l   Document Date Summary Context of query o0204013.050ve 1432/3 marzo 13 Payment to a kilnman for molding. Text: a c. 181 l. 50 o0204013.053l 1433 aprile 18 Payment to a kilnman for purchasing firewood for the kiln. Text: a c. 181 l. 50 o0204013.055vi 1433 maggio 22 Payment to a kilnman for the carters. Text: a c. 181 l. 50 o0204013.055o 1433 maggio 19 Balance of payment to a kilnman. Text: a c. 181 l. 65 o0204013.054h 1433 aprile 29 Payment to a (kilnman) for the carters. Text: a c. 181 l. 65 o0204008.113a 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: a c. 181 l. 72 s. 10 o0204013.051va 1432/3 marzo 23 Payment to a kilnman. Text: a c. 181 l. 80 o0204013.122c 1435/6 marzo 15 Payment for the purchase of hardware. Text: a c. 182 l. 100 o0204013.137ve 1436 settembre 24 Payment for the purchase of hardware. Text: a c. 182 l. 100 o0204013.139vb 1436 ottobre 30 Payment for the purchase of hardware for the chains. Text: a c. 182 l. 120 o0204013.135g 1436 agosto 17 Payment for the purchase of hardware. Text: a c. 182 l. 200 o0204008.113vn 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: a c. 182 l. 1 s. 12 o0204013.111vi 1435 dicembre 23 Payment of rights on pawns to the debt collectors. Text: a c. 182 l. 2 s. 10 o0204013.051ve 1432/3 marzo 23 Payment to a carpenter. Text: a c. 182 l. 3 s. 19 o0204012.072vd 1428 aprile 13 Payment for carriage of white marble. Text: a c. 182 l. 14 s. 3 o0204008.113vl 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: a c. 182 l. 14 s. 6 o0204013.052m 1433 aprile 1 Payment for the purchase of lead. Text: a c. 182 l. 18 s. 6 o0204013.111ve 1435 dicembre 23 Advance on payment for iron hinges for the door of the sacristy. Text: a c. 182 l. 36 o0204009.089vi 1424 novembre 7 Payment of gabelle for towloads of fir and chestnut lumber. Text: a c. 182 l. 62 s. 2 o0204013.129vf 1436 giugno 6 Payment for the purchase of hardware. Text: a c. 182 l. 70 o0204013.124g 1436 aprile 4 Payment to blacksmith for iron hinges for the new sacristy. Text: a c. 182 l. 70 o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Text: a c. 182 l. 73 s. 3 o0204013.111vh 1435 dicembre 23 Payment for the purchase of hardware for Santa Maria Novella. Text: a c. 182 l. 80 o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Text: a c. 182 l. 94 s. 17 o0204012.079d 1428 maggio 21 Payment for supply of mortar. Text: a c. 183 l. XXIII s. XII o0204013.115h 1435 dicembre 31 Payment to messenger for rights on pawns. Text: a c. 183 l. 1 s. 12 o0204013.114h 1435 dicembre 30 Payment for the purchase of square stones for polishing. Text: a c. 183 l. 1 s. 13 o0204008.121h 1421 agosto 20 Reimbursement of expenditures to have lumber moved out of the forest. Text: a c. 183 l. 3 o0204008.114vb 1421 giugno 16 Payment for a day's work with horses for stones to be lifted with the hoist. Text: a c. 183 l. 4 o0204012.085vb 1428 luglio 15 Payment for purchase of torches for the feast of Saint John. Text: a c. 183 l. 5 s. 4 o0204012.079g 1428 maggio 21 Payment for the purchase of torches. Text: a c. 183 l. 7 s. 3 o0204008.114f 1421 luglio 10 Payment for sawing beech trees for boards for scaffolding. Text: a c. 183 l. 8 s. 1 o0204013.051vm 1432/3 marzo 23 Payment to the debt collectors. Text: a c. 183 l. 18 o0204012.103g 1429 aprile 12 Payment for supply of mortar. Text: a c. 183 l. 18 s. 18 o0204012.083vd 1428 giugno 10 Payment for the purchase of 240 poles. Text: a c. 183 l. 25 o0204013.058vs 1433 giugno 30 Salary of the debt collector. Text: a c. 183 l. 25 o0204008.114vd 1421 giugno 26 Payment of rights on pawns