from   Document Date Summary Context of query o0204013.114a 1435 dicembre 30 Payment for cartloads of stones from the Campora quarry. Payment for cartloads of stones from the Campora quarry. o0204013.115f 1435 dicembre 31 Payment for transport of marble from Carrara to the Opera. Payment for transport of marble from Carrara to the Opera. o0204013.116a 1435/6 gennaio 11 Payment for lumber cut and towed from the forest. Payment for lumber cut and towed from the forest. o0204013.116vg 1435/6 gennaio 28 Payment to sculptor for the block of white marble from which he has made the figure of Habakkuk. Payment to sculptor for the block of white marble from which he has made the figure of Habakkuk. o0204013.117vd 1435/6 febbraio 1 Payment for carriage of a large rope from Signa to the Opera. Payment for carriage of a large rope from Signa to the Opera. o0204013.118vb 1435/6 febbraio 9 Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. o0204013.119ve 1435/6 febbraio 24 Payment for fir stumps brought from Dicomano. Payment for fir stumps brought from Dicomano. o0204013.120d 1435/6 marzo 1 Payment for cartloads of pietra forte and earth removed from the Sapienza. Payment for cartloads of pietra forte and earth removed from the Sapienza. 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. Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. 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. Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. 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. Payment to masters for the bridge from Santa Maria Novella to the Duomo, to have the Pope attend the consecration. 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. 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. o0204013.124d 1436 aprile 4 Payment to lumber supplier for towage of fir stumps from the Alps. Payment to lumber supplier for towage of fir stumps from the Alps. 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. Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. o0204013.124vh 1436 aprile 16 Payment to bargeman for corbels transported from Pisa. Payment to bargeman for corbels transported from Pisa. o0204013.124vn 1436 aprile 16 Payment for carriage of earth carried away from the Opera. Payment for carriage of earth carried away from the Opera. o0204013.125e 1436 aprile 20 Payment for transport of marble from Avenza to Pisa. Payment for transport of marble from Avenza to Pisa. o0204013.126d 1436 aprile 27 Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. o0204013.127vl 1436 aprile 30 Payment for towage of lumber from the forest of the Opera down to Dicomano. Payment for towage of lumber from the forest of the Opera down to Dicomano. o0204013.128vd 1436 maggio 9 Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. o0204013.129h 1436 maggio 30 Payment for carriage of a rope and hardware from Florence to Vicopisano. Payment for carriage of a rope and hardware from Florence to Vicopisano. o0204013.129i 1436 giugno 6 Payment for cutting and trimming of fir trees from the forest of the Opera. Payment for cutting and trimming of fir trees from the forest of the Opera. o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Balance of payment for towage of fir stumps from the forest of the Opera. o0204013.130c 1436 giugno 28 Payment to carter for stones conveyed from the quarry and marble slabs from Signa. Payment to carter for stones conveyed from the quarry and marble slabs from Signa. o0204013.130c 1436 giugno 28 Payment to carter for stones conveyed from the quarry and marble slabs from Signa. Payment to carter for stones conveyed from the quarry and marble slabs from Signa. o0204013.130vf 1436 giugno 28 Payment for transport of corbels from Pisa to Signa. Payment for transport of corbels from Pisa to Signa. o0204013.134d 1436 luglio 30 Payment for pietra forte from the Canigiani quarry. Payment for pietra forte from the Canigiani quarry. o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Balance of payment for transport of a marble slab from Signa to the Opera and other work. o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. Payment for transport of black marble from Figline of Prato for the door of the Opera. o0204013.139e 1436 ottobre 26 Payment to master glazier for compensation for the trip undertaken from Lubecca to Florence. Payment to master glazier for compensation for the trip undertaken from Lubecca to Florence. o0204013.139vg 1436 ottobre 30 Payment to lumber supplier for towage of fir trees from the Alps. Payment to lumber supplier for towage of fir trees from the Alps. o0204013.140vb 1436 novembre 6 Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. o0204013.142c 1436 dicembre 17 Balance of payment for sandstone corbels brought from Gonfolina to Pisa. Balance of payment for sandstone corbels brought from Gonfolina to Pisa. o0204013.142g 1436 dicembre 17 Payment of tax for exemption obtained from the governmental councils. Payment of tax for exemption obtained from the governmental councils. o0204013.142vb 1436 dicembre 17 Balance of payment for transport of corbels from Gonfolina to Pisa. Balance of payment for transport of corbels from Gonfolina to Pisa. o0204013.143c 1436 dicembre 19 Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. o0204013.143d 1436 dicembre 19 Payment for the purchase of pietra forte from the Canigiani quarry. Payment for the purchase of pietra forte from the Canigiani quarry. o0204034.002vd 1424/5 gennaio 1 Account of Giovanni di Francesco from Lastra with no indication of motive. Account of Giovanni di Francesco from Lastra with no indication of motive. o0204034.008a 1424/5 febbraio 27 Account of Francesco di Bernardo from Gangalandi with no indication of motive. Account of Francesco di Bernardo from Gangalandi with no indication of motive. o0204034.009b 1424/5 marzo 7 Account of Lorenzo di Pellegrino from Carrara with no indication of motive. Account of Lorenzo di Pellegrino from Carrara with no indication of motive. o0204034.009va 1424/5 marzo 7 Account of Giovanni di Francesco from Gangalandi. Account of Giovanni di Francesco from Gangalandi. o0204034.010a 1424/5 marzo 13 Account of Martino di Tano from Gangalandi with no indication of motive. Account of Martino di Tano from Gangalandi with no indication of motive. o0204034.067va 1424/5 gennaio 26 Account for detraction from the allocations of funds for the work at Lastra and Malmantile. Account for detraction from the allocations of funds for the work at Lastra and Malmantile. o0801001.025va 1434 agosto 17 Account of a carter for transport of marble from Pisa. Account of a carter for transport of marble from Pisa. o0801001.025vb 1434 agosto 17 Account of a carter for transport of marble from Pisa. Account of a carter for transport of marble from Pisa. o0801001.043vb 1434 settembre 7 Account of a messenger for money collected from the suburbs of Arezzo. Account of a messenger for money collected from the suburbs of Arezzo. o0801001.067va 1434 novembre 6 Individual account for loan received from the treasurer of the forced loans. Individual account for loan received from the treasurer of the forced loans. o0801001.097ve (1434/5 gennaio) Individual account for wood bought from the Opera. Individual account for wood bought from the Opera. o0801002.062vb 1435 settembre 24 Account of the friars of the Carmine for the purchase of broken metal from the Opera. Account of the friars of the Carmine for the purchase of broken metal from the Opera. o0801002.088va 1435 dicembre 15 Account of the properties confiscated from a rebel. Account of the properties confiscated from a rebel. o0801002.094ve 1435 dicembre 31 Account of a supplier for marble brought from Pisa to Signa. Account of a supplier for marble brought from Pisa to Signa. o0801002.094vg 1435 dicembre 31 Individual account for cartload of marble brought from Signa. Individual account for cartload of marble brought from Signa.

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