of   Document Date Summary Context of query o0201082.066vg 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar. o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Payment for supply of mortar with tare. o0201082.067b 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar. o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201082.067d 1422/3 febbraio 15 Payment for the purchase of lead. Payment for the purchase of lead. o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201082.067h 1422/3 febbraio 15 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0201082.067va 1422/3 febbraio 15 Commission of the notary of testaments. Commission of the notary of testaments. o0201082.067va 1422/3 febbraio 15 Commission of the notary of testaments. Commission of the notary of testaments. o0201082.067vc 1422/3 febbraio 15 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks. o0201082.067vd 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Payment for transport of gutter spouts and sandstone blocks. o0201082.067ve 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Payment for transport of gutter spouts and sandstone blocks. o0201082.067vf 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Payment for transport of gutter spouts and sandstone blocks. o0201082.068b 1422/3 marzo 9 Payment for rent of the Trassinaia quarry. Payment for rent of the Trassinaia quarry. o0201082.068c 1422/3 marzo 9 Restitution to debtor of money for two pawns sold. Restitution to debtor of money for two pawns sold. o0201082.068d 1422/3 marzo 9 Payment for supply of white marble. Payment for supply of white marble. o0201082.068e 1422/3 marzo 9 Payment for supply of chestnut trees for the cupola. Payment for supply of chestnut trees for the cupola. o0201082.068f 1422/3 marzo 9 Payment for balance of supply of lumber. Payment for balance of supply of lumber. o0201082.068f 1422/3 marzo 9 Payment for balance of supply of lumber. Payment for balance of supply of lumber. o0201082.068g 1422/3 marzo 9 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201082.068h 1422/3 marzo 23 Salary of the guard of the forest. Salary of the guard of the forest. o0201082.068h 1422/3 marzo 23 Salary of the guard of the forest. Salary of the guard of the forest. o0201082.068va 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0201082.068vb 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0201082.068vc 1422/3 marzo 23 Salary of the administrator. Salary of the administrator. o0201082.068vd 1422/3 marzo 23 Salary of the notary of the Opera. Salary of the notary of the Opera. o0201082.068vd 1422/3 marzo 23 Salary of the notary of the Opera. Salary of the notary of the Opera. o0201082.068ve 1422/3 marzo 23 Salary of the master builder. Salary of the master builder. o0201082.068vf 1422/3 marzo 23 Salary allowance of Filippo di ser Brunellesco. Salary allowance of Filippo di ser Brunellesco. o0201082.068vg 1422/3 marzo 23 Salary allowance of Lorenzo di Bartoluccio. Salary allowance of Lorenzo di Bartoluccio. o0201082.068vh 1422/3 marzo 23 Salary of the (scribe of the daily wages). Salary of the (scribe of the daily wages). o0201082.068vh 1422/3 marzo 23 Salary of the (scribe of the daily wages). Salary of the (scribe of the daily wages). o0201082.068vi 1422/3 marzo 23 Salary allowance of the (scribe of the daily wages). Salary allowance of the (scribe of the daily wages). o0201082.068vi 1422/3 marzo 23 Salary allowance of the (scribe of the daily wages). Salary allowance of the (scribe of the daily wages). o0201082.069a 1422/3 marzo 23 Salary of the messenger. Salary of the messenger. o0201082.069b 1422/3 marzo 23 Salary of the messenger. Salary of the messenger. o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0201082.069f 1423 marzo 30 Payment for supply of lumber. Payment for supply of lumber. o0201082.069g 1423 marzo 30 Payment for supply of mortar, flat bricks, bricks and narrow bricks. Payment for supply of mortar, flat bricks, bricks and narrow bricks. o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201082.069vc 1423 marzo 30 Payment for transport of stones. Payment for transport of stones. o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it. o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0201082.069vg 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Payment for purchase of stationery. o0201082.070b 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0201082.070c 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0201082.070d 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0201082.070e 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0201082.070f 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0201082.070g 1423 marzo 30 Payment for transport of stones. Payment for transport of stones. o0201082.070h 1423 marzo 30 Payment for the purchase of stones. Payment for the purchase of stones. o0201082.070i 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0201082.070l 1423 marzo 30 Payment for (transport) of hewn revetment stones. Payment for (transport) of hewn revetment stones. o0201082.070va 1423 