aprile 16 Payment for the purchase of hewn stones. Text: f.p. l. XXII s. X o0201078.074l 1421 giugno 16 Payment for the purchase of hewn stones. Text: f.p. l. XXII s. X o0201078.074va 1421 giugno 16 Payment for the purchase of hewn stones. Text: f.p. l. XXII s. X o0201079.073c 1421 settembre 17 Payment for the purchase of hewn stones. Text: f.p. l. XXII s. X o0201079.074e 1421 ottobre 2 Payment for the purchase of hewn stones. Text: f.p. l. XXII s. X o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Text: f.p. l. XXII s. X o0201079.081e 1421 novembre 21 Payment for the purchase of hewn stones. Text: f.p. l. XXII s. X o0201078.076e 1421 giugno 26 Payment for transport of sandstone blocks from the Trassinaia quarry. Text: f.p. l. XXII s. X o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Text: f.p. l. XXII s. X d. VI o0201086.040vf 1424/5 gennaio 12 Payment for the purchase of mortar. Text: f.p. l. XXIII s. II 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: f.p. l. XXIII s. VII o0201079.081h 1421 novembre 21 Payment for transport of stones. Text: f.p. l. XXIII s. VII o0201078.070f 1421 aprile 16 Payment for carriage of stones. Text: f.p. l. XXIII s. VIII o0201079.066ve 1421 luglio 16 Payment for transport of sandstone blocks. Text: f.p. l. XXIII s. XVI o0201081.077vc 1422 dicembre 11 Balance of payment for supply of lumber. Text: f.p. l. XXIIII s. X o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: f.p. l. XXIIII s. XI d. III o0201081.073ve 1422 ottobre 16 Payment for transport of sandstone blocks for the cupola. Text: f.p. l. XXIIII s. XVII d. VI 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: f.p. l. XXV s. VII d. II o0201085.044c 1424 dicembre 9 Payment for the purchase of mortar. Text: f.p. l. XXV s. X o0201079.080vc 1421 novembre 21 Payment for carriage of sandstone blocks. Text: f.p. l. XXV s. XV d. II o0201077.059c 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: f.p. l. XXVI s. XI o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. Text: f.p. l. XXVI s. XV d. VI o0201079.068vc 1421 luglio 31 Payment for transport of lumber. Text: f.p. l. XXVI s. XVIIII o0201078.066vf 1420/1 marzo 19 Payment for sawing of boards of beech. Text: f.p. l. XXVII s. X o0201070.005vb 1416/7 gennaio 26 Payment for the purchase of soft stones. Text: f.p. l. XXVII s. X d. VIII o0201079.071b 1421 agosto 20 Payment for the purchase and carriage of stones. Text: f.p. l. XXVII s. XI d. VI o0201079.069vc 1421 agosto 20 Payment for carriage of sandstone blocks. Text: f.p. l. XXVII s. XIIII o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Text: f.p. l. XXVII s. XVII d. 6 o0201081.077e 1422 dicembre 2 Payment for petty expenses. Text: f.p. l. XXVII s. XVIII d. XI o0201081.076va 1422 novembre 23 Payment for supply of mortar and bricks. Text: f.p. l. XXVIII s. XVI o0201078.070ve 1421 aprile 16 Payment for supply of mortar. Text: f.p. l. XXVIIII s. II d. 9 o0201079.081vf 1421 novembre 21 Salary of the messenger. Text: f.p. l. XXVIIII s. VI d. 8 o0201078.067vg 1420/1 marzo 19 Payment for transport of stones. Text: f.p. l. XXVIIII s. XIII o0201085.045c 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: f.p. l. XXX s. I d. X o0201078.067f 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: f.p. l. XXX s. VII d. X o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. Text: f.p. l. XXX s. X d. VIII o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Text: f.p. l. XXX s. X d. X o0201079.078f 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Text: f.p. l. XXXI s. XIII d. VI o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: f.p. l. XXXI s. XV d. IIII o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: f.p. l. XXXI s. 19 d. 6 o0201078.071a 1421 aprile 16 Payment for supply of mortar. Text: f.p. l. XXXII s. VI o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Text: f.p. l. XXXII s. VIIII d. III o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: f.p. l. XXXII s. XVIII o0201081.078vc 1422 dicembre 17 Payment for transport of lumber. Text: f.p. l. XXXII s. XVIII o0201078.074vf 1421 giugno 16 Payment for carriage of stones. Text: f.p. l. XXXIII s. XII d. 8 o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. Text: f.p. l. XXXIII s. XV o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Text: f.p. l. XXXIIII s. I d. III

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