D   Document Date Summary Context of query o0204013.112a 1435 dicembre 23 Payment for iron hinges for the cupboards of the sacristy. Libro D, c. 181 o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. Libro D, c. 176 o0204013.112c 1435 dicembre 23 Payment for supply of mortar. Libro D, c. 181 o0204013.112d 1435 dicembre 23 Payment for supply of mortar and purchase of bricks. Libro D, c. 177 o0204013.112e 1435 dicembre 23 Payment for cartloads of pietra forte from the Campora quarry and for removal of earth. Libro D, c. 174 o0204013.112f 1435 dicembre 23 Payment for the purchase of roof tiles and big logs. Libro D, c. 174 o0204013.112g 1435 dicembre 23 Balance of payment for the purchase of small square terracotta bricks. Libro D, c. 174 o0204013.112h 1435 dicembre 23 Payment for rafting of towloads of fir boards and beams. Libro D, c. 181 o0204013.112va 1435 dicembre 29 Payment for various expenditures. Libro D, c. 184 o0202001.246g 1435 dicembre 30 Prohibition to demand payment from suppliers for failure to consign marble because of the Lucca war. Libro grande dell'Opera D o0204013.114a 1435 dicembre 30 Payment for cartloads of stones from the Campora quarry. Libro D, c. 172 o0204013.114b 1435 dicembre 30 Payment for the carters who convey the stones for base of the lantern. Libro D, c. 60 o0204013.114c 1435 dicembre 30 Payment for the hinges of the cupboards of the sacristy. Libro D, c. 181 o0204013.114d 1435 dicembre 30 Payment for the purchase of square terracotta bricks for the floor under the cupola. Libro D, c. 175 o0204013.114e 1435 dicembre 30 Payment for restoring the old organs of the church. Libro D, c. 181 o0204013.114f 1435 dicembre 30 Payment for supply of mortar. Libro D, c. 180 o0204013.114g 1435 dicembre 30 Payment for a glass window of the sacristy. Libro D, c. 172 o0204013.114h 1435 dicembre 30 Payment for the purchase of square stones for polishing. Libro D, c. 183 o0204013.114va 1435 dicembre 30 Balance of payment for a window in the new sacristy. Libro D, c. 173 o0204013.114vb 1435 dicembre 30 Salary of the notary of the Opera. Libro D, c. 150 o0204013.114vc 1435 dicembre 30 Salary of the administrator. Libro D, c. 150 o0204013.114vd 1435 dicembre 30 Salary of the master builder. Libro D, c. 180 o0204013.114ve 1435 dicembre 30 Salary of the scribe. Libro D, c. 174 o0204013.114vf 1435 dicembre 30 Salary of the supervisor of the cupola. Libro D, c. 163 o0204013.114vg 1435 dicembre 30 Salary of the supervisor of the cupola. Libro D, c. 163 o0204013.114vh 1435 dicembre 30 Salary of the treasurer. Libro D, c. 152 o0204013.114vi 1435 dicembre 30 Salary of the messenger. Libro D, c. 140 o0204013.114vl 1435 dicembre 30 Salary of the messenger. Libro D, c. 140 o0204013.115a 1435 dicembre 31 Salary of the messenger. Libro D o0204013.115b 1435 dicembre 31 Salary of the messenger. Libro D, c. 127 o0204013.115c 1435 dicembre 31 Salary of the messenger. Libro D, c. 184 o0204013.115d 1435 dicembre 31 Payment for cutting and trimming of lumber. Libro D, c. 34 o0204013.115f 1435 dicembre 31 Payment for transport of marble from Carrara to the Opera. Libro D, c. 135 o0204013.115h 1435 dicembre 31 Payment to messenger for rights on pawns. Libro D, c. 183 o0204013.115i (1435 dicembre 31) Payment to marble contractors for a carter. Libro D, c. 100 o0204013.115l (1435 dicembre 31) Payment to supplier of marble for a carter. Libro D, c. 101 o0204013.115m (1435 dicembre 31) Payment to marble contractors. Libro D, c. 101 o0204013.115n (1435 dicembre 31) Payment to Checco d'Andrea