Payment   Document Date Summary Context of query o0204009.060a 1423 maggio 22 Payment for cutting, trimming and transport of fir trees. Payment for cutting, trimming and transport of fir trees. o0204009.060va 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0204009.060vb 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0204009.060vc 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Payment for the purchase of flat bricks and narrow bricks. o0204009.060vd 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0204009.060ve 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0204009.060vf 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0204009.060vg 1423 maggio 22 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.060vh 1423 maggio 22 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.061a 1423 maggio 22 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks. o0204009.061b 1423 maggio 22 Payment for removing earth. Payment for removing earth. o0204009.061c 1423 maggio 22 Payment for transport of stones. Payment for transport of stones. o0204009.061d 1423 maggio 22 Payment for transport of hard stones. Payment for transport of hard stones. o0204009.061e 1423 maggio 22 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.061f 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water and for transport of the same. Payment for pulling fir and chestnut lumber from the water and for transport of the same. o0204009.061g 1423 maggio 22 Payment for transport of lumber. Payment for transport of lumber. o0204009.061h 1423 maggio 22 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.061va 1423 maggio 22 Payment of rent of quarry. Payment of rent of quarry. o0204009.061vb 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Payment for the purchase of a fir log for the crane to hoist loads. o0204009.061vc 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Payment for the purchase of a fir log for the crane to hoist loads. 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). o0204009.061vd 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. o0204009.061ve 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. o0204009.061vf 1423 maggio 27 Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. o0204009.061vg 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. o0204011.011vt 1423 maggio 27 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. o0204011.011vu 1423 maggio 27 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204011.011vv 1423 maggio 27 Payment to masters and unskilled workers for the roof on the loggia of the Signori. Payment to masters and unskilled workers for the roof on 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. o0204009.062vb 1423 giugno 2 Payment to kilnman for supply of broad bricks. Payment to kilnman for supply of broad bricks. o0204009.062vc 1423 giugno 2 Payment to kilnman for supply of broad bricks. Payment to kilnman for supply 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. o0204009.063a 1423 giugno 10 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist. o0204009.063b 1423 giugno 10 Payment for the purchase of a rope. Payment for the purchase of a rope. o0204011.012p 1423 giugno 10 Payment to bowl maker. Payment to bowl maker. 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. o0204009.062a 1423 giugno 17 Payment for petty expenses. Payment for petty expenses. o0204009.064b 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno. o0204009.064c 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno. o0204009.064d 1423 giugno 17 Payment for recovery of lumber carried away by the Arno and for the relative gabelle. Payment for recovery of lumber carried away by the Arno and for the relative gabelle. o0204009.064e 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.064f 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.064h 1423 giugno 17 Payment of rights on pawns sold. Payment of rights on pawns sold. o0204011.012s 1423 giugno 17 Payment to (kilnmen). Payment to (kilnmen). o0204011.012u 1423 giugno 17 Payment for repairs to the organs. Payment for repairs to the organs. o0204009.064va 1423 giugno 18 Payment to kilnmen for the purchase of square bricks. Payment to kilnmen for the purchase of square bricks. o0204009.064vb 1423 giugno 18 Payment for a supply of square bricks. Payment for a supply of square bricks. o0204009.064vc 1423 giugno 18 Payment for the purchase and transport of white marble. Payment for the purchase and transport of white marble. o0204009.064vd 1423 giugno 18 Payment to Giovanni of Bartolo Rosso for a gargoyle. Payment to Giovanni of Bartolo Rosso for a gargoyle. o0204009.064ve 1423 giugno 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204011.012vc 1423 giugno 18 Payment to the Commune of Castagno. Payment to the Commune of Castagno. o0204011.012vh 1423 giugno 18 Payment to Giovanni of Bartolo for a figure of his. Payment to Giovanni of Bartolo for a figure of his. o0204011.012vi 1423 giugno 18 Payment to kilnman. Payment to kilnman. o0204011.012vl 1423 giugno 18 Payment for supply of square bricks. Payment for supply of square bricks. 