to   Document Date Summary Context of query o0204008.055va 1419 ottobre 7 Payment to a tenant for repairs to the house done at his expense. Payment to a tenant for repairs to the house done at his expense. o0204008.055va 1419 ottobre 7 Payment to a tenant for repairs to the house done at his expense. Payment to a tenant for repairs to the house done at his expense. o0204008.056vb 1419 ottobre 7 Payment to stone worker for work done in Santa Maria Novella. Payment to stone worker for work done in Santa Maria Novella. o0204008.056vd 1419 ottobre 7 Payment to stonecutter for carving of a shield for the Pope's residence. Payment to stonecutter for carving of a shield for the Pope's residence. o0204008.057b 1419 ottobre 13 Payment to the treasurer for work done at Santa Maria Novella. Payment to the treasurer for work done at Santa Maria Novella. o0204008.057vl 1419 dicembre 15 Payment to two sand diggers for supply of infill material for the Pope's residence. Payment to two sand diggers for supply of infill material for the Pope's residence. o0204008.060a 1419 dicembre 15 Restitution of money overpaid to the cashier of the communal treasury. Restitution of money overpaid to the cashier of the communal treasury. o0204008.061d 1419 dicembre 29 Payment to the treasurer for his service in Santa Maria Novella for the Pope's residence. Payment to the treasurer for his service in Santa Maria Novella for the Pope's residence. o0204008.061e 1419 dicembre 29 Payment to the administrator for work done at Santa Maria Novella. Payment to the administrator for work done at Santa Maria Novella. o0204008.061f 1419 dicembre 29 Payment to the vice master builder for work done at Santa Maria Novella. Payment to the vice master builder for work done at Santa Maria Novella. o0204008.061g 1419 dicembre 29 Payment to a stonecutter for work done in the Pope's residence. Payment to a stonecutter for work done in the Pope's residence. o0204008.064a 1419 dicembre 29 Payment to the messengers for work at the Pope's residence. Payment to the messengers for work at the Pope's residence. o0204008.064b 1419/20 gennaio 18 Payment for work to be done on the door of the courtyard of the Pope's residence. Payment for work to be done on the door of the courtyard of the Pope's residence. o0204008.064va 1419 maggio 1 Payment to a stationer for various supplies. Payment to a stationer for various supplies. o0204008.065a 1419/20 gennaio 18 Payment for the purchase of sandstone for gutter spouts to be made for the third tribune. Payment for the purchase of sandstone for gutter spouts to be made for the third tribune. o0204008.065b 1419/20 gennaio 18 Payment for the purchase of sandstone blocks for a chain to be made in the third tribune. Payment for the purchase of sandstone blocks for a chain to be made in the third tribune. o0204008.065c 1419/20 gennaio 18 Payment for fir "vernie" to be cut for the third tribune. Payment for fir "vernie" to be cut for the third tribune. o0204008.065f 1419/20 gennaio 23 Payment for paving to be done for the Pope's residence. Payment for paving to be done for the Pope's residence. o0204008.065h 1419/20 gennaio 23 Payment for work to be done at the Pope's residence. Payment for work to be done at the Pope's residence. o0204008.066va 1419/20 gennaio 19 Payment to two accountants elected by the guild for the audit of the treasurer's accounts. Payment to two accountants elected by the guild for the audit of the treasurer's accounts. o0204008.067vb 1419/20 febbraio 9 Payment for the purchase of stone for paving to be done to the Pope's residence. Payment for the purchase of stone for paving to be done to the Pope's residence. o0204008.067vb 1419/20 febbraio 9 Payment for the purchase of stone for paving to be done to the Pope's residence. Payment for the purchase of stone for paving to be done to the Pope's residence. o0204008.072va 1419/20 marzo 15 Payment to painter for work at the Pope's residence. Payment to painter for work at the Pope's residence. o0204008.074a 1420 marzo 27 Payment to accountant for discovery of debt in favor of the Opera. Payment to accountant for discovery of debt in favor of the Opera. o0204008.074vf 1420 aprile 12 Payment for transport of stones and lumber to Santa Maria Novella. Payment for transport of stones and lumber to Santa Maria Novella. o0204008.077b 1420 aprile 24 Payment to Brunelleschi for work and time spent on the model of the cupola. Payment to Brunelleschi for work and time spent on the model of the cupola. o0204008.077c 1420 aprile 24 Payment to Lorenzo di Bartolo for work and time spent on the model for the cupola. Payment