Document |
Date |
Summary |
Context of query |
|
o0204013.125a
|
1436 aprile 16 |
Payment for the purchase of stones. |
Libro D, c. 187 |
|
o0204013.125b
|
1436 aprile 16 |
Payment for the purchase of azurite pigment for the shield of the Pope. |
Libro D, c. 207 |
|
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 |
|
o0204013.125d
|
1436 aprile 19 |
Payment for the purchase of boards for the organs. |
Libro D, c. 201 |
|
o0204013.125e
|
1436 aprile 20 |
Payment for transport of marble from Avenza to Pisa. |
Libro D, c. 110 |
|
o0204013.125f
|
1436 aprile 20 |
Payment for the purchase of red cloth for the Pope's chair. |
Libro D, c. 205 |
|
o0204013.125g
|
1436 aprile 23 |
Balance of payment for lead letters to be placed for the consecration of the Duomo. |
Libro D, c. 200 |
|
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 |
|
o0204013.125va
|
1436 aprile 24 |
Payment for petty expenses. |
Libro D, c. 197 |
|
o0204013.126a
|
1436 aprile 24 |
Balance of payment for the purchase of wax. |
Libro D, c. 138 |
|
o0204013.126b
|
1436 aprile 24 |
Payment for marble organ loft. |
Libro D, c. 179 |
|
o0204013.126c
|
1436 aprile 24 |
Payment for the purchase of locks and keys. |
Libro D, c. 181 |
|
o0204013.126d
|
1436 aprile 27 |
Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. |
Libro D, c. 113 |
|
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 |
|
o0204013.126f
|
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 |
|
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 |
|
o0204013.126h
|
1436 aprile 27 |
Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys. |
Libro D |
|
o0204013.126i
|
1436 aprile 27 |
Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. |
Libro D, c. 121 |
|
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 |
|
o0204013.126m
|
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 |
|
o0204013.126va
|
1436 aprile 30 |
Payment to carter for earth removed. |
Libro D, c. 203 |
|
o0204013.126vb
|
1436 aprile 30 |
Payment to stonecutter for emptying a kiln full of broad bricks. |
Libro D, c. 193 |
|
o0204013.126vc
|
1436 aprile 30 |
Payment to supplier of marble for the bargemen. |
Libro D, c. 210 |
|
o0204013.126vd
|
1436 aprile 30 |
Payment for supply of mortar and bricks. |
Libro D, c. 191 |
|
o0204013.126ve
|
1436 aprile 30 |
Balance of payment for the purchase of locks and keys. |
Libro D, c. 175 |
|
o0204013.126vf
|
1436 aprile 30 |
Payment for carriage of stones. |
Libro D, c. 194 |
|
o0204013.126vg
|
1436 aprile 30 |
Balance of payment for carriage of earth removed. |
Libro D, c. 203 |
|
o0204013.126vh
|
1436 aprile 30 |
Balance of payment for supply of mortar. |
Libro D, c. 190 |
|
o0204013.126vi
|
1436 aprile 30 |
Payment for the purchase of a sturgeon for cardinal Orsini. |
Libro D, c. 210 |
|
o0204013.126vm
|
1436 aprile 30 |
Payment to carpenter for the intarsias of the new sacristy. |
Libro D, c. 211 |
|
o0204013.126vn
|
1436 aprile 30 |
Payment for the purchase of laurel and myrtle for the consecration. |
Libro D, c. 203 |
|
o0204013.126vo
|
1436 aprile 30 |
Payment to linen-draper for various purchases made for the consecration of the Duomo. |
Libro D, c. 205 |
|
o0204013.127a
|
1436 aprile 30 |
Payment for carriage of bricks brought to Santa Maria Novella. |
Libro D, c. 170 |
|
o0204013.127b
|
1436 aprile 30 |
Payment for the purchase of beech forms to make broad bricks of terracotta. |
Libro D, c. 207 |
|
o0204013.127c
|
1436 aprile 30 |
Balance of payment for the purchase of sandstone blocks. |
Libro D, c. 198 |
|
o0204013.127d
|
1436 aprile 30 |