sold. Text: a c. 183 l. 27 s. 6 o0204012.090b 1428 ottobre 25 Payment for supply of mortar. Text: a c. 183 l. 44 s. 2 o0204012.091ve 1428 novembre 19 Payment for supply of mortar. Text: a c. 183 l. 47 s. 15 o0204012.102ve 1429 aprile 12 Balance of payment for transport of poles. Text: a c. 183 l. 55 s. 9 o0204012.097vb 1428/9 gennaio 28 Payment for supply of mortar. Text: a c. 183 l. 59 s. 9 o0204012.059f 1427 ottobre 30 Payment for the purchase of torches on the occasion of the defeat of the duke of Milan. Text: a c. 183 l. 61 o0204012.097b 1428 dicembre 29 Payment to kilnman. Text: a c. 184 l. 385 s. 13 o0204008.121g 1421 agosto 20 Restitution of money overpaid for pardons of forced loans. Text: a c. 184 l. 2 s. 13 o0204008.117f 1421 luglio 16 Restitution of tax for pardons of forced loans paid in excess of amount due. Text: a c. 184 l. 2 s. 13 o0204013.115c 1435 dicembre 31 Salary of the messenger. Text: a c. 184 l. 5 s. 6 o0204008.115vh 1421 luglio 16 Payment for transport of stones. Text: a c. 184 l. 13 s. 18 o0204013.127va 1436 aprile 30 Salary of the messenger. Text: a c. 184 l. 22 o0204013.120vl 1435/6 marzo 1 Salary of the servant. Text: a c. 184 l. 22 o0204008.117d 1421 luglio 16 Payment for transport of sandstone blocks. Text: a c. 184 l. 42 s. 1 o0204008.120vg 1421 agosto 20 Payment for hewn revetment stones. Text: a c. 184 l. 45 o0204008.120a 1421 agosto 20 Payment for transport of sandstone blocks and a large corner-piece. Text: a c. 184 l. 57 s. 1 o0204008.117vb 1421 luglio 17 Payment to quarrier for 30 days' work with a pair of oxen and a man. Text: a c. 184 l. 75 o0204008.121va 1421 agosto 20 Payment for the purchase of square earthen bricks. Text: a c. 185 l. 146 s. 19 o0204008.115c 1421 luglio 4 Payment for the purchase of bricks. Text: a c. 185 l. 200 o0204008.119va 1421 luglio 25 Payment for the purchase of square earthen bricks. Text: a c. 185 l. 300 o0204008.114vc 1421 giugno 16 Payment for the purchase of bricks. Text: a c. 185 l. 400 o0204013.053c 1433 aprile 18 Payment for purchase of small lead weights. Text: a c. 185 l. 12 s. [14] o0204013.059vm 1433 luglio 17 Payment for supply of lumber. Text: a c. 185 l. 40 o0204012.108i 1429 giugno 16 Payment to (kilnman). Text: a c. 186 l. 129 o0204008.110e 1421 maggio 30 Payment for cutting and trimming of lumber. Text: a c. 186 l. 150 o0204009.003f 1421 ottobre 2 Payment for supply of lumber. Text: a c. 186 l. 200 o0204012.083h 1428 giugno 19 Payment of a gabelle for towloads of lumber. Text: a c. 186 l. 3 s. 10 o0204012.070vh 1428 marzo 26 Payment of city gate gabelle for towloads of lumber. Text: a c. 186 l. 5 s. 16 o0204012.083vc 1428 giugno 10 Payment for carriage of 48 towloads of lumber. Text: a c. 186 l. 7 s. 15 o0204012.135d 1430 giugno 16 Payment for towing of lumber. Text: a c. 186 l. 12 o0204013.053g 1433 aprile 18 Payment for purchase of an oak. Text: a c. 186 l. 12 s. 10 o0204013.052n 1433 aprile 1 Payment for purchase of an oak. Text: a c. 186 l. 14 s. 10 o0204012.106ve 1429 giugno 1 Payment for towloads of lumber from the Alps brought to the port of San Francesco. Text: a c. 186 l. 19 s. 5 o0204013.122a 1435/6 marzo 14 Payment for a supply of sand. Text: a c. 186 l. 20 o0204012.124vc 1429/30 gennaio 24 Payment for towing and rafting of lumber. Text: a c. 186 l. 23 o0204013.116vf 1435/6 gennaio 28 Payment to sand digger for supply of sand, mortar and gravel. Text: a c. 186 l. 25 o0204012.091va 1428 novembre 19 Payment to (kilnman). Text: a c. 187 l. 100 o0204008.115va 1421 luglio 11 Payment to Jacopo of Sandro to have the