c   Document Date Summary Context of query o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Libro D, c. 200 o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Libro D, c. 200 o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Libro D, c. 200 o0204013.120vn 1435/6 marzo 1 Payment for letters carved in lead to be put on the high altar for the consecration. Libro D, c. 200 o0204013.121vf 1435/6 marzo 9 Payment to kilnman for firing of broad bricks. Libro D, c. 200 o0204013.125c 1436 aprile 18 Payment to kilnman for square terracotta bricks to pave the area under the great cupola for the consecration of the Duomo. Libro D, c. 200 o0204013.118vd 1435/6 febbraio 10 Payment to kilnman for the purchase of roof tiles. Libro D, c. 200 o0204013.121ve 1435/6 marzo 9 Payment to masters for the bridge from Santa Maria Novella to the Duomo, to have the Pope attend the consecration. Libro D, c. 200 o0204013.122d 1435/6 marzo 15 Payment to masters for the wooden bridge and platform. Libro D, c. 200 o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Libro D, c. 201 o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. Libro D, c. 201 o0204013.143ve 1436 dicembre 19 Payment for hauling lumber out of the Arno. Libro D, c. 201 o0204013.125d 1436 aprile 19 Payment for the purchase of boards for the organs. Libro D, c. 201 o0204013.130vd 1436 giugno 28 Payment for towage of fir trees. Libro D, c. 201 o0204013.124h 1436 aprile 4 Payment to carpenter for predellas and little altars. Libro D, c. 201 o0204013.127f 1436 aprile 30 Payment to supplier for towloads of lumber. Libro D, c. 201 o0204013.124vc 1436 aprile 16 Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. Libro D, c. 202 o0204013.130b 1436 giugno 28 Payment to baker for the purchase of loaves of white and brown bread. Libro D, c. 202 o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. Libro D, c. 203 o0204013.139ve 1436 ottobre 30 Balance of payment to carter for earth removed. Libro D, c. 203 o0204013.122vb 1435/6 marzo 20 Payment for the couriers and others of the the Pope's following on the occasion of the donation of the rose to the high altar of the Duomo. Libro D, c. 203 o0204013.126vn 1436 aprile 30 Payment for the purchase of laurel and myrtle for the consecration. Libro D, c. 203 o0204013.122vc 1435/6 marzo 20 Payment for the sergeants at arms and others of the Pope's retinue for gratuity for the consecration of the Duomo. Libro D, c. 203 o0204013.124vg 1436 aprile 16 Payment to carter for carriage of removed earth. Libro D, c. 203 o0204013.124vf 1436 aprile 16 Payment to carter for earth removed. Libro D, c. 203 o0204013.126va 1436 aprile 30 Payment to carter for earth removed. Libro D, c. 203 o0204013.129vh 1436 giugno 8 Payment for a supply of sand. Libro D, c. 204 o0204013.138va 1436 ottobre 3 Payment for a supply of sand. Libro D, c. 204 o0204013.124vo 1436 aprile 16 Payment for earth removed. Libro D, c. 204 o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Libro D, c. 205 o0204013.124vd 1436 aprile 16 Payment for the purchase of candles for the consecration. Libro D, c. 205 o0204013.125f 1436 aprile 20 Payment for the purchase of red cloth for the Pope's chair. Libro D, c. 205 o0204013.126vo 1436 aprile 30 Payment to linen-draper for various purchases made for the consecration of the Duomo. Libro D, c. 205 o0204013.124b 1436 aprile 4 Payment to chaplains for surveillance of the sacristy for the consecration. Libro D, c. 206 o0204013.124a 1436 aprile 4 Payment to servants of the Signori for nocturnal surveillance of the doors of the Duomo the night of the consecration. Libro D, c. 206 o0204013.124c 1436 aprile 4 Payment to the mace bearers for work done for the consecration. Libro D, c. 206 o0204013.124e 1436 aprile 4 Payment to the servant of cardinal Orsini for having served at the altar on the night of the consecration. Libro D, c. 206 o0204013.125b 1436 aprile 16 Payment for the purchase of azurite pigment for the shield of the Pope. Libro D, c. 207 o0204013.127b 1436 aprile 30 Payment for the purchase of beech forms to make broad bricks of terracotta. Libro D, c. 207 o0204013.125h 1436 aprile 23 Payment to the servants of the Signori for having stood guard at Santa Maria Novella on the occasion of the departure of the Pope. Libro D, c. 207 o0204013.128vd 1436 maggio 9 Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. Libro D, c. 208 o0204013.139c 1436 ottobre 26 Payment for towage and transport of lumber of the forest. Libro D, c. 208 o0204013.139b 1436 ottobre 26 Salary of the guard of the forest. Libro D, c. 208 o0204013.143vd 1436 dicembre 19 Balance of payment for the purchase of sheets of Corsican cloth for the clerics. Libro D, c. 209 o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. Libro D, c. 209 o0204013.143vc 1436 dicembre 19 Payment for supply of mortar. Libro D, c. 209 o0204013.127vl 1436 aprile 