l   Document Date Summary Context of query o0204009.103b 1425 luglio 3 Payment for the purchase of mortar. Text: a c. 198 l. 94 s. 7 o0204008.110d 1421 maggio 30 Payment for cutting and trimming of fir lumber. Text: a c. 199 l. 185 o0204009.104b 1425 giugno 28 Payment for petty expenses. Text: a c. 199 l. 229 s. 7 o0204008.121ve 1421 agosto 14 Payment to supplier for transport of fir lumber. Text: a c. 199 l. 440 o0204009.003ve 1421 ottobre 11 Payment for the purchase of hewn stones. Text: a c. 199 l. 30 o0204012.090a 1428 ottobre 25 Salary of the messenger. Text: a c. 199 l. 30 o0204012.103d 1429 aprile 12 Salary of the messenger. Text: a c. 199 l. 30 o0204012.109vg 1429 luglio 5 Salary of the messenger. Text: a c. 199 l. 30 o0204012.115va 1429 ottobre 4 Salary of the messenger. Text: a c. 199 l. 30 o0204012.120vd 1429 dicembre 30 Salary of the messenger. Text: a c. 199 l. 30 o0204012.124d 1429/30 gennaio 21 Salary of the messenger. Text: a c. 199 l. 30 o0204012.130h 1430 aprile 8 Salary of the messenger. Text: a c. 199 l. 30 o0204012.130i 1430 aprile 8 Salary of the messenger. Text: a c. 199 l. 30 o0204012.137vb 1430 giugno 22 Salary of the messenger. Text: a c. 199 l. 30 o0204012.110a 1429 luglio 5 Salary of the messenger. Text: a c. 199 l. 30 s. 16 o0204012.089vi 1428 ottobre 5 Salary of the messenger. Text: a c. 199 l. 36 o0204012.096vg 1428 dicembre 29 Salary of the messenger. Text: a c. 199 l. 36 o0204012.103c 1429 aprile 12 Salary of the messenger. Text: a c. 199 l. 36 o0204013.057g 1433 giugno 10 Balance of payment for supply of sand and removal of earth and building debris. Text: a c. 199 l. 43 s. 3 o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Text: a c. 200 l. 111 s. 1 o0204013.124l 1436 aprile 4 Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. Text: a c. 200 l. 223 s. 4 o0204009.005vb 1421 ottobre 15 Balance of payment for the purchase of sandstone blocks. Text: a c. 200 l. 377 s. 6 o0204008.115d 1421 luglio 4 Payment for the purchase of bricks. Text: a c. 200 l. 400 o0204008.122a 1421 agosto 27 Payment for the purchase of bricks. Text: a c. 200 l. 400 o0204009.003g 1421 ottobre 2 Payment for the purchase of bricks. Text: a c. 200 l. 400 o0204013.057n 1433 giugno 10 Payment to a farrier for have permitted the blacksmith of the Opera to work in his shop. Text: a c. 200 l. 1 s. 10 o0204009.089c 1424 dicembre 9 Payment for transport of sandstone blocks to be leaded on the covering of the cupola. Text: a c. 200 l. 1 s. 19 o0204012.007a 1426 marzo 26 Payment to carter for sandstone blocks brought from Trassinaia. Text: a c. 200 l. 7 s. 7 o0204013.121vf 1435/6 marzo 9 Payment to kilnman for firing of broad bricks. Text: a c. 200 l. 8 o0204012.087va 1428 agosto 31 Advance on payment on supply of gutter spouts. Text: a c. 200 l. 12 o0204012.092e 1428 novembre 19 Payment for the purchase of large sandstone gutter spouts. Text: a c. 200 l. 18 s. 3 o0204009.097vc 1424/5 febbraio 12 Salary of the guard of the forest. Text: a c. 200 l. 20 o0204013.125c 1436 aprile 18 Payment to kilnman for square terracotta bricks to pave the area under the great cupola for the consecration of the Duomo. Text: a c. 200 l. 25 o0204013.118vd 1435/6 febbraio 10 Payment to kilnman for the purchase of roof tiles. Text: a c. 200 l. 25 o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Text: a c. 200 l. 48 s. 9 o0204009.100l 1425 aprile 3 Payment to marble supplier. Text: a c. 200 l. 50 o0204009.103h 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Text: a c. 200 l. 56 s. - o0204009.094vf 1424/5 gennaio 12 Payment for transport of stones. Text: a c. 200 l. 67 s. 13 o0204013.122d 1435/6 marzo 15 Payment to masters for the wooden bridge and platform. Text: a c. 200 l. 70 o0204009.108vd 