Balance of payment to carpenter for altars and predellas for the church. |
Libro D, c. 189 |
|
o0204013.127e
|
1436 aprile 30 |
Payment for the purchase of lumber. |
Libro D, c. 133 |
|
o0204013.127f
|
1436 aprile 30 |
Payment to supplier for towloads of lumber. |
Libro D, c. 201 |
|
o0204013.127g
|
1436 aprile 30 |
Salary of the master builder. |
Libro D, c. 180 |
|
o0204013.127h
|
1436 aprile 30 |
Salary of the administrator. |
Libro D, c. 150 |
|
o0204013.127i
|
1436 aprile 30 |
Salary of the (scribe). |
Libro D, c. 174 |
|
o0204013.127m
|
1436 aprile 30 |
Salary of the supervisor of the cupola. |
Libro D, c. 163 |
|
o0204013.127n
|
1436 aprile 30 |
Salary of the notary of the Opera. |
Libro D, c. 151 |
|
o0204013.127va
|
1436 aprile 30 |
Salary of the messenger. |
Libro D, c. 184 |
|
o0204013.127vb
|
1436 aprile 30 |
Salary of the messenger. |
Libro D, c. 197 |
|
o0204013.127vc
|
1436 aprile 30 |
Salary of the messenger. |
Libro D, c. 211 |
|
o0204013.127vd
|
1436 aprile 30 |
Salary of the messenger. |
Libro D, c. 140 |
|
o0204013.127vl
|
1436 aprile 30 |
Payment for towage of lumber from the forest of the Opera down to Dicomano. |
Libro D, c. 209 |
|
o0204013.127vm
|
1436 aprile 30 |
Payment for cutting, towage and trimming of lumber of the forest of the Opera. |
Libro D, c. 5 |
|
o0204013.127vn
|
1436 aprile 30 |
Payment to supplier for towage and trimming of lumber of the forest of the Opera. |
Libro D, c. 211 |
|
o0204013.128va
|
1436 maggio 4 |
Payment for towage of fir trees up to the port of Dicomano. |
Libro D, c. 211 |
|
o0204013.128vc
|
1436 maggio 9 |
Balance of payment for intarsias made for the cupboards of the new sacristy. |
Libro D, c. 211 |
|
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 |
|
o0204013.128vf
|
1436 maggio 18 |
Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. |
Libro D, c. 182 |
|
o0204013.129f
|
1436 maggio 30 |
Payment for the purchase of pieces of fir board for the Pope's chamber. |
Libro D |
|
o0204013.129g
|
1436 maggio 30 |
Payment for the purchase of lead. |
Libro D, c. 210 |
|
o0204013.129i
|
1436 giugno 6 |
Payment for cutting and trimming of fir trees from the forest of the Opera. |
Libro D, c. 115 |
|
o0204013.129n
|
1436 giugno 6 |
Payment for supply of mortar. |
Libro D, c. 190 |
|
o0204013.129va
|
1436 giugno 6 |
Payment for the purchase of stones. |
Libro D, c. 195 |
|
o0204013.129vb
|
1436 giugno 6 |
Balance of payment to carpenter for manufacture of little altars and predellas. |
Libro D, c. 201 |
|
o0204013.129vc
|
1436 giugno 6 |
Payment for the purchase of ropes. |
Libro D, c. 213 |
|
o0204013.129vd
|
1436 giugno 6 |
Payment to carter for stones brought. |
Libro D, c. 149 |
|
o0204013.129vf
|
1436 giugno 6 |
Payment for the purchase of hardware. |
Libro D, c. 182 |
|
o0204013.129vg
|
1436 giugno 6 |
Balance of payment for supply of mortar. |
Libro D |
|
o0204013.129vh
|
1436 giugno 8 |
Payment for a supply of sand. |
Libro D, c. 204 |
|
o0204013.129vi
|
1436 giugno 8 |
Balance of payment for towage of fir stumps from the forest of the Opera. |
Libro D, c. 154 |
|
o0204013.129vl
|
1436 giugno 8 |
Payment for cutting and trimming of a hundred towloads of fir trees. |
Libro D, c. 216 |
|
o0204013.129vn
|
1436 giugno 8 |
Balance of payment for the purchase of roof tiles. |
Libro D, c. 200 |
|
o0204013.113a
|
1436 giugno 20 |
Payment for marble organ loft. |
Libro D, c. 179 |
|
o0204013.113va
|
1436 giugno 20 |
Payment to purse-maker for the purchase of several pairs of assorted gloves. |
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 |
|
o0204013.113ve
|
1436 giugno 26 |