Fraschetta. Libro D, c. 100 o0204013.116a 1435/6 gennaio 11 Payment for lumber cut and towed from the forest. Libro D, c. 158 o0204013.116b 1435/6 gennaio 11 Balance of payment to sculptor for the figure of the prophet Habakkuk. Libro D, c. 11 o0204013.116c 1435/6 gennaio 11 Balance of payment to master for restoration of old organs. Libro D, c. 181 o0204013.116d 1435/6 gennaio 14 Payment for cutting, trimming and towage of lumber. Libro D, c. 154 o0204013.116f 1435/6 gennaio 23 Payment to carpenter for the model of the choir and high altar. Libro D, c. 187 o0204013.116g 1435/6 gennaio 23 Payment for the purchase of stones. Libro D, c. 187 o0204013.116h 1435/6 gennaio 23 Payment to carpenter for the model of the choir and high altar. Libro D, c. 188 o0204013.116va 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for pavement under cupola. Libro D, c. 188 o0204013.116vb 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for (the pavement) of the church. Libro D, c. 191 o0204013.116vc 1435/6 gennaio 23 Payment to kilnman for square terracotta bricks for paving under the cupola. Libro D, c. 123 o0204013.116vd 1435/6 gennaio 27 Payment to carpenter for intarsias in the new sacristy. Libro D, c. 188 o0204013.116ve 1435/6 gennaio 27 Payment for the purchase of pieces of spindle wood for the intarsias of the sacristy. Libro D, c. 188 o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. Libro D o0204013.116vf 1435/6 gennaio 28 Payment to sand digger for supply of sand, mortar and gravel. Libro D, c. 186 o0204013.116vg 1435/6 gennaio 28 Payment to sculptor for the block of white marble from which he has made the figure of Habakkuk. Libro D, c. 11 o0204013.116vi 1435/6 febbraio 1 Payment for cutting, trimming and towage of lumber. Libro D, c. 133 o0204013.117a 1435/6 febbraio 1 Payment for mediation of 1866 florins of public debt purchased by the Opera. Libro D, c. 189 o0204013.117c 1435/6 febbraio 1 Balance of payment to kilnman for the purchase of small square terracotta bricks. Libro D, c. 175 o0204013.117d 1435/6 febbraio 1 Payment to lumber supplier for cutting and trimming of fir trees. Libro D, c. 189 o0204013.117e 1435/6 febbraio 1 Payment for the purchase of linen cloth to cover windows. Libro D, c. 131 o0204013.117g 1435/6 febbraio 1 Payment to kilnman for supply of mortar. Libro D, c. 181 o0204013.117i 1435/6 febbraio 1 Balance of payment for construction at the castle of Nicola. Libro D, c. 72 o0204013.117l 1435/6 febbraio 1 Balance of payment for work on the castle of Nicola in Lunigiana. Libro D, c. 2 o0204013.117m 1435/6 febbraio 1 Payment to kilnman for supply of mortar. Libro D, c. 179 o0204013.117va 1435/6 febbraio 1 Payment to master glazier for the armature of the sacristy window. Libro D, c. 172 o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. Libro D, c. 180 o0204013.117vc 1435/6 febbraio 1 Payment to carpenter for the wood for the chest of the organs. Libro D, c. 189 o0204013.117vd 1435/6 febbraio 1 Payment for carriage of a large rope from Signa to the Opera. Libro D, c. 103 o0204013.117ve 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars. Libro D, c. 188 o0204013.117vf 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars. Libro D, c. 189 o0204013.117vh 1435/6 febbraio 3 Payment for the purchase of stones for Santa Maria Novella. Libro D, c. 135 o0204013.118va 1435/6 febbraio 9 Balance of payment to bargeman for freight and storage of marble slabs and of a rope. Libro D, c. 178 o0204013.118vb 1435/6 febbraio 9 Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. Libro