l   Document Date Summary Context of query o0204013.054ve 1433 maggio 6 Payment for the stained-glass window over the tribune of Saint Zenobius. Text: a c. 191 l. 100 o0204013.116vb 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for (the pavement) of the church. Text: a c. 191 l. 100 o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Text: a c. 191 l. 145 s. 6 o0204009.082vc 1424 dicembre 2 Payment for transport of large sandstone blocks to the foot of the hoist. Text: a c. 191 l. 4 s. 16 o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. Text: a c. 191 l. 13 s. 14 o0204009.091vb 1424 dicembre 2 Payment for purchase of geese for All Saints. Text: a c. 191 l. 13 s. 15 o0204013.064d 1433 ottobre 29 Payment for supply of mortar. Text: a c. 191 l. 17. 1. 3 o0204013.054vf 1433 maggio 6 Payment for supply of mortar. Text: a c. 191 l. 17 s. 10 o0204013.058vc 1433 giugno 30 Payment for sawing of stones. Text: a c. 191 l. 21 o0204013.054d 1433 aprile 21 Payment for sawing of stones. Text: a c. 191 l. 24 o0204013.054vd 1433 maggio 6 Payment for sawing of stones. Text: a c. 191 l. 24 o0204013.055l 1433 maggio 19 Payment for sawing of stones. Text: a c. 191 l. 24 o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Text: a c. 191 l. 24 s. - o0204013.057a 1433 giugno 10 Payment to sawyers of stones. Text: a c. 191 l. 48 o0204009.093g 1424 dicembre 20 Payment for supply of black marble. Text: a c. 191 l. 60 o0204013.126vd 1436 aprile 30 Payment for supply of mortar and bricks. Text: a c. 191 l. 60 o0204009.102m 1425 maggio 16 Balance of payment for supply of black marble. Text: a c. 191 l. 63 s. 14 o0204013.138vc 1436 ottobre 3 Payment for supply of mortar. Text: a c. 191 l. 80 o0204013.053e 1433 aprile 18 Payment for petty expenses. Text: a c. 192 l. 102 s. [10]. o0204009.093vc 1424 dicembre 20 Purchase of a goose for Ognissanti. Text: a c. 192 l. 1 s. 5 o0204009.093vb 1424 dicembre 20 Gratuity for All Saints to the messengers. Text: a c. 192 l. 1 s. 10 o0204012.085b 1428 luglio 2 Payment to unskilled worker for compensation for an accident incurred in the course of work. Text: a c. 192 l. 2 s. 6 o0204013.058vf 1433 giugno 30 Payment of a gabelle for towloads of lumber. Text: a c. 192 l. 4 s. 15. o0204013.058ve 1433 giugno 30 Payment to priests, bearers and boys. Text: a c. 192 l. 7 o0204009.092vf 1424 dicembre 20 Payment for the purchase of oak blocks for hubs for the wheel of the crane up on the walls. Text: a c. 192 l. 8 s. 16 o0204009.093e 1424 dicembre 20 Payment for supply of mortar. Text: a c. 192 l. 20 s. 2 o0204009.088vh 1424 (dicembre 9) Payment for the purchase of roof tiles. Text: a c. 192 l. 30 o0204013.054l 1433 maggio 6 Payment for a supply of sand. Text: a c. 192 l. 40 o0204013.058vg 1433 giugno 30 Payment for petty expenses. Text: a c. 192 l. 78 s. 19 o0204013.126vb 1436 aprile 30 Payment to stonecutter for emptying a kiln full of broad bricks. Text: a c. 193 l. 5 s. 7 o0204012.085vc 1428 luglio 20 Balance of payment for lumber conveyed to the Opera. Text: a c. 193 l. 5 s. 15 o0204009.113g 1425 novembre 21 Payment for the purchase of pieces of oak for the hubs of the hoist. Text: a c. 193 l. 6 s. 12 o0204009.093l 1424 dicembre 20 Payment of a gabelle for lumber. Text: a c. 193 l. 7 s. 11 o0204013.120f 1435/6 marzo 1 Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. Text: a c. 193 l. 9 s. 19 o0204013.119va 1435/6 febbraio 17 Payment to stone worker for hewn stones. Text: a c. 193 l. 10 s. 18 o0204012.085a 1428 luglio 2 Payment for carriage for several trips to the forest. Text: a c. 193 l. 12 o0204009.092vd 1424 dicembre 20 Payment for the purchase of lead. Text: a c. 193 l. 18 s. 5 o0204009.089vg 1424 (dicembre 9) Payment for the purchase of roof tiles. Text: a c. 193 l. 19 s. 10 o0204013.055b 1433 maggio 19 Payment for the purchase of