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. o0204009.065vd 1423 luglio 1 Payment for petty expenses. Payment for petty expenses. 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. o0204011.012vq 1423 luglio 5 Payment for two models for the chain of the cupola. Payment for two models for the chain of the cupola. 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. o0204009.063va 1423 luglio 8 Payment for petty expenses. Payment for petty expenses. o0204009.065vb 1423 luglio 8 Payment for the purchase of torches. Payment for the purchase of torches. o0204009.065vc 1423 luglio 8 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204009.066b 1423 luglio 8 Payment for supply of mortar: act crossed out. Payment for supply of mortar: act crossed out. o0204009.066c 1423 luglio 8 Payment for rafting of lumber. Payment for rafting of lumber. o0204009.066d 1423 luglio 8 Payment for a gargoyle to be placed over the tribunes. Payment for a gargoyle to be placed over the tribunes. o0204011.012vu 1423 luglio 8 Payment for the purchase of torches. Payment for the purchase of torches. o0204011.012vx 1423 luglio 8 Payment for a gargoyle. Payment for a gargoyle. o0204011.012vy 1423 luglio 8 Payment for rafting of lumber. Payment for rafting of lumber. 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. o0204011.012vzc 1423 luglio 14 Payment to masters of glass oculi and to (stonecutter). Payment to masters of glass oculi and to (stonecutter). o0204011.013a 1423 luglio 14 Payment to blacksmith for the purchase of tubs. Payment to blacksmith for the purchase of tubs. o0204009.066va 1423 luglio 19 Payment for petty expenses. Payment for petty expenses. o0204011.013c 1423 luglio 26 Payment to kilnman for transport of broad bricks. Payment to kilnman for transport of broad bricks. o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.067b 1423 agosto 13 Payment for petty expenses. Payment for petty expenses. 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. o0204009.064vf 1423 agosto 16 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204009.064vg 1423 agosto 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.064vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Payment to carter for carriage of sandstone blocks. o0204009.064vi 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Payment to carter for carriage of sandstone blocks. o0204009.065a 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Payment to carter for carriage of sandstone blocks. o0204009.065b 1423 agosto 16 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204009.065c 1423 agosto 16 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204009.065d 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0204009.065e 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0204009.065f 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0204009.065g 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0204009.065h 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0204009.065i 1423 agosto 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.065va 1423 agosto 16 Payment to hand carter for earth removed. Payment to hand carter for earth removed. o0204009.066e 1423 agosto 16 Payment for transport of lumber. Payment for transport of lumber. o0204009.066f 1423 agosto 16 Payment for transport of lumber. Payment for transport of lumber. o0204009.066g 1423 agosto 16 Payment to kilnman for transport of broad bricks. Payment to kilnman for transport of broad bricks. o0204009.066h 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. o0204011.013i 1423 agosto 16 Payment to masters who have inspected the model of the cupola. Payment to masters who have inspected the model of the cupola. o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Payment for the purchase of hardware. 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. o0201083.068c 1423 agosto 27 Payment for supply of lumber. Payment for supply of lumber. o0201083.068d 1423 agosto 27 Payment for supply of broad bricks. Payment for supply of broad bricks. o0201083.068e 1423 agosto 27 Payment for transport of broad bricks. Payment for transport of broad bricks. o0201083.068f 1423 agosto 27 Payment to Donatello for a figure for the bell tower. Payment to Donatello for a figure for the bell tower. o0201083.068h 1423 agosto 27 Payment to Filippo di ser Brunellesco for the new model for the chain of the cupola. Payment to Filippo di ser Brunellesco for the new model for the chain of the cupola. o0201083.068i 1423 agosto 27 Payment for petty expenses. Payment for petty expenses. o0204009.067va 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Payment of gabelle for fir and chestnut lumber. o0204009.067vc 1423 agosto 27 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.067ve 1423 agosto 27 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.

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