Opera's lumber towed by various contractors. Text: a c. 187 l. 150 o0204012.088g 1428 settembre 24 Payment to kilnman. Text: a c. 187 l. 200 o0204012.111a 1429 luglio 5 Payment to kilnman. Text: a c. 187 l. 200 o0204012.094vd 1428 dicembre 10 Payment for the purchase of broad bricks. Text: a c. 187 l. 226 o0204012.113vl 1429 agosto 31 Balance of payment for the purchase of broad bricks. Text: a c. 187 l. 300 o0204012.082vd 1428 giugno 15 Payment for the purchase of broad bricks. Text: a c. 187 l. 300 o0204012.086vb 1428 agosto 4 Payment to kilnman. Text: a c. 187 l. 300 o0204012.119i 1429 dicembre 19 Payment to kilnman for carriage. Text: a c. 187 l. 340 s. 7 o0204012.100b 1428/9 febbraio 17 Payment to (kilnman). Text: a c. 187 l. 500 o0204013.116f 1435/6 gennaio 23 Payment to carpenter for the model of the choir and high altar. Text: a c. 187 l. 4 o0204013.051vf 1432/3 marzo 23 Payment for purchase of an oak. Text: a c. 187 l. 6 o0204013.052l 1433 aprile 1 Payment for purchase of saw for marble. Text: a c. 187 l. 8 o0204013.054c 1433 aprile 21 Payment for purchase of saw for marble. Text: a c. 187 l. 8 s. 17 o0204013.055vd 1433 maggio 19 Salary of the messenger. Text: a c. 187 l. 11 o0204013.057ve 1433 giugno 10 Salary of the messenger. Text: a c. 187 l. 11 o0204013.058vp 1433 giugno 30 Salary of the messenger. Text: a c. 187 l. 11 o0204013.061vg 1433 agosto 11 Salary of the messenger. Text: a c. 187 l. 11 o0204013.063vm 1433 ottobre 18 Salary of the messenger. Text: a c. 187 l. 11 o0204008.114g 1421 luglio 10 Payment for cutting and trimming of lumber. Text: a c. 187 l. 11 s. 10 o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. Text: a c. 187 l. 12 s. 12 o0204013.125a 1436 aprile 16 Payment for the purchase of stones. Text: a c. 187 l. 20 o0204013.124vp 1436 aprile 16 Payment for the purchase of roof tiles. Text: a c. 187 l. 21 s. 14 o0204012.083f 1428 giugno 19 Payment for gabelle of two ropes brought from Pisa. Text: a c. 187 l. 22 s. 7 o0204013.120g 1435/6 marzo 1 Payment for the purchase of hewn sandstone blocks. Text: a c. 187 l. 25 o0204013.116g 1435/6 gennaio 23 Payment for the purchase of stones. Text: a c. 187 l. 25 o0204012.122f 1429/30 gennaio 21 Payment to kilnman. Text: a c. 187 l. 25 o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. Text: a c. 187 l. 26 s. 3 o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. Text: a c. 187 l. 30 o0204008.115a 1421 giugno 26 Payment for carriage of sandstone blocks. Text: a c. 187 l. 40 o0204012.129vi 1430 aprile 8 Payment for the purchase of broad bricks. Text: a c. 187 l. 60 o0204013.128vg 1436 maggio 26 Payment to kilnman for broad terracotta bricks. Text: a c. 188 l. 100 o0204013.116va 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for pavement under cupola. Text: a c. 188 l. 100 o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. Text: a c. 188 l. 142 s. 11 o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Text: a c. 188 l. 165 s. 3 o0204013.054vi 1433 maggio 19 Payment for removal of lumber from the water. Text: a c. 188 l. 2 s. 8 o0204012.124ve 1429/30 gennaio 26 Payment for the purchase of dressed stones. Text: a c. 188 l. 3 s. 17 o0204013.052f 1433 marzo 27 Payment for transport of an oak. Text: a c. 188 l. 4 o0204013.116vd 1435/6 gennaio 27 Payment to carpenter for intarsias in the new sacristy. Text: a c. 188 l. 4 o0204013.116h 1435/6 gennaio 23 Payment to carpenter for the model of the choir and high altar. Text: a c. 188 l. 4 o0204012.083i 1428 giugno 19 Payment for carriage of two ropes from Signa. Text: a c. 