30 Payment for towage of lumber from the forest of the Opera down to Dicomano. Libro D, c. 209 o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. Libro D, c. 209 o0204013.126vi 1436 aprile 30 Payment for the purchase of a sturgeon for cardinal Orsini. Libro D, c. 210 o0204013.129g 1436 maggio 30 Payment for the purchase of lead. Libro D, c. 210 o0204013.130g 1436 giugno 28 Payment to carters and bargemen for marble transported. Libro D, c. 210 o0204013.126vc 1436 aprile 30 Payment to supplier of marble for the bargemen. Libro D, c. 210 o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Libro D, c. 211 o0204013.128va 1436 maggio 4 Payment for towage of fir trees up to the port of Dicomano. Libro D, c. 211 o0204013.126vm 1436 aprile 30 Payment to carpenter for the intarsias of the new sacristy. Libro D, c. 211 o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Libro D, c. 211 o0204013.127vc 1436 aprile 30 Salary of the messenger. Libro D, c. 211 o0204013.140b 1436 ottobre 30 Salary of the servant. Libro D, c. 211 o0204013.123f 1436 marzo 26 Payment to trumpeters, pipers and public criers to publicly proclaim the consecration of the Duomo. Libro D, c. 212 o0204013.142vi 1436 dicembre 17 Balance of payment for the purchase of Trebbiano wine for cardinal Orsini. Libro D, c. 213 o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. Libro D, c. 213 o0204013.129vc 1436 giugno 6 Payment for the purchase of ropes. Libro D, c. 213 o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Libro D, c. 215 o0204013.143i 1436 dicembre 19 Payment for the purchase of lumber. Libro D, c. 215 o0204013.139vg 1436 ottobre 30 Payment to lumber supplier for towage of fir trees from the Alps. Libro D, c. 215 o0204013.140vb 1436 novembre 6 Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. Libro D, c. 215 o0204013.129vl 1436 giugno 8 Payment for cutting and trimming of a hundred towloads of fir trees. Libro D, c. 216 o0204013.113vd 1436 giugno 26 Payment for fir trees towed from the Alps and transported to Castagno. Libro D, c. 216 o0204013.113va 1436 giugno 20 Payment to purse-maker for the purchase of several pairs of assorted gloves. Libro D, c. 216 o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. Libro D, c. 217 o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Libro D, c. 217 o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps. Libro D, c. 217 o0204013.137vd 1436 settembre 11 Payment for supply of mortar. Libro D, c. 217 o0204013.130m 1436 giugno 28 Payment to Lorenzo Cambini. Libro D, c. 217 o0204013.130ve 1436 giugno 28 Payment to two auditors of the records of the treasurer. Libro D, c. 217 o0204013.139d 1436 ottobre 26 Payment for 50 towloads of fir trees transported to the port of Dicomano. Libro D, c. 218 o0204013.137b 1436 agosto 31 Salary of the notary of the Opera. Libro D, c. 218 o0204013.139vm 1436 ottobre 30 Salary of the notary of the Opera. Libro D, c. 218 o0204013.142e 1436 dicembre 17 Balance of payment for supply of mortar. Libro D, c. 219 o0204009.111f 1425 ottobre 12 Payment to master who is helping at Malmantile. Libro D, c. 221 o0204013.126g 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. Libro D, c. 221 o0204013.126m 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. Libro D, c. 221 o0204013.126e 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. Libro D, c. 221 o0204013.126l 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. Libro D, c. 221 o0204013.126f 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. Libro D, c. 221 o0204009.111e 1425 ottobre 12 Salary of the master builder at Malmantile. Libro D, c. 221 o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Libro D, c. 223 o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. Libro D, c. 223 o0204013.133b 1436 luglio 6 Payment for audit of the treasurer's account. Libro D, c. 224 o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Libro D, c. 224 o0204013.137d 1436 agosto 31 Salary of the scribe. Libro D, c. 224 o0204013.139vp 1436 ottobre 30 Salary of the scribe. Libro D, c. 224 o0204013.137f 1436 agosto 31 Salary of the treasurer. Libro D, c. 224 o0204013.140a 1436 ottobre 30 Salary of the treasurer. Libro D, c. 224 o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Libro D, c. 225 o0204013.133vc 1436 luglio 24 Payment for supply of lumber. Libro D, c. 225 o0204013.137l 1436 settembre 4 Payment for the purchase of gilt brass handles for the cupboards of the sacristy. Libro D, c. 225 o0204013.133vd 1436 luglio 24 Payment for the purchase of two candlesticks for the sacristy. Libro D, c. 225 o0204013.137i 1436 agosto 31 Salary of the servant. Libro D, c. 225 o0204013.140d 1436 ottobre 30 Salary of the servant. Libro D, c. 225 o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Libro D, c. 226 o0204013.135vb 1436 agosto 17 Payment for marble organ loft. Libro D, c. 226 o0204013.142vl 1436 