hardware. Text: a c. 193 l. 50 s. 15 o0204012.085va 1428 luglio 15 Payment to carter for the purchase and transport of Pistoiese fir boards. Text: a c. 193 l. 55 s. 4 o0204009.003b 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a c. 194 l. 8 s. 18 o0204013.135l 1436 agosto 17 Payment for carriage of pietra forte. Text: a c. 194 l. 9 s. 4 o0204013.056vh 1433 maggio 28 Payment to a driver. Text: a c. 194 l. 15 o0204013.067vg 1433 dicembre 30 Payment for supply of mortar. Text: a c. 194 l. 15 s. 17. o0204013.121vg 1435/6 marzo 12 Payment to gold-beater for pieces of gold for the apostles newly made in the Duomo. Text: a c. 194 l. 18 o0204013.143e 1436 dicembre 19 Payment to carter for transport of pietra forte. Text: a c. 194 l. 20 o0204013.057l 1433 giugno 10 Balance of payment for supply of mortar. Text: a c. 194 l. 35 s. 4 o0204013.126vf 1436 aprile 30 Payment for carriage of stones. Text: a c. 194 l. 37 s. 8 o0204008.119ve 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a c. 194 l. 38 s. 18 o0204008.119vd 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a c. 194 l. 40 s. 8 o0204008.119g 1421 agosto 10 Payment for the purchase of hardware for the hoisting machine. Text: a c. 194 l. 42 s. 15 o0204009.002vc 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a c. 194 l. 42 s. 16 o0204008.119i 1421 agosto 10 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: a c. 194 l. 48 s. 13 o0204013.120d 1435/6 marzo 1 Payment for cartloads of pietra forte and earth removed from the Sapienza. Text: a c. 194 l. 53 s. 11 o0204013.054vm 1433 maggio 19 Payment for supply of mortar. Text: a c. 194 l. 92 s. 7 o0204013.129va 1436 giugno 6 Payment for the purchase of stones. Text: a c. 195 l. 4 o0204012.007b 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Text: a c. 195 l. 4 s. 9 o0204009.002vg 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a c. 195 l. 4 s. 14 o0204012.117a 1429 novembre 4 Payment for compensation to master struck by a brick. Text: a c. 195 l. 6 o0204009.002vf 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a c. 195 l. 6 s. 14 o0204013.054vh 1433 maggio 6 Payment to a stonecutter for having cut the chains of the arch over the high altar. Text: a c. 195 l. 8 o0204009.095i 1424/5 gennaio 12 Payment to blacksmith for repairing the clapper of the largest bell. Text: a c. 195 l. 10 o0204008.120c 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a c. 195 l. 10 s. 1 o0204012.086a 1428 agosto 4 Payment for the purchase of roof tiles. Text: a c. 195 l. 11 o0204013.055a 1433 maggio 19 Payment for the purchase of lead. Text: a c. 195 l. 12 s. 17 o0204012.086d 1428 agosto 4 Payment to workers for work on house of a canon. Text: a c. 195 l. 13 s. 4 o0204009.003c 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a c. 195 l. 13 s. 7 o0204008.120e 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a c. 195 l. 17 s. 8 o0204012.014e 1426 giugno 5 Payment to carter for sandstone blocks conveyed from Trassinaia. Text: a c. 195 l. 22 s. 6 o0204009.093c 1424 dicembre 20 Payment for supply of mortar. Text: a c. 195 l. 26 s. 5 o0204009.093f 1424 dicembre 20 Payment for transport (of sandstone blocks). Text: a c. 195 l. 31 s. - o0204009.089d 1424 (dicembre 9) Payment for transport of sandstone blocks. Text: a c. 195 l. 38 s. 7 o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Text: a c. 195 l. 41 s. 14 o0204009.098g 1424/5 marzo 9 Payment for transport of large sandstone blocks. Text: a c. 195 l. 43 s. 14 o0204009.094vg 1424/5 gennaio 12 Payment for transport of stones from Trassinaia. Text: a c. 195 l. 51 s. 6 o0204009.089e 1424 (dicembre 9) Payment for transport of sandstone blocks to illuminate the passageway of the cupola. Text: a c. 195 l. 81 s. 9 o0204009.108ve 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Text: a c. 195 l. 84 