to Lorenzo di Bartolo for work and time spent on the model for the cupola. o0204008.078vc 1420 maggio 18 Payment for transport of lumber and stones to the Opera and then to Santa Maria Novella. Payment for transport of lumber and stones to the Opera and then to Santa Maria Novella. o0204008.078vc 1420 maggio 18 Payment for transport of lumber and stones to the Opera and then to Santa Maria Novella. Payment for transport of lumber and stones to the Opera and then to Santa Maria Novella. o0204008.080vg 1420 giugno 15 Payment to stonecutter who has worked in the palace of the Signori. Payment to stonecutter who has worked in the palace of the Signori. o0204008.084vb 1420 giugno 28 Restitution of sum erroneously written to debt. Restitution of sum erroneously written to debt. o0204008.084vc 1420 luglio 9 Restitution of sum overpaid to the Commune of Marti for debt for the wine and butchering tax. Restitution of sum overpaid to the Commune of Marti for debt for the wine and butchering tax. o0204008.085b 1420 luglio 24 Payment to two accountants for audit of the treasurer's accounts. Payment to two accountants for audit of the treasurer's accounts. o0204008.085va 1419/20 febbraio 14 Payment to a cooper. Payment to a cooper. o0204008.086a 1420 aprile 13 Payment to a cooper. Payment to a cooper. o0204008.086c 1420 luglio 24 Payment to Donatello for a figure carved for the bell tower. Payment to Donatello for a figure carved for the bell tower. o0204008.088vd 1420 agosto 21 Payment to the Commune of Castagno for cutting and trimming of lumber. Payment to the Commune of Castagno for cutting and trimming of lumber. o0204008.089a 1419 dicembre 29 Payment for rent of the kiln of Settimo in compensation for the delay caused to kilnmen in fulfilling their contract for square bricks. Payment for rent of the kiln of Settimo in compensation for the delay caused to kilnmen in fulfilling their contract for square bricks. o0204008.089b 1420 agosto 8 Payment to kilnmen for compensation for rent of kiln and time lost. Payment to kilnmen for compensation for rent of kiln and time lost. o0204008.090a 1420 ottobre 10 Payment for expenditures of notification of debts to various communes and parishes. Payment for expenditures of notification of debts to various communes and parishes. o0204008.091c 1420 ottobre 31 Payment to an apothecary for various purchases. Payment to an apothecary for various purchases. o0204008.091d 1419 dicembre 16 Payment to bowl maker for various purchases. Payment to bowl maker for various purchases. o0204008.092f 1420 novembre 13 Payment to a hand carter. Payment to a hand carter. o0204008.094ve 1420 luglio 31 Payment to a cooper for various purchases. Payment to a cooper for various purchases. o0204008.097vb 1420 dicembre 20 Payment for expenditures incurred in going to the forest to have lumber towed. Payment for expenditures incurred in going to the forest to have lumber towed. o0204008.097vb 1420 dicembre 20 Payment for expenditures incurred in going to the forest to have lumber towed. Payment for expenditures incurred in going to the forest to have lumber towed. o0204008.099d 1420/1 gennaio 14 Balance of payment to a lumber supplier. Balance of payment to a lumber supplier. o0204008.099ve 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0204008.099ve 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0204008.099vf 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0204008.099vf 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0204008.099vg 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0204008.099vg 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0204008.099vh 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0204008.099vh 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0204008.101g 1420/1 febbraio 17 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0204008.101g 1420/1 febbraio 17 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Payment to kilnman tenant for alterations made to the kiln. o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Payment to kilnman tenant for alterations made to the kiln. o0204008.109ve 1421 maggio 30 Payment to accountants for audit of the accounts of the past treasurer. Payment to accountants for audit of the accounts of the past treasurer. o0204008.110g 1421 maggio 30 Payment to lumber supplier for effort exerted in the purchase of chestnut logs. Payment to lumber supplier for effort exerted in the purchase of chestnut logs. o0204008.111vl 1421 maggio 30 Payment to two sculptors for a figure with a nude at its feet for the bell tower. Payment to two sculptors for a figure