dicembre 19 Payment for marble organ loft. Libro D, c. 226 o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. Libro D, c. 226 o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Libro D, c. 226 o0204013.136va 1436 settembre 11 Payment for petty expenses. Libro D, c. 227 o0204013.138vg 1436 ottobre 19 Payment for the purchase of geese to give to various officials. Libro D, c. 227 o0204013.143h 1436 dicembre 19 Payment for transport of stones. Libro D, c. 228 o0204013.139f 1436 ottobre 10 Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. Libro D, c. 228 o0204013.139a 1436 ottobre 23 Balance of payment to master for having demolished castles in the Pisan countryside. Libro D, c. 229 o0204013.136f 1436 agosto 31 Payment to painter for having painted the figure of the Captain John Hawkwood twice. Libro D, c. 229 o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. Libro D, c. 230 o0204013.134d 1436 luglio 30 Payment for pietra forte from the Canigiani quarry. Libro D, c. 230 o0204013.143d 1436 dicembre 19 Payment for the purchase of pietra forte from the Canigiani quarry. Libro D, c. 230 o0204013.139vc 1436 ottobre 30 Payment for the purchase of small square terracotta bricks. Libro D, c. 230 o0204013.142d 1436 dicembre 17 Balance of payment for supply of mortar. Libro D, c. 231 o0204013.142va 1436 dicembre 17 Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. Libro D, c. 231 o0204009.111g 1425 ottobre 12 Payment to (master) who helps at Malmantile. Libro D, c. 231 o0204013.143a 1436 dicembre 19 Balance of payment for supply of mortar. Libro D, c. 232 o0204013.135h 1436 agosto 17 Payment for supply of mortar. Libro D, c. 232 o0204013.139vl 1436 ottobre 30 Payment of rights on pawns to debt collectors. Libro D, c. 232 o0204013.142g 1436 dicembre 17 Payment of tax for exemption obtained from the governmental councils. Libro D, c. 232 o0204013.139e 1436 ottobre 26 Payment to master glazier for compensation for the trip undertaken from Lubecca to Florence. Libro D, c. 232 o0204013.143vi 1436 dicembre 27 Payment for the purchase of lead for an oculus. Libro D, c. 233 o0204013.140e 1436 ottobre 30 Salary of the servant guard of the Duomo. Libro D, c. 233 o0204013.143f 1436 dicembre 19 Payment for supply of white marble. Libro D, c. 234 o0204013.142vc 1436 dicembre 17 Payment for the purchase of a wheel for a cart. Libro D, c. 234 o0204013.143vl 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. Libro D, c. 235 o0204013.143vm 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. Libro D, c. 235 o0204013.141vc 1436 novembre 22 Balance of payment for drawings and models made for the choir. Libro D, c. 236 o0204013.141va 1436 novembre 21 Payment for rental of a house in the priests' cloister. Libro D, c. 236 o0204013.141ve 1436 novembre 27 Payment to carpenters for the cupboards of the sacristy. Libro D, c. 236 o0204013.142ve 1436 dicembre 17 Balance of payment for supply of mortar. Libro D, c. 237 o0204013.143b 1436 dicembre 19 Payment for the purchase of limewood and for columns for the model of the lantern. Libro D, c. 237 o0204013.141vg 1436 dicembre 5 Payment for the purchase of pieces of limewood for the chest of the new organ. Libro D, c. 237 o0204013.143l 1436 dicembre 19 Payment for the purchase of walnut boards for the cupboards of the sacristy. Libro D, c. 237 o0204013.143vf 1436 dicembre 19 Payment to (master) for an on-site investigation of the lumber in the forest of the Opera. Libro D, c. 237 o0204013.141vf 1436 dicembre 5 Payment to master of organs for adjusting the old organ. Libro D, c. 237 o0204013.143vh 1436 dicembre 27 Payment for carriage of a marble slab. Libro D, c. 238 o0204013.143vg 1436 dicembre 27 Payment for the purchase of locks and keys for the chapels. Libro D, c. 238 o0204013.140f 1436 ottobre 30 Salary of the inspector of the clergy of the Duomo. Libro D, c. 265 o0204013.117l 1435/6 febbraio 1 Balance of payment for work on the castle of Nicola in Lunigiana. Libro D, c. 2 o0204013.127vm 1436 aprile 30 Payment for cutting, towage and trimming of lumber of the forest of the Opera. Libro D, c. 5 o0204013.098va 1435 maggio 13 Balance of payment to carter for carriage of white marble transported from Pisa. Libro D, c. 6 o0204012.071b 1428 marzo 29 Payment for the purchase of six houses. Libro D, c. 6 o0204013.101va 1435 giugno 28 Payment to carter for transport of pietra forte from the Campora quarry. Libro D, c. 8 o0204013.099va 1435 maggio 24 Payment to some carters for carriage of a stone slab for the organs. Libro D, c. 8... o0204012.019vg 1426 luglio 30 Payment to the innkeeper of Lastra for meals given to envoys of the Opera. Libro D, c. 8 o0204013.104vg 1435 agosto 25 Salary of the treasurer. Libro D, c. 8 o0204013.068c 1433 dicembre 30 Payment for carriage of bells from the port of Signa. Libro D, c. 9

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