marzo 30 Salary of stonecutter for the kiln load at the kiln of Lastra. Salary of stonecutter for the kiln load at the kiln of Lastra. o0201082.070va 1423 marzo 30 Salary of stonecutter for the kiln load at the kiln of Lastra. Salary of stonecutter for the kiln load at the kiln of Lastra. o0201082.070vb 1423 marzo 30 Salary of kilnman for the kiln load at the kiln of Lastra. Salary of kilnman for the kiln load at the kiln of Lastra. o0201082.070vb 1423 marzo 30 Salary of kilnman for the kiln load at the kiln of Lastra. Salary of kilnman for the kiln load at the kiln of Lastra. o0201082.070vc 1423 marzo 30 Payment for a supply of mortar. Payment for a supply of mortar. o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Payment to stonecutter for the lumber used for the trial firing of broad bricks. o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Payment to fire stokers and bearer of firewood for the trial firing at the kiln. o0201082.071a 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Payment for reimbursement of expenditures for the kiln load of broad bricks. o0201082.071a 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Payment for reimbursement of expenditures for the kiln load of broad bricks. o0201082.071b 1423 marzo 30 Payment for transport of broad bricks. Payment for transport of broad bricks. o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Payment for transport of broad bricks. o0201082.071va 1423 aprile 9 Payment to auditor of the accounts of the treasurer of the forced loans. Payment to auditor of the accounts of the treasurer of the forced loans. o0201082.071va 1423 aprile 9 Payment to auditor of the accounts of the treasurer of the forced loans. Payment to auditor of the accounts of the treasurer of the forced loans. o0201082.071va 1423 aprile 9 Payment to auditor of the accounts of the treasurer of the forced loans. Payment to auditor of the accounts of the treasurer of the forced loans. o0201082.071vd 1423 aprile 9 Payment for copying of testaments. Payment for copying of testaments. o0201082.071ve 1423 aprile 9 Payment to supplier for transport of chestnut trunks. Payment to supplier for transport of chestnut trunks. o0201082.072a 1423 aprile 15 Payment for supply of lumber. Payment for supply of lumber. o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Payment for the purchase of logs for the elevated crane on the cupola. o0201082.072e 1423 aprile 15 Restitution to debtor of money overpaid for debt for pardons. Restitution to debtor of money overpaid for debt for pardons. o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Payment for the purchase of logs for the elevated crane on the cupola. o0201082.072h 1423 aprile 15 Payment to Filippo Brunelleschi for the invention of the crane of the cupola hoist. Payment to Filippo Brunelleschi for the invention of the crane of the cupola hoist. o0201082.072h 1423 aprile 15 Payment to Filippo Brunelleschi for the invention of the crane of the cupola hoist. Payment to Filippo Brunelleschi for the invention of the crane of the cupola hoist. o0201082.072i 1423 aprile 15 Payment for a model of the crane of the hoist. Payment for a model of the crane of the hoist. o0201082.072i 1423 aprile 15 Payment for a model of the crane of the hoist. Payment for a model of the crane of the hoist. o0201082.072va 1423 aprile 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201082.072vb 1423 aprile 28 Payment to kilnmen for transport of broad bricks. Payment to kilnmen for transport of broad bricks. o0201082.072vc 1423 aprile 28 Payment to kilnmen for supply of broad bricks. Payment to kilnmen for supply of broad bricks. o0201082.072vd 1423 aprile 28 Payment for repairs to house of (canon). Payment for repairs to house of (canon). o0201082.072ve 1423 aprile 28 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201082.072vf 1423 aprile 28 Restitution of property gabelle paid twice. Restitution of property gabelle paid twice. o0201082.073a 1423 aprile 28 Unfinished act with list of wardens. Unfinished act with list of wardens. o0201082.073b 1423 maggio 7 Payment for supply, trimming and transport of lumber. Payment for supply, trimming and transport of lumber. o0201082.073c 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0201082.073e 1423 maggio 7 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks. o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0201082.073vb 1423 maggio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201082.073vc 1423 maggio 7 Payment to supplier for transport of lumber. Payment to supplier for transport of lumber. o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0201082.073ve 1423 maggio 22 Payment for transport of lumber. Payment for transport of lumber. o0201082.073vf 1423 maggio 22 Payment for carriage of sandstone blocks for the cupola. Payment for carriage of sandstone blocks for the cupola. o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks. o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0201082.074a 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Payment for the purchase