D, c. 135 o0204013.118vd 1435/6 febbraio 10 Payment to kilnman for the purchase of roof tiles. Libro D, c. 200 o0204013.118vf 1435/6 febbraio 17 Payment to painter for painting three apostles. Libro D, c. 195 o0204013.118vg 1435/6 febbraio 17 Payment to painter for painting three apostles. Libro D, c. 195 o0204013.118vh 1435/6 febbraio 17 Payment to painter for painting three apostles. Libro D, c. 196 o0204013.119va 1435/6 febbraio 17 Payment to stone worker for hewn stones. Libro D, c. 193 o0204013.119vb 1435/6 febbraio 17 Payment for marble organ loft. Libro D, c. 44 o0204013.119vd 1435/6 febbraio 23 Payment to apothecary for the purchase of azurite pigment. Libro D, c. 193 o0204013.119ve 1435/6 febbraio 24 Payment for fir stumps brought from Dicomano. Libro D, c. 54 o0204013.119vg 1435/6 febbraio 24 Payment for a bull. Libro D o0204013.119vh 1435/6 febbraio 24 Payment to carpenter for altars. Libro D, c. 188 o0204013.119vi 1435/6 febbraio 27 Payment to a preacher. Libro D, c. 196 o0204013.119vl 1435/6 febbraio 27 Payment for lumber and work for a model of the high altar and of the choir. Libro D, c. 189 o0204013.120a 1435/6 febbraio 28 Balance of payment for the stones of the base of the lantern. Libro D, c. 60 o0204013.120b 1435/6 marzo 1 Salary of the keeper of the account of the 6 denari per lira at the forced loans office. Libro D o0204013.120c 1435/6 marzo 1 Balance of payment for the purchase of tubs and small tubs. Libro D, c. 31 o0204013.120d 1435/6 marzo 1 Payment for cartloads of pietra forte and earth removed from the Sapienza. Libro D, c. 194 o0204013.120f 1435/6 marzo 1 Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. Libro D, c. 193 o0204013.120g 1435/6 marzo 1 Payment for the purchase of hewn sandstone blocks. Libro D, c. 187 o0204013.120h 1435/6 marzo 1 Payment for the purchase of keys and locks for the sacristy and house in the garden. Libro D, c. 175 o0204013.120i 1435/6 marzo 1 Balance of payment to kilnman for supply of mortar. Libro D, c. 196 o0204013.120va 1435/6 marzo 1 Salary of the administrator. Libro D, c. 150 o0204013.120vb 1435/6 marzo 1 Salary of the notary of the Opera. Libro D, c. 151 o0204013.120vc 1435/6 marzo 1 Salary of the master builder. Libro D, c. 180 o0204013.120vd 1435/6 marzo 1 Salary of the scribe. Libro D, c. 174 o0204013.120ve 1435/6 marzo 1 Salary of the treasurer. Libro D, c. 196 o0204013.120vf 1435/6 marzo 1 Salary of the supervisor of the cupola. Libro D, c. 163 o0204013.120vg 1435/6 marzo 1 Salary of the supervisor of the cupola. Libro D, c. 160 o0204013.120vh 1435/6 marzo 1 Salary of the servant. Libro D, c. 140 o0204013.120vi 1435/6 marzo 1 Salary of the servant. Libro D, c. 197 o0204013.120vl 1435/6 marzo 1 Salary of the servant. Libro D, c. 184 o0204013.120vm 1435/6 marzo 1 Salary of the messenger. Libro D, c. 184 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 o0204013.119a 1435/6 marzo 2 Payment for petty expenses. Libro D, c. 197 o0204013.121va 1435/6 marzo 5 Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. Libro D, c. 197 o0204013.121vb 1435/6 marzo 5 Payment to kilnman to purchase lumber to fire broad bricks. Libro D, c. 123 o0204013.121vc 1435/6 marzo 5 Payment to messenger for various pawns exacted on account of the Opera. Libro D, c. 197 o0204013.121vd 1435/6 marzo 9 Payment to carpenter for predellas and little altars for the Duomo. Libro D, c. 189 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 o0204013.121vf 1435/6 marzo 9 Payment to kilnman for firing of broad bricks. Libro