to   Document Date Summary Context of query o0204009.039c 1422 ottobre 16 Payment to carter for transport (of stones). Payment to carter for transport (of stones). o0204009.039d 1422 ottobre 16 Payment to carter for transport of stones. Payment to carter for transport of stones. o0204009.040a 1422 giugno 19 Payment to a cooper. Payment to a cooper. o0204009.040va 1422 ottobre 16 Payment to blacksmith for supply and armature of tubs for bricks and mortar. Payment to blacksmith for supply and armature of tubs for bricks and mortar. o0204009.040vb 1422 ottobre 16 Payment to lumber supplier. Payment to lumber supplier. o0204009.040vc 1422 ottobre 16 Payment to blacksmith for his work. Payment to blacksmith for his work. o0204009.043e 1422 novembre 23 Payment for identifying and reporting to debtors' registry the debtors of the forced loans of the third year. Payment for identifying and reporting to debtors' registry the debtors of the forced loans of the third year. o0204009.043g 1422 dicembre 2 Payment to hand carter for removal (of earth). Payment to hand carter for removal (of earth). o0204009.043vb 1422 ottobre (2) Payment for the purchase of geese and capons to be distributed as gifts for All Saints. Payment for the purchase of geese and capons to be distributed as gifts for All Saints. o0204009.044vf 1422 dicembre 11 Payment to Giovanni of Bartolo for a rainspout. Payment to Giovanni of Bartolo for a rainspout. o0204009.045d 1422/3 febbraio 5 Payment to a blacksmith for hardware. Payment to a blacksmith for hardware. o0204009.045va 1422 marzo 31 Payment to a bowl maker. Payment to a bowl maker. o0204009.047a 1422 dicembre 30 Payment to lumber supplier. Payment to lumber supplier. o0204009.047b 1422 dicembre 30 Payment to lumber supplier. Payment to lumber supplier. o0204009.047c 1422 dicembre 30 Payment to the ex notary of the Opera for writing various documents. Payment to the ex notary of the Opera for writing various documents. o0204009.048vb 1422/3 gennaio 27 Payment to the accountants for an audit of accounts. Payment to the accountants for an audit of accounts. o0204009.052vf 1422/3 marzo 9 Payment to Donatello for a figure for the bell tower. Payment to Donatello for a figure for the bell tower. o0204009.056vd 1423 marzo 30 Payment to Rosso for a figure to be placed on the bell tower. Payment to Rosso for a figure to be placed on the bell tower. o0204009.056vd 1423 marzo 30 Payment to Rosso for a figure to be placed on the bell tower. Payment to Rosso for a figure to be placed on the bell tower. o0204009.056ve 1422 novembre 18 Payment to a cooper. Payment to a cooper. o0204009.057a 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. o0204009.057a 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. o0204009.057a 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. o0204009.057b 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. o0204009.057c 1423 aprile 9 Payment to scribe for copy the entries for testaments. Payment to scribe for copy the entries for testaments. o0204009.057e 1423 marzo 30 Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. o0204009.057f 1423 marzo 30 Salary and salary allowance to stonecutter for the trial firing of broad bricks. Salary and salary allowance to stonecutter for the trial firing of broad bricks. o0204009.057g 1423 marzo 30 Salary and salary allowance to kilnman for the trial firing of the broad bricks. Salary and salary allowance to kilnman for the trial firing of the broad bricks. o0204009.057h 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. o0204009.057i 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. o0204009.057i 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. o0204009.057l 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. o0204009.057m 1423 marzo 30 Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place. Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place. o0204009.057m 1423 marzo 30 Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place. Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place. o0204009.057vd 1423 aprile 15 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.057ve 1423 aprile 15 Payment to Filippo Brunelleschi for the crane machine for hoisting loads up on the walls. Payment to Filippo Brunelleschi for the crane machine for hoisting loads up on the walls. o0204009.057vf 1423 aprile 15 Payment to master carpenter for the crane structure up on the walls. Payment to master carpenter for the crane structure up on the walls. o0204009.057vg 1423 aprile 15 Restitution to debtor of money overpaid. Restitution to debtor of money overpaid. o0204009.057vh 1423 aprile 28 Payment for repairs to house of (canon). Payment for repairs to house of (canon). 