of flat bricks and narrow bricks. o0201082.074c 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0201082.074d 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0201082.074e 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0201082.074f 1423 maggio 22 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201082.074va 1423 maggio 22 Payment for transport of stones. Payment for transport of stones. o0201082.074vb 1423 maggio 22 Payment for transport of hard stones. Payment for transport of hard stones. o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Payment for the purchase of stones. o0201082.074ve 1423 maggio 22 Payment for transport of lumber. Payment for transport of lumber. o0201082.074vf 1423 maggio 22 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201082.074vg 1423 maggio 22 Payment of rent of a quarry. Payment of rent of a quarry. o0201082.074vg 1423 maggio 22 Payment of rent of a quarry. Payment of rent of a quarry. o0201082.074vh 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Payment for the purchase of a fir log for the hoist. o0201082.074vi 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Payment for the purchase of a fir log for the hoist. o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201082.075a 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Payment to stonecutter to go to the forest to oversee the transport of cut lumber. o0201082.075b 1423 maggio 27 Payment to an accountant for audit of the accounts of the treasurer of the forced loans. Payment to an accountant for audit of the accounts of the treasurer of the forced loans. o0201082.075b 1423 maggio 27 Payment to an accountant for audit of the accounts of the treasurer of the forced loans. Payment to an accountant for audit of the accounts of the treasurer of the forced loans. o0201082.075b 1423 maggio 27 Payment to an accountant for audit of the accounts of the treasurer of the forced loans. Payment to an accountant for audit of the accounts of the treasurer of the forced loans. o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Payment for the purchase of fir and elm logs for the crane of the cupola. o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Payment for the purchase of fir and elm logs for the crane of the cupola. o0201082.075d 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia (of the Signori). Payment to workers of the Opera for work on the roof of the loggia (of the Signori). o0201082.075d 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia (of the Signori). Payment to workers of the Opera for work on the roof of the loggia (of the Signori). o0201082.075d 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia (of the Signori). Payment to workers of the Opera for work on the roof of the loggia (of the Signori). o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Balance of payment to kilnman. o0201082.075f 1423 giugno 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201082.075va 1423 giugno 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist. o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. Payment for the purchase of a rope. o0201082.076a 1423 giugno 17 Balance of payment to master of organs. Balance of payment to master of organs. o0201082.076a 1423 giugno 17 Balance of payment to master of organs. Balance of payment to master of organs. o0201082.076c 1423 giugno 17 Salary of the master builder. Salary of the master builder. o0201082.076d 1423 giugno 17 Salary of Filippo di ser Brunellesco. Salary of Filippo di ser Brunellesco. o0201082.076e 1423 giugno 17 Salary of Lorenzo Ghiberti. Salary of Lorenzo Ghiberti. o0201082.076f 1423 giugno 17 Salary of the (scribe of the daily wages). Salary of the (scribe of the daily wages). o0201082.076f 1423 giugno 17 Salary of the (scribe of the daily wages). Salary of the (scribe of the daily wages). o0201082.076g 1423 giugno 17 Salary allowance of the (scribe of the daily wages). Salary allowance of the (scribe of the daily wages). o0201082.076g 1423 giugno 17 Salary allowance of the (scribe of the daily wages). Salary allowance of the (scribe of the daily wages). o0201082.076h 1423 giugno 17 Salary of the messenger. Salary of the messenger. o0201082.076i 1423 giugno 17 Salary of the messenger. Salary of the messenger. o0201082.076l 1423 giugno 17 Salary of the notary of the Opera. Salary of the notary of the Opera. o0201082.076l 1423 giugno 17 Salary of the notary of the Opera. Salary of the notary of the Opera. o0201082.076va 1423 giugno 17 Salary of the administrator. Salary of the administrator. o0201082.076vb 1423 giugno 17 Salary of the treasurer. Salary of the treasurer. o0201082.076vc 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno. o0201082.076vd 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno. o0201082.076ve 1423 giugno 17 Payment for recovery of a large chestnut tree large carried away by the Arno. Payment for recovery of a large chestnut tree large carried away by the Arno. o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.

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