Payment for lumber towed from the forest. |
Libro D, c. 158 |
|
o0204013.113vf
|
1436 giugno 26 |
Payment to masters of a glass oculus for the gabelle on glass brought from Venice. |
Libro D, c. 70 |
|
o0204013.130b
|
1436 giugno 28 |
Payment to baker for the purchase of loaves of white and brown bread. |
Libro D, c. 202 |
|
o0204013.130c
|
1436 giugno 28 |
Payment to carter for stones conveyed from the quarry and marble slabs from Signa. |
Libro D, c. 161 |
|
o0204013.130d
|
1436 giugno 28 |
Payment to carter for transport of stones and marble slabs. |
Libro D, c. 105 |
|
o0204013.130e
|
1436 giugno 28 |
Payment to the trumpeters for having played for the Candlemas. |
Libro D, c. 16 |
|
o0204013.130f
|
1436 giugno 28 |
Payment to painter for the arms of Pope Eugenius. |
Libro D, c. 132 |
|
o0204013.130g
|
1436 giugno 28 |
Payment to carters and bargemen for marble transported. |
Libro D, c. 210 |
|
o0204013.130h
|
1436 giugno 28 |
Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. |
Libro D, c. 188 |
|
o0204013.130l
|
1436 giugno 28 |
Balance of payment for supply of mortar. |
Libro D, c. 217 |
|
o0204013.130m
|
1436 giugno 28 |
Payment to Lorenzo Cambini. |
Libro D, c. 217 |
|
o0204013.130va
|
1436 giugno 28 |
Payment to kilnman for supply of mortar and bricks. |
Libro D, c. 209 |
|
o0204013.130vb
|
1436 giugno 28 |
Balance of payment to kilnman for supply of mortar. |
Libro D, c. 181 |
|
o0204013.130vc
|
1436 giugno 28 |
Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. |
Libro D, c. 197 |
|
o0204013.130vd
|
1436 giugno 28 |
Payment for towage of fir trees. |
Libro D, c. 201 |
|
o0204013.130ve
|
1436 giugno 28 |
Payment to two auditors of the records of the treasurer. |
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 |
|
o0204013.130vh
|
1436 giugno 28 |
Balance of payment for the purchase of small wood beams. |
Libro D, c. 187 |
|
o0204013.130vi
|
1436 giugno 28 |
Balance of payment for supply of mortar and bricks. |
Libro D, c. 179 |
|
o0204013.130vl
|
1436 giugno 28 |
Balance of payment for supply of mortar and bricks. |
Libro D, c. 191 |
|
o0204013.130vm
|
1436 giugno 28 |
Balance of payment for the purchase of hardware. |
Libro D, c. 129 |
|
o0204013.130vn
|
1436 giugno 28 |
Balance of payment for the purchase of keys and locks. |
Libro D, c. 181 |
|
o0204013.131a
|
1436 giugno 28 |
Payment for rafting and transport of fir stumps. |
Libro D, c. 217 |
|
o0204013.131b
|
1436 giugno 28 |
Balance of payment for the purchase of hardware. |
Libro D, c. 182 |
|
o0204013.131c
|
1436 giugno 28 |
Balance of payment to rope-maker for various purchases. |
Libro D, c. 213 |
|
o0204013.131d
|
1436 giugno 28 |
Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. |
Libro D, c. 137 |
|
o0204013.131e
|
1436 giugno 28 |
Balance of payment for the purchase of pages of books. |
Libro D, c. 19 |
|
o0204013.131f
|
1436 giugno 28 |
Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. |
Libro D, c. 187 |
|
o0204013.131g
|
1436 giugno 28 |
Balance of payment for the purchase of small terracotta square bricks polished and not. |
Libro D, c. 200 |
|
o0204013.131h
|
1436 giugno 28 |
Salary of the administrator. |
Libro D, c. 150 |
|
o0204013.131i
|
1436 giugno 28 |
Salary of the master builder. |
Libro D, c. 180 |
|
o0204013.131va
|
1436 giugno 28 |
Salary of the scribe of the daily wages. |
Libro D, c. 174 |
|
o0204013.131vb
|
1436 giugno 28 |
Salary of the treasurer. |
Libro D, c. 196 |
|
o0204013.131vc
|
1436 giugno 28 |
Salary of the notary of the Opera. |
Libro D, c. 151 |
|
o0204013.131vd
|
1436 giugno 28 |
Salary of the supervisor of the cupola. |