D, c. 200 o0204013.121vg 1435/6 marzo 12 Payment to gold-beater for pieces of gold for the apostles newly made in the Duomo. Libro D, c. 194 o0204013.121vh 1435/6 marzo 12 Salary of the organist. Libro D o0204013.121vi 1435/6 marzo 13 Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature. Libro D, c. 172 o0204013.122a 1435/6 marzo 14 Payment for a supply of sand. Libro D, c. 186 o0204013.122b 1435/6 marzo 15 Payment for the purchase of hinges for the cupboards of the new sacristy. Libro D, c. 181 o0204013.122c 1435/6 marzo 15 Payment for the purchase of hardware. Libro D, c. 182 o0204013.122d 1435/6 marzo 15 Payment to masters for the wooden bridge and platform. Libro D, c. 200 o0204013.122e 1435/6 marzo 19 Payment to carpenter for the model of the lantern of the big tribune. Libro D, c. 70 o0204013.122f 1435/6 marzo 19 Payment to master glaziers to purchase glass in Venice. Libro D, c. 70 o0204013.122g 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Libro D, c. 195 o0204013.122h 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Libro D, c. 196 o0204013.122i 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Libro D, c. 196 o0204013.122l 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Libro D, c. 195 o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Libro D, c. 190 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 o0204013.122vc 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 o0204013.123c 1435/6 marzo 22 Payment to lumber supplier. Libro D, c. 133 o0204013.123f 1436 marzo 26 Payment to trumpeters, pipers and public criers to publicly proclaim the consecration of the Duomo. Libro D, c. 212 o0204013.127l 1436 aprile 3 Salary of the treasurer. Libro D, c. 174 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 o0204013.124b 1436 aprile 4 Payment to chaplains for surveillance of the sacristy for 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 o0204013.124d 1436 aprile 4 Payment to lumber supplier for towage of fir stumps from the Alps. Libro D, c. 154 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 o0204013.124f 1436 aprile 4 Payment for the purchase of kids for Easter gifts. Libro D, c. 197 o0204013.124g 1436 aprile 4 Payment to blacksmith for iron hinges for the new sacristy. Libro D, c. 182 o0204013.124h 1436 aprile 4 Payment to carpenter for predellas and little altars. Libro D, c. 201 o0204013.124l 1436 aprile 4 Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. Libro D, c. 200 o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Libro D, c. 205 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 o0204013.124vd 1436 aprile 16 Payment for the purchase of candles for the consecration. Libro D, c. 205 o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. Libro D, c. 191 o0204013.124vf 1436 aprile 16 Payment to carter for earth removed. Libro D, c. 203 o0204013.124vg 1436 aprile 16 Payment to carter for carriage of removed earth. Libro D, c. 203 o0204013.124vi 1436 aprile 16 Payment for purchase of fir boards. Libro D, c. 177 o0204013.124vl 1436 aprile 16 Payment for the purchase of large and small tubs. Libro D, c. 31 o0204013.124vm 1436 aprile 16 Payment for the purchase of pear wood for intarsias. Libro D, c. 178 o0204013.124vn 1436 aprile 16 Payment for carriage of earth carried away from the Opera. Libro D, c. 149 o0204013.124vo 1436 aprile 16 Payment for earth removed. Libro D, c. 204 o0204013.124vp 1436 aprile 16 Payment for the purchase of roof tiles. Libro D, c. 187

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