1425 ottobre 12 Payment for large sandstone blocks transported from Trassinaia. Text: a c. 200 l. 71 s. 5 o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Text: a c. 200 l. 75 s. 12 o0204013.121ve 1435/6 marzo 9 Payment to masters for the bridge from Santa Maria Novella to the Duomo, to have the Pope attend the consecration. Text: a c. 200 l. 80 o0204009.086ve 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Text: a c. 200 l. 83 s. 3 o0204012.090vb 1428 ottobre 5 Payment to carpenter for the purchase of broad bricks. Text: a c. 201 l. 2 o0204012.088h 1428 ottobre 1 Payment for the purchase of narrow bricks and supply of sand and mortar. Text: a c. 201 l. 3 s. 4 o0204013.057m 1433 giugno 10 Payment for supply of mortar. Text: a c. 201 l. 7 o0204013.125d 1436 aprile 19 Payment for the purchase of boards for the organs. Text: a c. 201 l. 8 s. 10 o0204013.143ve 1436 dicembre 19 Payment for hauling lumber out of the Arno. Text: a c. 201 l. 9 s. 5 o0204013.124h 1436 aprile 4 Payment to carpenter for predellas and little altars. Text: a c. 201 l. 10 o0204013.127f 1436 aprile 30 Payment to supplier for towloads of lumber. Text: a c. 201 l. 16 s. 16 o0204013.067a 1433 dicembre 23 Balance of payment to a kilnman for supply of mortar. Text: a c. 201 l. 17 s. 17. o0204013.130vd 1436 giugno 28 Payment for towage of fir trees. Text: a c. 201 l. 25 o0204009.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: a c. 201 l. 32 s. VI o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. Text: a c. 201 l. 34 s. 3 o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Text: a c. 201 l. 35 s. 16 o0204009.104vf 1425 giugno 26 Salary of the messenger. Text: a c. 201 l. 36 o0204012.002f 1425 dicembre 24 Salary of the messenger. Text: a c. 201 l. 36 o0204013.058va 1433 giugno 30 Payment for the purchase of lead. Text: a c. 201 l. 43 s. 15 o0204009.103vi 1425 giugno 8 Payment to (carter) for his service with oxen at the hoist of the main tribune. Text: a c. 201 l. 43 s. 16 o0204013.124vc 1436 aprile 16 Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. Text: a c. 202 l. 198 o0204013.130b 1436 giugno 28 Payment to baker for the purchase of loaves of white and brown bread. Text: a c. 202 l. 4 s. 14 o0204013.058vb 1433 giugno 30 Payment for purchase of ropes and equipment. Text: a c. 202 l. 23 s. 13 o0204012.009vc 1425/6 febbraio 15 Salary of the messenger. Text: a c. 202 l. 24 o0204009.105a 1425 giugno 28 Salary of the messenger. Text: a c. 202 l. 36 o0204009.109vi 1425 ottobre 12 Salary of the messenger. Text: a c. 202 l. 36 o0204009.110a 1425 ottobre 12 Salary of the messenger. Text: a c. 202 l. 36 o0204012.011h 1426 aprile 29 Salary of the messenger. Text: a c. 202 l. 36 o0204013.067vm 1433 dicembre 30 Payment for purchase of ropes and cords. Text: a c. 202 l. 49 s. 3. o0204009.103d 1425 luglio 3 Payment for the purchase of mortar. Text: a c. 202 l. 52 s. 16 o0204008.115ve 1421 luglio 10 Payment for the purchase of hardware. Text: a c. 203 l. 116 s. 8 o0204012.097d 1428 dicembre 29 Payment to kilnman. Text: a c. 203 l. 166 s. 12 o0204009.005vc 1421 novembre 6 Balance of payment for the purchase of different types of hardware. Text: a c. 203 l. 436 s. 13 o0204013.139ve 1436 ottobre 30 Balance of payment to carter for earth removed. Text: a c. 203 l. 2 s. 12 o0204009.006a 1421 novembre 6 Payment for the purchase of nails for the hoist. Text: a c. 203 l. 3 s. 16 o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. Text: a c. 203 l. 6 s. - o0204013.124vg 1436 aprile 16 Payment to carter for carriage of removed earth. Text: a c. 203 l. 11 s. 11 o0204013.126va 1436 aprile 30 Payment to carter for earth removed. Text: a c. 203 l. 14 s. 14 o0204012.098vg 1428/9 gennaio 28 Payment for supply of