188 l. 4 s. 10 o0204013.116ve 1435/6 gennaio 27 Payment for the purchase of pieces of spindle wood for the intarsias of the sacristy. Text: a c. 188 l. 7 o0204013.119vh 1435/6 febbraio 24 Payment to carpenter for altars. Text: a c. 188 l. 10 o0204013.117ve 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars. Text: a c. 188 l. 20 o0204012.082vb 1428 giugno 15 Payment for the purchase of broad bricks. Text: a c. 189 l. 100 o0204012.084g 1428 giugno 29 Payment for the purchase of broad bricks. Text: a c. 189 l. 100 o0204012.094vf 1428 dicembre 23 Payment for the purchase of broad bricks. Text: a c. 189 l. 100 o0204012.119va 1429 dicembre 19 Payment to kilnman for carriage of broad bricks. Text: a c. 189 l. 105 o0204012.094vb 1428 ottobre 25 Payment for the purchase of broad bricks. Text: a c. 189 l. 130 o0204012.101f 1428/9 marzo 12 Payment to kilnman. Text: a c. 189 l. 136 s. 6 o0204012.086vf 1428 agosto 16 Payment for the purchase of broad bricks. Text: a c. 189 l. 150 o0204012.087c 1428 agosto 31 Payment to kilnman. Text: a c. 189 l. 200 o0204012.097c 1428 dicembre 29 Payment to kilnman. Text: a c. 189 l. 642 s. 4 o0204012.071a 1428 marzo 26 Payment to unskilled workers for labor on the house of a canon. Text: a c. 189 l. 2 s. 12 o0204013.054b 1433 aprile 21 Payment for the purchase of "chiavatoi". Text: a c. 189 l. 3 s. 12 o0204013.117a 1435/6 febbraio 1 Payment for mediation of 1866 florins of public debt purchased by the Opera. Text: a c. 189 l. 4 s. 13 o0204013.117d 1435/6 febbraio 1 Payment to lumber supplier for cutting and trimming of fir trees. Text: a c. 189 l. 7 s. 12 o0204013.053i 1433 aprile 18 Payment for purchase of small lead weights. Text: a c. 189 l. 9 s. 7 o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Text: a c. 189 l. 16 s. 10 o0204013.117vf 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars. Text: a c. 189 l. 20 o0204013.119vl 1435/6 febbraio 27 Payment for lumber and work for a model of the high altar and of the choir. Text: a c. 189 l. 25 o0204013.121vd 1435/6 marzo 9 Payment to carpenter for predellas and little altars for the Duomo. Text: a c. 189 l. 25 o0204012.083l 1428 giugno 19 Payment for carriage of broad bricks. Text: a c. 189 l. 50 o0204013.117vc 1435/6 febbraio 1 Payment to carpenter for the wood for the chest of the organs. Text: a c. 189 l. 50 o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. Text: a c. 190 l. 254 s. 6 o0204009.090b 1424 dicembre 24 Commission of the notary of testaments. Text: a c. 190 l. LIIII s. XVIII o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: a c. 190 l. 1 s. 12 o0204013.060a 1433 luglio 17 Payment for petty expenses. Text: a c. 190 l. 1 s. 15 o0204013.139vf 1436 ottobre 30 Balance of payment to sand digger for earth removed. Text: a c. 190 l. 2 s. 12 o0204013.129n 1436 giugno 6 Payment for supply of mortar. Text: a c. 190 l. 3 s. 18 o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: a c. 190 l. 5 s. 15 o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: a c. 190 l. 6 s. 1 o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: a c. 190 l. 6 s. 5 o0204009.091g 1424 novembre 7 Payment to lumber supplier. Text: a c. 190 l. 12 o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. Text: a c. 190 l. 40 o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Text: a c. 190 l. 41 s. 11 o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Text: a c. 190 l. 55 s. 8 o0204013.120e 1435/6 marzo 1 Payment to kilnman for supply of mortar. Text: a c. 190 l. 61 s. V

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