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. 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. o0204009.061vd 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. o0204009.061vd 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. o0204009.061vd 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. o0204009.061vg 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. 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. o0204009.062vd 1423 aprile 28 Payment to kilnman for transport of broad bricks. Payment to kilnman for transport of broad bricks. o0204009.062ve 1423 aprile 28 Payment to kilnman for supply of broad bricks. Payment to kilnman for supply of broad bricks. o0204009.064a 1423 giugno 17 Balance of payment to master of organs. Balance of payment to master of organs. o0204009.064g 1423 giugno 17 Reference to allocation of funds for petty expenses. Reference to allocation of funds for petty expenses. o0204009.064va 1423 giugno 18 Payment to kilnmen for the purchase of square bricks. Payment to kilnmen for the purchase of square bricks. o0204009.064vd 1423 giugno 18 Payment to Giovanni of Bartolo Rosso for a gargoyle. Payment to Giovanni of Bartolo Rosso for a gargoyle. 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. o0204009.065va 1423 agosto 16 Payment to hand carter for earth removed. Payment to hand carter for earth removed. 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. 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. 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. o0204009.066i 1423 agosto 16 Loan to the master builder to be deducted from his salary. Loan to the master builder to be deducted from his salary. o0204009.066i 1423 agosto 16 Loan to the master builder to be deducted from his salary. Loan to the master builder to be deducted from his salary. o0204009.066l 1423 agosto 16 Loan to master carpenter to be deducted from his salary. Loan to master carpenter to be deducted from his salary. o0204009.066l 1423 agosto 16 Loan to master carpenter to be deducted from his salary. Loan to master carpenter to be deducted from his salary. o0204009.067vg 1423 agosto 27 Payment to review the accounts of the previous treasurer. Payment to review the accounts of the previous treasurer. o0204009.067vl 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. o0204009.067vl 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. o0204009.068d 1423 agosto 27 Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola. Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola. o0204009.068e 1423 agosto 27 Payment to Donatello for a marble figure. Payment to Donatello for a marble figure. o0204009.069a 1423 settembre 24 Payment to a cooper. Payment to a cooper. o0204009.069va 1423 settembre 11 Payment to Giuliano of Giovanni goldsmith for a marble figure. Payment to Giuliano of Giovanni goldsmith for a marble figure. o0204009.070vb 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. o0204009.070vc 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Balance of payment to master of glass windows for two nets of copper wire. o0204009.070vd 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Balance of payment to carter for transport of large sandstone blocks. o0204009.071va 1423 ottobre 20 Balance of payment to carter. Balance of payment to carter. o0204009.071vd 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Payment for the purchase of a rope to make two cords for Trassinaia. o0204009.071ve 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware. o0204009.071vf (1423 novembre 6) Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola. Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola. o0204009.073h 1423 novembre 18 Payment to kilnman for transport of broad bricks. Payment to kilnman for transport of broad bricks. o0204009.073i 1423 novembre 18 Payment to supplier of corner-pieces of oak for the chain of the cupola. Payment to supplier of corner-pieces of oak for the chain of the cupola. o0204009.074vg 1423 dicembre 9 Payment to hand carter for earth removed. Payment to hand carter for earth removed. o0204009.074vh 1423 dicembre 9 Payment to sand diggers for earth removed. Payment to sand diggers for earth removed. o0204009.075c 1423 settembre 13 Payment to a cooper. Payment to a cooper. o0204009.075d 1423/4 gennaio 4 Payment of collection rights to the notary of testaments. Payment of collection rights to the notary of testaments. o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Balance of payment to apothecary for various purchases. o0204009.078a 1423/4 gennaio 10 Payment to workers for work done at the kiln. Payment to workers for work done at the kiln. o0204009.078b 1423/4 gennaio 10 Payment to workers for demolition of wall in the chiasso dei Buoi. Payment to workers for demolition of wall in the chiasso dei Buoi. o0204009.078c 1423/4 gennaio 12 Payment to suppliers of white marble including transport. Payment to suppliers of white marble including transport. o0204009.078f (1424 aprile 22) Payment to the treasurer of the pawns for the debt collectors. Payment to the treasurer of the pawns for the debt collectors. o0204009.078g (1424 aprile 22) Payment to blacksmith: unfinished act. Payment to blacksmith: unfinished act. o0204009.078vb 1423/4 marzo 8 Payment to kilnmen. Payment to kilnmen. o0204009.079a 1423/4 febbraio 4 Payment to suppliers of large chestnut trees for the chain of the cupola. Payment to suppliers of large chestnut trees for the chain of the cupola. o0204009.079b 1423/4 febbraio 4 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.079d 1423/4 febbraio 11 Compensation to the accountants for auditing the accounts of the past treasurer. Compensation to the accountants for auditing the accounts of the past treasurer. o0204009.079va 1423/4 febbraio 11 Payment to supplier of red marble. Payment to supplier of red marble. o0204009.079vb 1423/4 febbraio 11 Loan to carter against supply of sandstone blocks. Loan to carter against supply of sandstone blocks. o0204009.079vc 1423/4 febbraio 11 Payment of rights to the treasurer for pawns sold. Payment of rights to the treasurer for pawns sold. o0204009.080b 1423/4 febbraio 23 Payment of rights to the past accountant of the Opera. Payment of rights to the past accountant of the Opera. o0204009.080c 1423/4 febbraio 23 Loan to stonecutter. Loan to stonecutter. o0204009.080va 1423/4 febbraio 29 Payment to Ciuffagni for a figure. Payment to Ciuffagni for a figure. o0204009.082a 1424 marzo 28 Payment to contractors of white marble. Payment to contractors of white marble. o0204009.082b 1424 marzo 28 Payment to Ciuffagni for a gargoyle of white marble. Payment to Ciuffagni for a gargoyle of white marble. o0204009.082h 1424 aprile 11 Balance of payment to kilnman. Balance of payment to kilnman. o0204009.082l 1424 (aprile 11) Payment to messer Giovanni from Prato for a model of the chain of the cupola. Payment to messer Giovanni from Prato for a model of the chain of the cupola. o0204009.082va 1424 aprile 11 Payment to contractor of white marble. Payment to contractor of white marble. o0204009.082vc 1424 dicembre 2 Payment for transport of large sandstone blocks to the foot of the hoist. Payment for transport of large sandstone blocks to the foot of the hoist. o0204009.082vd 1424 aprile 13 Payment to bargeman for transport of a rope. Payment to bargeman for transport of a rope. o0204009.089c 1424 dicembre 9 Payment for transport of sandstone blocks to be leaded on the covering of the cupola. Payment for transport of sandstone blocks to be leaded on the covering of the cupola. o0204009.089e 1424 (dicembre 9) Payment for transport of sandstone blocks to illuminate the passageway of the cupola. Payment for transport of sandstone blocks to illuminate the passageway of the cupola. o0204009.090vm 1424 novembre 7 Payment to the Ten of Pisa. Payment to the Ten of Pisa. o0204009.090vn 1424 novembre 7 Payment for supply of mortar to Malmantile. Payment for supply of mortar to Malmantile. o0204009.091a 1424 novembre 7 Payment to carter. Payment to carter. o0204009.091b 1424 novembre 7 Payment to carter. Payment to carter. o0204009.091d 1424 novembre 7 Payment to a blacksmith. Payment to a blacksmith. o0204009.091e 1424 novembre 7 Payment to a driver. Payment to a driver. o0204009.091f 1424 novembre 7 Payment to sand diggers. Payment to sand diggers. o0204009.091g 1424 novembre 7 Payment to lumber supplier. Payment to lumber supplier. o0204009.091h 