with a nude at its feet for the bell tower. o0204008.113vc 1421 giugno 16 Payment of rights to the debt collectors on sale of pawns. Payment of rights to the debt collectors on sale of pawns. o0204008.113vd 1421 giugno 16 Payment of rights to the debt collectors on sale of pawns. Payment of rights to the debt collectors on sale of pawns. o0204008.113ve 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Payment of rights to debt collector on sale of pawns. o0204008.113vf 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Payment of rights to debt collectors on sale of pawns. o0204008.113vg 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Payment of rights to debt collectors on sale of pawns. o0204008.113vh 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Payment of rights to debt collectors on sale of pawns. o0204008.113vi 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Payment of rights to debt collectors on sale of pawns. o0204008.113vl 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Payment of rights to debt collector on sale of pawns. o0204008.113vm 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Payment of rights to debt collectors on sale of pawns. o0204008.113vn 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Payment of rights to debt collector on sale of pawns. o0204008.114d 1421 luglio 10 Payment to the accountants elected to audit the accounts of the previous treasurer. Payment to the accountants elected to audit the accounts of the previous treasurer. o0204008.114d 1421 luglio 10 Payment to the accountants elected to audit the accounts of the previous treasurer. Payment to the accountants elected to audit the accounts of the previous treasurer. o0204008.114vb 1421 giugno 16 Payment for a day's work with horses for stones to be lifted with the hoist. Payment for a day's work with horses for stones to be lifted with the hoist. o0204008.114ve 1421 giugno 26 Payment to accountant of the Opera for verification of the registers of the new gabelles. Payment to accountant of the Opera for verification of the registers of the new gabelles. o0204008.114vf 1421 giugno 26 Payment to accountant of the Opera for verification of the registers of the new gabelles. Payment to accountant of the Opera for verification of the registers of the new gabelles. o0204008.115va 1421 luglio 11 Payment to Jacopo of Sandro to have the Opera's lumber towed by various contractors. Payment to Jacopo of Sandro to have the Opera's lumber towed by various contractors. o0204008.115va 1421 luglio 11 Payment to Jacopo of Sandro to have the Opera's lumber towed by various contractors. Payment to Jacopo of Sandro to have the Opera's lumber towed by various contractors. o0204008.115vb 1421 luglio 10 Payment to Filippo di ser Brunellesco for expenditures for the new hoisting machine. Payment to Filippo di ser Brunellesco for expenditures for the new hoisting machine. o0204008.115vc 1421 luglio 10 Payment for expenditures incurred to recover lumber carried away by the Arno. Payment for expenditures incurred to recover lumber carried away by the Arno. o0204008.115vf 1421 luglio 10 Payment to suppliers of marble for expenditures made in conveying from Pisa to Florence 4 pieces of marble for the oculus of the third tribune. Payment to suppliers of marble for expenditures made in conveying from Pisa to Florence 4 pieces of marble for the oculus of the third tribune. o0204008.115vf 1421 luglio 10 Payment to suppliers of marble for expenditures made in conveying from Pisa to Florence 4 pieces of marble for the oculus of the third tribune. Payment to suppliers of marble for expenditures made in conveying from Pisa to Florence 4 pieces of marble for the oculus of the third tribune. o0204008.115vg 1421 luglio 10 Allocation of funds to the guardian of the pawns to lend to the debt collectors for the pawns siezed and brought to the Opera. Allocation of funds to the guardian of the pawns to lend to the debt collectors for the pawns siezed and brought to the Opera. o0204008.115vg 1421 luglio 10 Allocation of funds to the guardian of the pawns to lend to the debt collectors for the pawns siezed and brought to the Opera. Allocation of funds to the guardian of the pawns to lend to the debt collectors for the pawns siezed and brought to the Opera. o0204008.115vg 1421 luglio 10 Allocation of funds to the guardian of the pawns to lend to the debt collectors for the pawns siezed and brought to the Opera. Allocation of funds to the guardian of the pawns to lend to the debt collectors for the pawns siezed and brought to the Opera. o0204008.115vg 1421 luglio 10 Allocation