l   Document Date Summary Context of query o0204012.086vh 1428 agosto 23 Advance on payment to suppliers of white marble. Text: a c. 165 l. 400 o0204012.111vc 1429 luglio 6 Payment to contractors of white marble. Text: a c. 165 l. 400 o0204012.097va 1428/9 gennaio 28 Payment for supply of marble. Text: a c. 165 l. 600 o0204012.069a 1427/8 febbraio 27 Advance on payment for supply of white marble. Text: a c. 165 l. 800 o0204008.112vc 1421 giugno 16 Payment for carriage of stones. Text: a c. 165 l. 2 s. 15 o0204008.112vb 1421 giugno 16 Payment for carriage of stones. Text: a c. 165 l. 4 s. 14 o0204012.068ve 1427/8 febbraio 24 Payment for earth removed. Text: a c. 165 l. 5 s. 16 o0204013.045vd 1432 dicembre 10 Payment for the purchase of stones. Text: a c. 165 l. 7 s. 10 o0204008.112va 1421 giugno 16 Payment for carriage of stones. Text: a c. 165 l. 8 s. 5 o0204013.052e 1433 marzo 27 Payment to a cooper. Text: a c. 165 l. 10 o0204013.056vn 1433 giugno 10 Payment for supply of hard stones. Text: a c. 165 l. 11 s. 1 o0204013.064vl 1433 novembre 14 Payment for a supply of sand. Text: a c. 165 l. 20 o0204013.059vg 1433 luglio 10 Payment to a cooper. Text: a c. 165 l. 26 s. 0 o0204008.117vd 1421 luglio 31 Payment for transport of lumber. Text: a c. 165 l. 26 s. 19 o0204013.046vd 1432 dicembre 30 Payment to a paver. Text: a c. 165 l. 32 s. 10 o0204012.080b 1428 maggio 28 Balance of payment for the purchase of two ropes in Pisa. Text: a c. 165 l. 33 s. 3 o0204009.081h 1423/4 marzo 24 Salary of a messenger. Text: a c. 165 l. 36 o0204008.107va 1421 aprile 16 Payment for carriage of stones. Text: a c. 165 l. 81 s. 1 o0204008.107vb 1421 aprile 16 Payment for carriage of stones. Text: a c. 165 l. 86 s. 7 o0204009.082c 1424 marzo 31 Payment for supply of lumber. Text: a c. 166 l. 212 s. 1 o0204008.112g 1421 giugno 16 Payment for carriage of stones. Text: a c. 166 l. V s. X o0204008.107ve 1421 aprile 16 Payment for carriage of stones. Text: a c. 166 l. 7 s. 1 o0204008.107vc 1421 aprile 16 Payment for carriage of stones. Text: a c. 166 l. 23 s. 8 o0204008.112h 1421 giugno 16 Payment for carriage of stones. Text: a c. 166 l. 33 s. 12 o0204009.074g 1423 dicembre 2 Salary of the messenger. Text: a c. 166 l. 36 o0204009.089vd 1424 novembre 7 Salary of the messenger. Text: a c. 166 l. 36 o0204009.090vi 1424 novembre 7 Salary of the messenger. Text: a c. 166 l. 36 o0204009.095vm 1424/5 gennaio 24 Salary of the messenger. Text: a c. 166 l. 36 o0204009.100i 1425 aprile 3 Salary of the messenger. Text: a c. 166 l. 36 o0204008.107vd 1421 aprile 16 Payment for carriage of stones. Text: a c. 166 l. 56 s. 16 o0204009.109vb 1425 settembre 18 Payment for the purchase of lumber. Text: a c. 166 l. 60 o0204009.096d 1424/5 gennaio 24 Payment for supply of lumber. Text: a c. 167 l. 100 o0204008.108d 1421 aprile 16 Payment for supply of mortar. Text: a c. 167 l. 115 s. 12 o0204008.112d 1421 giugno 16 Balance of payment for carriage of stones. Text: a c. 167 l. 1 s. 10 o0204008.121d 1421 agosto 20 Payment for supply of mortar. Text: a c. 167 l. 1 s. 14 o0204008.120vc 1421 agosto 20 Payment for the carriage of hard stones. Text: a c. 167 l. 2 s. 15 o0204008.111vg 1421 giugno 5 Payment for transport of stones. Text: a c. 167 l. 4 o0204013.021g 1431 novembre 28 Payment for clearing out the chiasso Bertinelli. Text: a c. 16[7] l. 6 o0204008.107vf 1421 aprile 16 Payment for carriage of stones. Text: a c. 167 l. 12 s. 7 o0204013.044vl 1432 dicembre 3 Payment to a blacksmith for adjusting the clapper of the bell. Text: a c. 167 l. 15 o0204009.091c 1424 novembre 7 Payment for supply of lumber. Text: a c. 167 l. 20 o0204008.108e 1421 aprile 16 Payment for supply of mortar. Text: a c. 167 l. 21 s. 5 o0204012.068vf 1427/8 febbraio 24 Payment for earth removed. Text: a c. 167 l. 26 s. 18 o0204008.108h 1421 aprile 16 Payment for supply of mortar. Text: a c. 167 l. 32 s. 6 o0204008.108g 1421 aprile 16 Payment for supply of mortar. Text: a c. 167 l. 38 s. 13 o0204012.110e 1429 luglio 5 Payment for earth removed. Text: a c. 167 l. 48 o0204008.109g 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. Text: a c. 168 l. 787 s. 10 o0204013.047ve 1432/3 gennaio 16 Payment to a turner. Text: a c. 168 l. 4 s. 7. o0204008.109f 1421 aprile 26 Payment for the purchase of roof tiles. Text: a c. 168 l. 6 s. 12 o0204012.068g 1427/8 febbraio 5 Payment for the design of the residence of the priests. Text: a c. 168 l. 12 o0204012.069c 1427/8 febbraio 27 Payment to master of wells for work at houses of canons. Text: a c. 168 l. 23 s. 8 o0204008.109d 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. Text: a c. 168 l. 27 s. - o0204012.069e 1427/8 febbraio 27 Advance on payment for supply of mortar. Text: a c. 169 l. 400 o0204012.084l 1428 luglio 20 Payment to kilnman for the purchase of mortar. Text: a c. 169 l. 62 s. 12 o0204012.072f 1428 aprile 13 Payment for supply of mortar. Text: a c. 169 l. 69 s. 12 o0204013.047vb 1432/3 gennaio 16 Payment to a kilnman. Text: a c. 170 l. 100 o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. Text: a c. 170 l. 135 s. 4 o0204013.054va 1433 maggio 6 Payment to a kilnman. Text: a c. 170 l. 150 o0204013.127a 1436 aprile 30 Payment for carriage of bricks brought to Santa Maria Novella. Text: a c. 170 l. 2 s. 8 o0204009.003d 1421 ottobre 2 Balance of payment for lumber. Text: a c. 170 l. 5 s. 7 o0204013.108l 1435 ottobre 31 Payment for carriage of earth removed. Text: a c. 170 l. 10 s. 14 o0204013.108va 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Text: a c. 170 l. 11 s. 4 o0204013.108m 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Text: a c. 170 l. 13 s. 11 o0204008.114b 1421 giugno 17 Balance of payment for the purchase of lumber. Text: a c. 170 l. 14 s. 3 o0204012.090c 1428 ottobre 25 Payment for supply of mortar. Text: a c. 170 l. 14 s. 19 o0204013.047vl 1432/3 gennaio 16 Payment to a kilnman for the carters. Text: a c. 170 l. 15 o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier. Text: a c. 170 l. 18 s. 9 o0204012.070ve 1428 marzo 26 Payment for supply of mortar. Text: a c. 170 l. 22 s. 1 o0204012.092d 1428 novembre 19 Payment for supply of mortar. Text: a c. 170 l. 24 s. 8 o0204012.070a 1427/8 marzo 19 Payment for supply of mortar. Text: a c. 170 l. 28 s. 7 o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. Text: a c. 170 l. 34 s. 1 o0204013.049vm 1432/3 marzo 4 Payment for the purchase of roof tiles. Text: a c. 170 l. 40 s. 17 o0204013.047va 1432/3 gennaio 16 Payment to a kilnman for the carters. Text: a c. 170 l. 50 o0204013.054f 1433 aprile 28 Balance of payment for purchase of square bricks. Text: a c. 170 l. 76 s. 4 o0204013.056vi 1433 maggio 29 Payment for the purchase of bricks. Text: a c. 170 l. 99 s. 11 o0204013.048g 1432/3 gennaio 23 Payment for purchase of tin. Text: a c. 171 l. 126 s. 10 o0204008.119h 1421 agosto 10 Payment for supply of sandstone blocks. Text: a c. 171 l. 168 s. 15 o0204013.108g 1435 ottobre 31 Payment for cartloads of earth removed and transported to the Sapienza. Text: a c. 171 l. 1 s. 15 o0204013.139vi 1436 ottobre 30 Payment to carter for removal of earth. Text: a c. 171 l. 2 o0204012.070vf 1428 marzo 26 Reimbursement to master of wells for the purchase