red marble. Text: a c. 203 l. 18 s. - o0204013.124vf 1436 aprile 16 Payment to carter for earth removed. Text: a c. 203 l. 18 s. 7 o0204013.126vn 1436 aprile 30 Payment for the purchase of laurel and myrtle for the consecration. Text: a c. 203 l. 20 o0204012.092c 1428 novembre 19 Payment for the purchase of broad bricks of old form. Text: a c. 203 l. 49 s. 11 o0204012.092vc 1428 novembre 19 Payment for the purchase of lead. Text: a c. 203 l. 59 s. 7 o0204012.106vf 1429 giugno 1 Payment for the purchase of lead. Text: a c. 203 l. 75 o0204012.098vi 1428/9 gennaio 28 Payment for the purchase of lead. Text: a c. 203 l. 98 s. 15 o0204013.124vo 1436 aprile 16 Payment for earth removed. Text: a c. 204 l. 7 s. 10 o0204013.129vh 1436 giugno 8 Payment for a supply of sand. Text: a c. 204 l. 15 o0204013.064e 1433 ottobre 29 Payment for supply of mortar. Text: a c. 204 l. 23 s. 13. o0204013.059vi 1433 luglio 16 Payment for purchase of small lead weights. Text: a c. 204 l. 24 o0204013.063vq 1433 ottobre 18 Payment for supply of mortar. Text: a c. 204 l. 24 o0204013.138va 1436 ottobre 3 Payment for a supply of sand. Text: a c. 204 l. 40 o0204009.006b 1421 novembre 6 Payment for the purchase of hewn stones. Text: a c. 204 l. 67 s. 10 o0204012.096a post 1428 dicembre 29 Payment to notary for testaments assigned to the Opera. Text: a c. 205 l. XIIII o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: a c. 205 l. 1 s. 2 o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Text: a c. 205 l. 1 s. 18 o0204013.066l 1433 dicembre 14 Payment to a carter for removal effected at Trassinaia. Text: a c. 205 l. 3 o0204013.066m 1433 dicembre 14 Payment for transport of walnut boards for the organs. Text: a c. 205 l. 4 o0204013.067vi 1433 dicembre 30 Payment for carriage of sandstone blocks. Text: a c. 205 l. 10 s. 3. o0204013.066i 1433 dicembre 14 Payment to a carter for transport of sandstone blocks. Text: a c. 205 l. 12 o0204013.063vb 1433 ottobre 9 Payment to a driver. Text: a c. 205 l. 12 o0204013.065vd 1433 novembre 23 Payment to a driver. Text: a c. 205 l. 12 s. 9 o0204012.129g 1430 marzo 30 Payment for expenditures made for the arrival of the relics of Vada. Text: a c. 205 l. 26 s. 2 o0204013.060ve 1433 luglio 31 Payment to a driver. Text: a c. 205 l. 28 s. 7. o0204013.126vo 1436 aprile 30 Payment to linen-draper for various purchases made for the consecration of the Duomo. Text: a c. 205 l. 29 o0204013.143vd 1436 dicembre 19 Balance of payment for the purchase of sheets of Corsican cloth for the clerics. Text: a c. 205 l. 35 s. 19 o0204013.124vd 1436 aprile 16 Payment for the purchase of candles for the consecration. Text: a c. 205 l. 94 o0204009.002d 1421 ottobre 2 Payment for the purchase of Venetian lead. Text: a c. 206 l. 143 s. 1 o0204013.061vi 1433 agosto 13 Payment to a kilnman for molding and wood for firing. Text: a c. 206 l. 400 o0204013.124b 1436 aprile 4 Payment to chaplains for surveillance of the sacristy for the consecration. Text: a c. 206 l. 1 s. 13 o0204013.124a 1436 aprile 4 Payment to servants of the Signori for nocturnal surveillance of the doors of the Duomo the night of the consecration. Text: a c. 206 l. 3 s. 6 o0204009.002vh 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a c. 206 l. 6 s. 4 o0204012.092a 1428 novembre 19 Payment to workers for work on the houses of two (canons). Text: a c. 206 l. 6 s. 9 o0204013.124c 1436 aprile 4 Payment to the mace bearers for work done for the consecration. Text: a c. 206 l. 6 s. 12 o0204009.003a 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a c. 206 l. 6 s. 15 o0204012.092a 1428 novembre 19 Payment to workers for work on the houses of two (canons). Text: a c. 206 l. 7 s. 16 o0204012.098vc 1428/9 gennaio 28 Payment to workers