of funds to the guardian of the pawns to lend to the debt collectors for the pawns siezed and brought to the Opera. Allocation of funds to the guardian of the pawns to lend to the debt collectors for the pawns siezed and brought to the Opera. o0204008.117va 1421 luglio 17 Payment to Filippo Brunelleschi for his ingenuity in the making the new hoisting machine. Payment to Filippo Brunelleschi for his ingenuity in the making the new hoisting machine. o0204008.117vb 1421 luglio 17 Payment to quarrier for 30 days' work with a pair of oxen and a man. Payment to quarrier for 30 days' work with a pair of oxen and a man. o0204008.117ve 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Payment to quarrier for stones from the quarry of the Opera sold to various persons. o0204008.117ve 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Payment to quarrier for stones from the quarry of the Opera sold to various persons. o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. o0204008.118va 1420/1 gennaio 9 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. o0204008.119vb 1421 agosto 4 Payment to Donatello and Rosso for a figure to be placed on the bell tower. Payment to Donatello and Rosso for a figure to be placed on the bell tower. o0204008.119vb 1421 agosto 4 Payment to Donatello and Rosso for a figure to be placed on the bell tower. Payment to Donatello and Rosso for a figure to be placed on the bell tower. o0204008.121h 1421 agosto 20 Reimbursement of expenditures to have lumber moved out of the forest. Reimbursement of expenditures to have lumber moved out of the forest. o0204008.121vc 1421 agosto 20 Payment to cooper for mortarboards, small tubs and hoops for vats and their manufacture. Payment to cooper for mortarboards, small tubs and hoops for vats and their manufacture. o0204008.121vd 1421 agosto 20 Reimbursement to lender for decease of horse lent. Reimbursement to lender for decease of horse lent. o0204008.121ve 1421 agosto 14 Payment to supplier for transport of fir lumber. Payment to supplier for transport of fir lumber. o0204008.121vf 1421 agosto 22 Compensation to messer Benozzo Federighi canon. Compensation to messer Benozzo Federighi canon. o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204008.122d 1421 agosto 28 Balance of payment to lumber suppliers. Balance of payment to lumber suppliers. o0204008.122f 1421 luglio 31 Payment for expenditures made in the house consigned to canon. Payment for expenditures made in the house consigned to canon. o0204009.002a 1421 settembre 5 Payment to the friars of Monte Oliveto for six months' rent of quarry. Payment to the friars of Monte Oliveto for six months' rent of quarry. o0204009.003vb 1421 ottobre 4 Payment to lumber supplier. Payment to lumber supplier. o0204009.003vc 1421 ottobre 4 Payment to coppersmith for bronze and manufacture of hinges for the chests of the hoist. Payment to coppersmith for bronze and manufacture of hinges for the chests of the hoist. o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.006d 1421 novembre 5 Payment to the guard for having lumber towed from the forest. Payment to the guard for having lumber towed from the forest. o0204009.007va 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Payment for reimbursement of travel expenditures to have lumber transported. o0204009.007vb 1421 novembre 6 Payment to Donatello and Rosso for sculpture of Abraham with nude at his feet. Payment to Donatello and Rosso for sculpture of Abraham with nude at his feet. o0204009.010d 1421 novembre 21 Payment to quarrier for the purchase of stones. Payment to quarrier for the purchase of stones. o0204009.010e 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. Payment to quarrier for the purchase of hewn revetment stones. o0204009.010f 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Balance of payment to the accountant to cross-check the registers of the new gabelles. o0204009.010f 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Balance of payment to the accountant to cross-check the registers of the new gabelles. o0204009.010g 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Balance of payment to the accountant to cross-check the registers of the new gabelles. o0204009.010g 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Balance of payment to the accountant to cross-check the registers of the new gabelles. o0204009.010ve 1420 agosto 5 Payment to stationer. Payment to stationer. o0204009.011a 1421 dicembre 5 Payment to stationer. Payment to stationer. o0204009.011vc 1421 novembre 21 Payment to lumber supplier to pay a promise made to third