1424 novembre 7 Payment to carter. Payment to carter. o0204009.091i 1424 novembre 7 Payment to sawyer of boards in the forest. Payment to sawyer of boards in the forest. o0204009.091vc 1424 novembre 22 Payment to master masons for work at Malmantile. Payment to master masons for work at Malmantile. o0204009.091vd 1424 novembre 22 Payment to carpenters for the doors of Malmantile. Payment to carpenters for the doors of Malmantile. o0204009.091vf 1424 dicembre 9 Payment to two stonecutters for hewn stones for the castle of Lastra. Payment to two stonecutters for hewn stones for the castle of Lastra. o0204009.091vi 1424 dicembre 9 Payment to master masons for the castle of Malmantile. Payment to master masons for the castle of Malmantile. o0204009.092vc 1424 dicembre 20 Payment to cooper. Payment to cooper. o0204009.093vb 1424 dicembre 20 Gratuity for All Saints to the messengers. Gratuity for All Saints to the messengers. o0204009.093vd 1424 dicembre 20 Payment to master for work on the walls of the castle of Lastra. Payment to master for work on the walls of the castle of Lastra. o0204009.094va 1424 dicembre 9 Advance on payment to the treasurer of the pawns. Advance on payment to the treasurer of the pawns. o0204009.094vd 1424/5 gennaio 12 Payment to carter for transport (of stones) from the Trassinaia quarry. Payment to carter for transport (of stones) from the Trassinaia quarry. o0204009.095i 1424/5 gennaio 12 Payment to blacksmith for repairing the clapper of the largest bell. Payment to blacksmith for repairing the clapper of the largest bell. o0204009.095va 1424/5 gennaio 12 Payment to an innkeeper of Gangalandi for meals. Payment to an innkeeper of Gangalandi for meals. o0204009.095vb 1424 dicembre 20 Payment to master mason for work at the castle of Lastra. Payment to master mason for work at the castle of Lastra. o0204009.095ve 1424/5 gennaio 24 Salary of Lorenzo of Bartoluccio with deduction for the days in which he went to Venice with ambassadors. Salary of Lorenzo of Bartoluccio with deduction for the days in which he went to Venice with ambassadors. o0204009.096h 1424/5 gennaio 29 Payment for the purchase of properties to compensate the rector of Santa Cecilia. Payment for the purchase of properties to compensate the rector of Santa Cecilia. o0204009.097vb 1424/5 febbraio 12 Payment to contractor of white marble. Payment to contractor of white marble. o0204009.097ve 1424/5 febbraio 12 Payment to supplier of dressed stone for the works at Lastra. Payment to supplier of dressed stone for the works at Lastra. o0204009.097vf 1424/5 febbraio 27 Payment to cooper. Payment to cooper. o0204009.097vg 1424/5 febbraio 27 Payment to master mason for his work at Lastra. Payment to master mason for his work at Lastra. o0204009.097vh 1424/5 febbraio 27 Payment to lumber supplier. Payment to lumber supplier. o0204009.097vi 1424/5 febbraio 27 Payment to masons for the castle of Malmantile. Payment to masons for the castle of Malmantile. o0204009.097vl 1424/5 febbraio 27 Payment to scribe of the forced loans for the compilation of a book of recipients of pardons by legislation. Payment to scribe of the forced loans for the compilation of a book of recipients of pardons by legislation. o0204009.098a 1424/5 febbraio 27 Payment to the ex treasurer of Gangalandi to recompense workers. Payment to the ex treasurer of Gangalandi to recompense workers. o0204009.098a 1424/5 febbraio 27 Payment to the ex treasurer of Gangalandi to recompense workers. Payment to the ex treasurer of Gangalandi to recompense workers. o0204009.098b 1424/5 febbraio 27 Payment to bowl maker. Payment to bowl maker. o0204009.098c 1424/5 marzo 7 Payment for transport of dressed stone from the quarry of Lastra to the castle. Payment for transport of dressed stone from the quarry of Lastra to the castle. o0204009.098d 1424/5 marzo 7 Payment to Fra Bernardino for design of two glass oculi for the nave and aisles. Payment to Fra Bernardino for design of two glass oculi for the nave and aisles. o0204009.098e 1424/5 marzo 7 Payment to master mason for construction of the outer structure of the Florentine gate of Lastra. Payment to master mason for construction of the outer structure of the Florentine gate of Lastra. o0204009.098vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Payment to blacksmith for the purchase of a burner.

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