for work on the house of a (canon). Text: a c. 206 l. 9 s. 1 o0204013.057vi 1433 giugno 15 Payment for the purchase of roof tiles. Text: a c. 206 l. 14 s. 10 o0204013.060vh 1433 agosto 3 Payment for the purchase of bricks. Text: a c. 206 l. 50 o0204013.062va 1433 settembre 23 Payment to a kilnman for the carters. Text: a c. 206 l. 50 o0204009.003vb 1421 ottobre 4 Payment to lumber supplier. Text: a c. 206 l. 50 o0204009.006vd 1421 ottobre 30 Payment for the purchase of square earthen bricks. Text: a c. 207 l. 279 s. 5 o0204013.125h 1436 aprile 23 Payment to the servants of the Signori for having stood guard at Santa Maria Novella on the occasion of the departure of the Pope. Text: a c. 207 l. 1 s. 13 o0204013.127b 1436 aprile 30 Payment for the purchase of beech forms to make broad bricks of terracotta. Text: a c. 207 l. 2 s. 4 o0204013.125b 1436 aprile 16 Payment for the purchase of azurite pigment for the shield of the Pope. Text: a c. 207 l. 5 s. 8 o0204012.097vh 1428/9 gennaio 28 Payment for supply of sandstone blocks for the main tribune. Text: a c. 207 l. 5 s. 10 o0204012.092f 1428 novembre 19 Payment for supply of black marble. Text: a c. 207 l. 8 o0204012.097h 1428/9 gennaio 28 Payment for the purchase of study made of poplar boards. Text: a c. 207 l. 22 o0204012.108h 1429 giugno 16 Balance of payment for 22 towloads of lumber brought to the port of San Francesco. Text: a c. 207 l. 30 s. 12 o0204012.092g 1428 novembre 19 Payment for the purchase of stone slabs. Text: a c. 207 l. 40 s. 16 o0204012.103h 1429 aprile 12 Payment for supply of mortar. Text: a c. 208 l. 100 s. 16 o0204012.103va 1429 aprile 12 Payment for the purchase of bricks. Text: a c. 208 l. XIII s. 15 o0204012.115f 1429 settembre 27 Payment for the purchase of lumber. Text: a c. 208 l. 10 o0204012.103vb 1429 aprile 12 Payment for the purchase of narrow bricks. Text: a c. 208 l. 17 s. 6 o0204013.139c 1436 ottobre 26 Payment for towage and transport of lumber of the forest. Text: a c. 208 l. 20 o0204012.097g 1428/9 gennaio 28 Payment for transport of lumber to the port of Moscia. Text: a c. 208 l. 20 o0204013.128vd 1436 maggio 9 Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. Text: a c. 208 l. 25 o0204012.109vi 1429 luglio 5 Payment for cutting 40 towloads of lumber and transporting 20 to the port of Moscia. Text: a c. 208 l. 30 o0204012.103l 1429 aprile 12 Payment for supply of mortar. Text: a c. 208 l. 32 s. 6 o0204013.139b 1436 ottobre 26 Salary of the guard of the forest. Text: a c. 208 l. 33 s. 6 o0204012.130vc 1430 aprile 21 Balance of payment for the purchase and transport of lumber. Text: a c. 208 l. 57 s. 13 o0204012.102vd 1429 aprile 12 Payment to stonecutter for stones prepared and sent to the Opera. Text: a c. 208 l. 60 o0204012.103i 1429 aprile 12 Payment for supply of mortar. Text: a c. 208 l. 62 s. 12 o0204012.097i 1428/9 gennaio 28 Payment for supply of stones. Text: a c. 208 l. 80 o0204012.103vc 1429 aprile 12 Payment for supply of mortar. Text: a c. 208 l. 85 o0204013.143vc 1436 dicembre 19 Payment for supply of mortar. Text: a c. 209 l. 3 s. 8 o0204012.116b 1429 ottobre 26 Payment for the purchase of a piece of stone and a stone slab. Text: a c. 209 l. 4 s. 12 o0204012.111vd 1429 luglio 16 Payment for help given to load sandstone blocks. Text: a c. 209 l. 8 o0204013.127vl 1436 aprile 30 Payment for towage of lumber from the forest of the Opera down to Dicomano. Text: a c. 209 l. 8 o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. Text: a c. 209 l. 18 s. 9 o0204012.135ve 1430 giugno 22 Payment for supply of mortar. Text: a c. 209 l. 27 s. 3 o0204012.108ve 1429 giugno 16 Payment for supply of mortar. Text: a c. 209 l. 31 s. 10

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