parties. Payment to lumber supplier to pay a promise made to third parties. o0204009.011vc 1421 novembre 21 Payment to lumber supplier to pay a promise made to third parties. Payment to lumber supplier to pay a promise made to third parties. o0204009.011vc 1421 novembre 21 Payment to lumber supplier to pay a promise made to third parties. Payment to lumber supplier to pay a promise made to third parties. o0204009.011vf 1421 novembre 21 Payment to messenger for collection of money from the Tower office. Payment to messenger for collection of money from the Tower office. o0204009.012a 1421 novembre 27 Payment to carter for hoisting of loads. Payment to carter for hoisting of loads. o0204009.012b 1421 novembre 21 Payment to unskilled worker to empty a quarry of water. Payment to unskilled worker to empty a quarry of water. o0204009.012b 1421 novembre 21 Payment to unskilled worker to empty a quarry of water. Payment to unskilled worker to empty a quarry of water. o0204009.012g 1421 dicembre 19 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware. o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Payment for repairs to the roof of the Stinche prison. o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Payment for repairs to the roof of the Stinche prison. o0204009.017ve 1421/2 gennaio 24 Payment to the administrator for substituting the treasurer. Payment to the administrator for substituting the treasurer. o0204009.019c 1421 giugno 27 Credit of account entry to debtor for pardons. Credit of account entry to debtor for pardons. o0204009.019d 1421/2 febbraio 26 Payment to accountant for note of debtors for pardons received. Payment to accountant for note of debtors for pardons received. o0204009.019e 1421/2 febbraio 26 Payment to accountant for notification of a debt. Payment to accountant for notification of a debt. o0204009.019f 1421/2 febbraio 26 Payment to accountant for notification of debt for pardons. Payment to accountant for notification of debt for pardons. o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. o0204009.023b 1422 aprile 21 Payment to sculptor for marble story over the portal of the Annunziata. Payment to sculptor for marble story over the portal of the Annunziata. o0204009.028b 1422 giugno 3 Payment for legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. Payment for legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. o0204009.028c 1422 giugno 3 Payment for legal council obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. Payment for legal council obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. o0204009.028e 1422 giugno 10 Payment for towing of lumber from the forest to the port of Moscia. Payment for towing of lumber from the forest to the port of Moscia. o0204009.028h 1422 giugno 10 Balance of payment for transport of lumber from the forest to Dicomano. Balance of payment for transport of lumber from the forest to Dicomano. o0204009.029b 1422 giugno 16 Balance of payment for chestnut flat boards conveyed from the forest to the port of San Francesco. Balance of payment for chestnut flat boards conveyed from the forest to the port of San Francesco. o0204009.029d 1422 giugno 16 Balance of payment for transport of lumber to the port of San Francesco. Balance of payment for transport of lumber to the port of San Francesco. o0204009.030vg 1422 luglio 17 Payment to two accountants for audit of the accounts of the previous treasurer. Payment to two accountants for audit of the accounts of the previous treasurer. o0204009.034a 1422 agosto 4 Payment for repairs to the organs. Payment for repairs to the organs. o0204009.034h 1422 agosto 7 Payment to hand carter for removal of earth, refuse and chips. Payment to hand carter for removal of earth, refuse and chips. o0204009.035a 1422 aprile 16 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms. Payment to cooper for tubs, mortarboards, small tubs, hoops and forms. o0204009.035b 1422 agosto 14 Payment to silk dealers for a girdle placed on the Virgin carved by Giovanni di Antonio di Banco. Payment to silk dealers for a girdle placed on the Virgin carved by Giovanni di Antonio di Banco. o0204009.035ve 1422 agosto 26 Payment to suppliers of marble to pay the bargemen. Payment to suppliers of marble to pay the bargemen. o0204009.035ve 1422 agosto 26 Payment to suppliers of marble to pay the bargemen. Payment to suppliers of marble to pay the bargemen. o0204009.037h 1422 settembre 22 Payment to master of organs. Payment to master of organs. o0204009.038a 1422 ottobre 6 Payment to hauler. Payment to hauler.

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