of rings. Text: a c. 171 l. 4 s. 11 o0204013.108f 1435 ottobre 31 Payment for carriage of earth removed and transported to the Sapienza. Text: a c. 171 l. 5 s. 3 o0204013.108i 1435 ottobre 31 Payment for carriage of towloads of lumber. Text: a c. 171 l. 11 s. 19 o0204013.108h 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Text: a c. 171 l. 15 s. 5 o0204012.092vd 1428 novembre 19 Payment for the emptying of the latrine of the Opera. Text: a c. 171 l. 15 s. 11 o0204013.121vi 1435/6 marzo 13 Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature. Text: a c. 172 l. 116 s. 18 o0204012.018a 1425 dicembre 18 Payment for supply of white marble. Text: a c. 172 l. 800 Istanziati insino o0204013.108e 1435 ottobre 31 Payment to carter for earth removed and carried to the Sapienza. Text: a c. 172 l. 2 s. 5 o0204013.143vb 1436 dicembre 19 Balance of payment for transport of pietra forte. Text: a c. 172 l. 3 s. 18 o0204012.098vb 1428/9 gennaio 28 Payment for the purchase of a furnace door. Text: a c. 172 l. 5 s. 17 o0204012.071f 1428 marzo 29 Payment for mending of a clapper of the big bell of the Duomo. Text: a c. 172 l. 6 s. 10 o0204012.083e 1428 giugno 19 Payment for the purchase of shovels and hoes. Text: a c. 172 l. 8 o0204013.114a 1435 dicembre 30 Payment for cartloads of stones from the Campora quarry. Text: a c. 172 l. 10 o0204013.108d 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Text: a c. 172 l. 10 s. 19 o0204013.111d 1435 dicembre 7 Payment to carter for stones brought from the pietra forte quarry. Text: a c. 172 l. 15 o0204013.047vp 1432/3 gennaio 16 Payment for the purchase of roof tiles. Text: a c. 172 l. 23 o0204013.114g 1435 dicembre 30 Payment for a glass window of the sacristy. Text: a c. 172 l. 25 o0204012.070b 1427/8 marzo 19 Payment for supply of mortar. Text: a c. 172 l. 29 s. 12 o0204013.107vb 1435 ottobre 7 Payment for a window of clear glass. Text: a c. 172 l. 60 o0204013.117va 1435/6 febbraio 1 Payment to master glazier for the armature of the sacristy window. Text: a c. 172 l. 70 o0204013.141vd 1436 novembre 27 Payment for glass windows for the tribune of the chapel of Saint Zenobius. Text: a c. 173 l. 200 o0204013.107va 1435 ottobre 7 Payment for a glass window for the chapel of Saint Zenobius. Text: a c. 173 l. 270 o0204012.070vi 1428 marzo 26 Payment to unskilled worker for work on the house of a (canon). Text: a c. 173 l. 5 s. 15 o0204012.086c 1428 agosto 4 Payment for the purchase of roof tiles. Text: a c. 173 l. 7 o0204009.091e 1424 novembre 7 Payment to a driver. Text: a c. 173 l. 12 o0204012.071e 1428 marzo 29 Payment for the purchase of chestnut tubs. Text: a c. 173 l. 15 s. 5 o0204012.006vf 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Text: a c. 173 l. 40 s. 14 o0204013.110d 1435 novembre 16 Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. Text: a c. 173 l. 62 s. 13 o0204013.114va 1435 dicembre 30 Balance of payment for a window in the new sacristy. Text: a c. 173 l. 97 s. 18 o0204012.078vh 1428 maggio 18 Payment for the purchase of broad bricks. Text: a c. 174 l. 100 o0204012.086vi 1428 agosto 23 Payment for the purchase of broad bricks. Text: a c. 174 l. 100 o0204012.087b 1428 agosto 31 Payment for the purchase of broad bricks. Text: a c. 174 l. 100 o0204013.112g 1435 dicembre 23 Balance of payment for the purchase of small square terracotta bricks. Text: a c. 174 l. 143 s. 9 o0204012.085h 1428 luglio 14 Payment to kilnman. Text: a c. 174 l. 150 o0204012.094vg 1428 dicembre 23 Payment for the purchase of broad bricks. Text: a c. 174 l. 200 o0204012.096vi 1428 dicembre 29 Payment to kilnman. Text: a c. 174 l. 299 s. 8 o0204012.086vc 1428 agosto 4 Payment to kilnman. Text: a c. 174 l. 350 o0204008.120ve 1421 agosto 20 Payment for the purchase of stones. Text: a c. 174 l. 1 s. 6 o0204009.089a 1424 dicembre 9 Payment for transport of a stone with hole bored for the main tribune. Text: a c. 174 l. 4 s. 16 o0204008.117vf 1421 luglio 31 Payment for the purchase of hewn stones. Text: a c. 174 l. 11 s. 5 o0204008.112b 1421 giugno 16 Balance of payment for the purchase of stones. Text: a c. 174 l. 13 d. 6 o0204008.111ve 1421 giugno 5 Payment for the purchase of stones. Text: a c. 174 l. 15 o0204012.006a 1426 marzo 26 Payment to carter for large sandstone blocks for the main tribune, brought from Trassinaia. Text: a c. 174 l. 20 s. 10 o0204008.112c 1421 giugno 16 Payment for the purchase of hewn stones. Text: a c. 174 l. 22 s. 10 o0204012.065b 1427 dicembre 23 Salary of the messenger. Text: a c. 174 l. 24 o0204013.112f 1435 dicembre 23 Payment for the purchase of roof tiles and big logs. Text: a c. 174 l. 24 s. 7 o0204013.047vc 1432/3 gennaio 16 Payment for supply of stones. Text: a c. 174 l. 30 o0204009.081vd 1424 aprile 4 Payment for transport of sandstone blocks. Text: a c. 174 l. 33 s. 8 o0204013.112e 1435 dicembre 23 Payment for cartloads of pietra forte from the Campora quarry and for removal of earth. Text: a c. 174 l. 33 s. 17 o0204009.088vi 1424 (dicembre 9) Payment for transport of large sandstone blocks for the cupola. Text: a c. 174 l. 34 s. 14 o0204009.095vl 1424/5 gennaio 24 Salary of the messenger. Text: a c. 174 l. 36 o0204013.106vf 1435 settembre 30 Payment for the purchase of square bricks for paving the area under the great cupola. Text: a c. 174 l. 40 o0204013.049vg 1432/3 marzo 4 Payment to stonecutters for stones in Trassinaia. Text: a c. 174 l. 40 o0204008.117ve 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Text: a c. 174 l. 49 s. 2 o0204013.050vm 1432/3 marzo 23 Balance of payment to stonecutters for work executed at Trassinaia. Text: a c. 174 l. 50 o0204012.074g 1428 aprile 24 Payment for the purchase of broad bricks. Text: a c. 174 l. 54 o0204013.107vd 1435 ottobre 7 Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. Text: a c. 174 l. 60 o0204009.086vd 1424 dicembre 9 Payment for transport of (large sandstone blocks). Text: a c. 174 l. 70 s. 2 o0204012.085vf 1428 luglio 20 Payment to kilnman. Text: a c. 174 l. 75 o0204012.079i (1428 maggio 26) Balance of payment for the purchase of square earthen bricks. Text: a c. 174 l. 79 s. 1 o0204012.101b 1428/9 febbraio 23 Payment to kilnman. Text: a c. 175 l. 100 o0204012.113vg 1429 agosto 31 Payment for the purchase of 5692 broad bricks of the old form. Text: a c. 175 l. 102 s. 10 o0204008.113vd 1421 giugno 16 Payment of rights to the debt collectors on sale of pawns. Text: a c. 175 l. 128 s. 7 o0204012.086vg 1428 agosto 16 Payment for the purchase of broad bricks. Text: a c. 175 l. 150 o0204012.097e 1428 dicembre 29 Payment to kilnman. Text: a c. 175 l. 174 o0204012.108a 1429 aprile 15 Advance on payment to kilnman for kiln load of broad bricks. Text: a c. 175 l. 200 o0204012.108va 1429 giugno 16 Payment to kilnman. Text: a c. 175 l. 214 s. 18 o0204012.082vc 1428 giugno 15 Payment for the purchase of broad bricks. Text: a c. 175 l. 300 o0204012.115c 1429 settembre 23 Payment for the purchase of broad bricks. Text: a c. 175 l. 300 o0204012.119h 1429 dicembre 19 Payment for carriage of broad bricks. Text: a c. 175 l. 320 s. 10 o0204008.112ve 1421 giugno 16 Payment for carriage of stones. Text: a c. 175 l. 2 s. 15

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