s. - o0204012.005vb 1426 marzo 26 Payment to carter for large sandstone blocks for the cupola, brought from Trassinaia. Text: a c. 195 l. 96 s. - o0204012.087e 1428 agosto 31 Payment for records written for the wine and butchering gabelle. Text: a c. 196 l. 3 o0204013.055vh 1433 maggio 19 Payment for purchase of white ribbon and tacks for cloth window covering. Text: a c. 196 l. 4 s. 5 o0204013.064b 1433 ottobre 29 Payment for expenditures incurred for covering two oculi of the cupola with cloth. Text: a c. 196 l. 5 s. 16 o0204008.121vb 1421 agosto 20 Payment for a excerpt of testaments. Text: a c. 196 l. 6 o0204008.121a 1421 agosto 20 Payment for supply of mortar. Text: a c. 196 l. 6 s. 11 o0204009.098h 1424/5 marzo 9 Payment for transport of large sandstone blocks for the cupola. Text: a c. 196 l. 8 s. 11 o0204013.119vi 1435/6 febbraio 27 Payment to a preacher. Text: a c. 196 l. 10 o0204013.120i 1435/6 marzo 1 Balance of payment to kilnman for supply of mortar. Text: a c. 196 l. 10 s. 10 o0204008.121b 1421 agosto 20 Payment for supply of mortar. Text: a c. 196 l. 11 s. 1 o0204009.096g 1424/5 gennaio 24 Payment for the purchase of roof tiles. Text: a c. 196 l. 12 s. 3 o0204009.095a 1424/5 gennaio 12 Payment for transport of sandstone blocks for the cupola. Text: a c. 196 l. 16 s. 18 o0204009.095d 1424/5 gennaio 12 Payment for the purchase of roof tiles. Text: a c. 196 l. 20 o0204013.055n 1433 maggio 19 Payment for the purchase of boards and "chiavatoi". Text: a c. 196 l. 25 o0204012.005vf 1426 marzo 26 Payment to carter for large sandstone blocks brought from Trassinaia. Text: a c. 196 l. 53 s. 3 o0204008.120vb 1421 agosto 20 Payment for the purchase of broad bricks of clay. Text: a c. 196 l. 71 s. - o0204012.010ve 1426 marzo 26 Advance on payment to kilnman for purchase firewood for a kiln load of broad bricks. Text: a c. 197 l. 100 o0204012.003i 1425 dicembre 24 Payment to kilnman with agreement that he present a guarantor for possible requests of his partner. Text: a c. 197 l. 200 o0204013.059vf 1433 luglio 10 Payment for wine given to a blacksmith for the welding of the chains. Text: a c. 197 l. 1 s. 1 o0204012.034vf 1426/7 gennaio 10 Restitution to (debtor) of sum equivalent to the pawn sold. Text: a c. 197 l. 1 s. 8 o0204013.056vd 1433 maggio 28 Payment to a blacksmith. Text: a c. 197 l. 4 s. 18 o0204009.113vl 1425 novembre 26 Payment for the purchase of bricks for the shop of the Galea. Text: a c. 197 l. 5 s. 14 o0204013.130vc 1436 giugno 28 Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. Text: a c. 197 l. 8 o0204009.095g 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Text: a c. 197 l. 8 s. 2 o0204013.121va 1435/6 marzo 5 Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. Text: a c. 197 l. 11 o0204012.102h 1429 aprile 12 Payment for carriage of white marble. Text: a c. 197 l. 13 s. 3 o0204012.096vb 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: a c. 197 l. 15 s. 1 o0204012.006b 1426 marzo 26 Payment to kilnmen for mortar. Text: a c. 197 l. 16 s. 3 o0204013.055vg 1433 maggio 19 Payment for purchase of linen cloth for covering the oculus of the cupola. Text: a c. 197 l. 17 s. 13 o0204013.064ve 1433 novembre 6 Payment for purchase of iron bolts for the chains. Text: a c. 197 l. 20 o0204013.121vc 1435/6 marzo 5 Payment to messenger for various pawns exacted on account of the Opera. Text: a c. 197 l. 20 s. 4 o0204013.127vb 1436 aprile 30 Salary of the messenger. Text: a c. 197 l. 22 o0204013.120vi 1435/6 marzo 1 Salary of the servant. Text: a c. 197 l. 22 o0204013.131vh 1436 giugno 28 Salary of the servant. Text: a c. 197 l. 22 o0204013.137h 1436 agosto 31 Salary of the servant. Text: a c. 197 l. 22 o0204013.140c 1436 ottobre 30 Salary of the servant. Text: a c. 197 l. 22 o0204012.089e 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: a c. 197 l. 27 s. 9 o0204009.098f 1424/5 marzo 9 Payment for transport of sandstone blocks for the covering of the main tribune. Text: a c. 197 l. 27 s. 11 o0204012.089f 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: a c. 197 l. 28 o0204012.096va 1428 ottobre 5 Payment to carter for supply of white marble. Text: a c. 197 l. 29 s. 15 o0204008.121vc 1421 agosto 20 Payment to cooper for mortarboards, small tubs and hoops for vats and their manufacture. Text: a c. 197 l. 31 s. [7 o0204009.108c 1425 ottobre 12 Payment for carriage of stones for the main tribune from Trassinaia. Text: a c. 197 l. 32 s. 3 o0204012.089c 1428 ottobre 5 Payment for carriage of marble brought from Pisa. Text: a c. 197 l. 35 s. 11 o0204008.119vg 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a c. 197 l. 36 s. 4 o0204012.002vb 1425 dicembre 24 Payment for transport of lumber from the port of San Francesco to the Opera and Santa Croce. Text: a c. 197 l. 41 s. 18 o0204009.088va 1424 dicembre 9 Payment for transport of sandstone blocks for the vault of the main tribune. Text: a c. 197 l. 44 s. 7 o0204013.124f 1436 aprile 4 Payment for the purchase of kids for Easter gifts. Text: a c. 197 l. 46 s. 15 o0204012.088vc 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: a c. 197 l. 50 s. 15 o0204012.006vd 1426 marzo 26 Payment to kilnmen for the purchase of mortar. Text: a c. 197 l. 52 s. 14 o0204009.103f 1425 luglio 3 Payment for carriage of stones brought from Trassinaia for the main tribune. Text: a c. 197 l. 56 s. 10 o0204009.103g 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Text: a c. 197 l. 58 s. 5 o0204012.011vc 1426 aprile 29 Payment for the purchase of mortar. Text: a c. 197 l. 64 o0204012.014a 1426 maggio 15 Advance on payment to kilnman for a load of large broad bricks. Text: a c. 198 l. 100 o0204009.113va 1425 novembre 23 Payment for various expenditures. Text: a c. 198 l. 109 s. - o0204009.098ve 1424/5 marzo 9 Payment for the purchase of broad bricks. Text: a c. 198 l. 143 s. 13 o0204012.012c 1426 giugno 5 Payment to kilnman for the purchase of broad bricks. Text: a c. 198 l. 336 s. 5 o0204012.009l 1425/6 febbraio 14 Payment to kilnman for broad bricks. Text: a c. 198 l. 400 o0204012.012d 1426 giugno 5 Payment to kilnman for the purchase of broad bricks. Text: a c. 198 l. 632 s. 15 o0204013.064f 1433 ottobre 29 Payment for supply of mortar. Text: a c. 198 l. 3 s. 9 o0204012.006c 1426 marzo 26 Payment to kilnman for the purchase of flat bricks for the smaller tribune. Text: a c. 198 l. 4 s. 17 o0204013.063vr 1433 ottobre 18 Payment for supply of mortar. Text: a c. 198 l. 6 o0204009.096b 1424/5 gennaio 24 Commission of the notary of testaments. Text: a c. 198 l. 7 s. 2 o0204009.098vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Text: a c. 198 l. 8 s. 2 o0204013.065vf 1433 novembre 26 Payment to the debt collectors for fees earned. Text: a c. 198 l. 10 o0204013.057vn 1433 giugno 15 Balance of payment for supply of mortar. Text: a c. 198 l. 10 s. 10 o0204009.099c 1425 marzo 26 Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. Text: a c. 198 l. 12 o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. Text: a c. 198 l. 12 s. 11 o0204013.056vl 1433 maggio 29 Payment to the debt collectors for fees for pawns. Text: a c. 198 l. 13 s. 19 o0204013.056vm 1433 maggio 29 Payment to the debt collectors for fees for pawns. Text: a c. 198 l. 20 o0204009.002b 1421 settembre 17 Payment for the purchase of hewn stones. Text: a c. 198 l. 22 s. 10 o0204012.115vc 1429 ottobre 4 Salary of the messenger. Text: a c. 198 l. 33 o0204009.006vc 1421 ottobre 27 Payment for the purchase of hewn stones. Text: a c. 198 l. 33 s. 15 o0204009.109b 1425 novembre 26 Payment for supply of mortar. Text: a c. 198 l. 89 s. 16

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