Payment   Document Date Summary Context of query o0201082.067e 1422/3 febbraio 15 Payment to master carpenter. Payment to master carpenter. o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201082.067g 1422/3 febbraio 15 Payment for removing earth. Payment for removing earth. o0201082.067h 1422/3 febbraio 15 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0201082.067vb 1422/3 febbraio 15 Payment for removing earth. Payment for removing earth. 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. o0201082.067vg 1422/3 febbraio 15 Payment for petty expenses. Payment for petty expenses. o0201082.068a 1422/3 marzo 9 Payment to Donatello for a figure for the bell tower. Payment to Donatello for a figure for the bell tower. o0201082.068b 1422/3 marzo 9 Payment for rent of the Trassinaia quarry. Payment for rent of the Trassinaia quarry. 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. o0201082.068g 1422/3 marzo 9 Payment for the purchase of lumber. Payment for the purchase of lumber. 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. o0201082.068vl 1422/3 marzo 23 Payment for removing earth. Payment for removing earth. o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0201082.069d 1422/3 marzo 23 Payment for removing earth. Payment for removing earth. o0201082.069e 1422/3 marzo 23 Payment for removing earth. Payment for removing earth. 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. o0201082.069vb 1423 marzo 30 Payment for sawing chestnut boards with the water saw. Payment for sawing chestnut boards with the water saw. 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. o0201082.069vf 1423 marzo 30 Payment to sculptor to block out marble for a figure. Payment to sculptor to block out marble for a figure. 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. o0201082.070vc 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. o0201082.070vf 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Payment to stonecutter to place the broad bricks for the trial firing in the kiln. 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. o0201082.070vh 1423 marzo 30 Payment to stonecutter to have the kiln emptied and put the broad bricks in order. Payment to stonecutter to have the kiln emptied and put the broad bricks in order. 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. o0201082.071vb 1423 aprile 9 Payment to unskilled worker who is injured to go to the baths. Payment to unskilled worker who is injured to go to the baths. o0201082.071vc 1423 aprile 9 Payment to a cooper. Payment to a cooper. 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. o0201082.072c 1423 aprile 15 Payment for petty expenses. Payment for petty expenses. 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. o0201082.072f 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. o0201082.072g 1423 aprile 15 Payment for loads hoisted up onto the walls with oxen. Payment for loads hoisted up onto the walls with oxen. 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. o0201082.072va 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. o0201082.073b 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. o0201082.073vb 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. o0201082.074h 1423 maggio 22 Payment for removing earth. Payment for removing earth. 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. o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Payment for pulling fir and chestnut lumber from the water. 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. o0201082.074vh 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. o0201082.075c 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). o0201082.075f 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. o0201082.076b 1423 giugno 17 Payment for petty expenses. Payment for petty expenses. 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. o0201082.076vg 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201082.076vh 1423 giugno 17 Payment of rights on pawns sold. Payment of rights on pawns sold. o0201082.077a 1423 giugno 19 Payment to kilnmen for the purchase of broad bricks. Payment to kilnmen for the purchase of broad bricks. o0201082.077b 1423 giugno 19 Payment for supply of broad bricks. Payment for supply of broad bricks. o0201082.077c 1423 giugno 19 Payment for the purchase and transport of white marble. Payment for the purchase and transport of white marble. o0201082.077d 1423 giugno 19 Payment to Giovanni of Bartolo Rosso for a gargoyle. Payment to Giovanni of Bartolo Rosso for a gargoyle. o0201082.077e 1423 giugno 19 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201083.065a 1423 luglio 5 Payment to Filippo di ser Brunellesco for a wood model for the chain of the cupola. Payment to Filippo di ser Brunellesco for a wood model for the chain of the cupola. o0201083.065b 1423 luglio 5 Payment to Lorenzo di Bartolo: unfinished act. Payment to Lorenzo di Bartolo: unfinished act. o0201083.065c 1423 luglio 8 Payment for petty expenses. Payment for petty expenses. o0201083.065vb 1423 luglio 8 Payment for torches for the feast of Saint John. Payment for torches for the feast of Saint John. o0201083.065vc 1423 luglio 8 Payment for rafting of lumber. Payment for rafting of lumber. o0201083.065vd 1423 luglio 8 Payment for a gargoyle to be placed over a sacristy. Payment for a gargoyle to be placed over a sacristy. o0201083.065ve 1423 luglio 14 Payment for manufacture of two nets for two oculi. Payment for manufacture of two nets for two oculi. o0201083.065vf 1423 luglio 14 Payment for finials and cornices of red marble. Payment for finials and cornices of red marble. o0201083.065vg 1423 luglio 14 Payment to a blacksmith: unfinished act. Payment to a blacksmith: unfinished act. o0201083.066b 1423 agosto 16 Payment to kilnman for transport of broad bricks. Payment to kilnman for transport of broad bricks. o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201083.066d 1423 agosto 16 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0201083.066va 1423 agosto 16 Payment to hand carter. Payment to hand carter. o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0201083.066vc 1423 agosto 16 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0201083.066vf 1423 agosto 16 Payment to carter for carriage of sandstone blocks for the cupola. Payment to carter for carriage of sandstone blocks for the cupola. o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Payment to carter for carriage of sandstone blocks. o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Payment to carter for carriage of sandstone blocks. o0201083.066vi 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0201083.066vl 1423 agosto 16 Payment for supply of lumber. Payment for supply of lumber. o0201083.067a 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0201083.067b 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0201083.067c 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0201083.067d 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0201083.067e 1423 agosto 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0201083.067f 1423 agosto 16 Payment for transport of lumber. Payment for transport of lumber. o0201083.067g 1423 agosto 16 Payment for transport of lumber. Payment for transport of lumber. o0201083.067h 1423 agosto 16 Payment to 4 masters for days dedicated to business of the Opera. Payment to 4 masters for days dedicated to business of the Opera. o0201083.067va 1423 agosto 27 Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. o0201083.067vb 1423 agosto 27 Payment to review the accounts of the previous treasurer. Payment to review the accounts of the previous treasurer. o0201083.067vc 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Payment of gabelle for fir and chestnut lumber. o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201083.067vg 1423 agosto 27 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201083.068b 1423 agosto 27 Payment for supply of lumber. Payment for supply of lumber.

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