Libro D, c. 163 |
|
o0204013.131ve
|
1436 giugno 28 |
Salary of the supervisor of the cupola. |
Libro D, c. 160 |
|
o0204013.131vf
|
1436 giugno 28 |
Salary of the servant. |
Libro D, c. 160 |
|
o0204013.131vg
|
1436 giugno 28 |
Salary of the servant. |
Libro D, c. 140 |
|
o0204013.131vh
|
1436 giugno 28 |
Salary of the servant. |
Libro D, c. 197 |
|
o0204013.131vi
|
1436 giugno 28 |
Salary of the organist. |
Libro D. c. 197 |
|
o0204013.132a
|
1436 giugno 30 |
Payment for various expenditures. |
Libro D, c. 197 |
|
o0204013.133b
|
1436 luglio 6 |
Payment for audit of the treasurer's account. |
Libro D, c. 224 |
|
o0204013.133va
|
1436 luglio 24 |
Payment to the Commune of Castagno for the purchase of fir lumber. |
Libro D, c. 155 |
|
o0204013.133vc
|
1436 luglio 24 |
Payment for supply of lumber. |
Libro D, c. 225 |
|
o0204013.133vd
|
1436 luglio 24 |
Payment for the purchase of two candlesticks for the sacristy. |
Libro D, c. 225 |
|
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 |
|
o0204013.134d
|
1436 luglio 30 |
Payment for pietra forte from the Canigiani quarry. |
Libro D, c. 230 |
|
o0204013.135b
|
1436 agosto 17 |
Payment for supply of mortar and bricks. |
Libro D, c. 209 |
|
o0204013.135c
|
1436 agosto 17 |
Payment to carter for towloads of marble. |
Libro D, c. 149 |
|
o0204013.135d
|
1436 agosto 17 |
Balance of payment for the purchase of square terracotta bricks for the floor of the church. |
Libro D, c. 191 |
|
o0204013.135e
|
1436 agosto 17 |
Payment to (stonecutters) for hewn blocks of sandstone. |
Libro D, c. 187 |
|
o0204013.135f
|
1436 agosto 17 |
Balance of payment for the purchase of stones. |
Libro D, c. 195 |
|
o0204013.135g
|
1436 agosto 17 |
Payment for the purchase of hardware. |
Libro D, c. 182 |
|
o0204013.135h
|
1436 agosto 17 |
Payment for supply of mortar. |
Libro D, c. 232 |
|
o0204013.135i
|
1436 agosto 17 |
Payment for supply of mortar. |
Libro D, c. 26 |
|
o0204013.135l
|
1436 agosto 17 |
Payment for carriage of pietra forte. |
Libro D, c. 194 |
|
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 |
|
o0204013.135va
|
1436 agosto 17 |
Payment for the purchase of lumber. |
Libro D, c. 124 |
|
o0204013.135vb
|
1436 agosto 17 |
Payment for marble organ loft. |
Libro D, c. 226 |
|
o0204013.135vd
|
1436 agosto 22 |
Payment of rent for a house occupied by the Armorers' Guild. |
Libro D, c. 28 |
|
o0204013.136d
|
1436 agosto 28 |
Payment for the purchase of ironware for the tomb monument of Saint Zenobius. |
Libro D, c. 25 |
|
o0204013.136e
|
1436 agosto 30 |
Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. |
Libro D, c. 190 |
|
o0204013.136f
|
1436 agosto 31 |
Payment to painter for having painted the figure of the Captain John Hawkwood twice. |
Libro D, c. 229 |
|
o0204013.136g
|
1436 agosto 31 |
Payment for expenditures made on the occasion of the closing of the cupola. |
Libro D, c. 224 |
|
o0204013.137a
|
1436 agosto 31 |
Balance of payment of stones acquired for the base of the lantern. |
Libro D, c. 215 |
|
o0204013.137b
|
1436 agosto 31 |
Salary of the notary of the Opera. |
Libro D, c. 218 |
|
o0204013.137c
|
1436 agosto 31 |
Salary of the administrator. |
Libro D, c. 150 |
|
o0204013.137d
|
1436 agosto 31 |
Salary of the scribe. |
Libro D, c. 224 |
|
o0204013.137e
|
1436 agosto 31 |
Salary of the master builder. |
Libro D, c. 180 |
|
o0204013.137f
|
1436 agosto 31 |
Salary of the treasurer. |
Libro D, c. 224 |
|
o0204013.137g
|
1436 agosto 31 |
Salary of the servant. |
Libro D, c. 197 |
|
o0204013.137h
|
1436 agosto 31 |
Salary of the servant. |
Libro D, c. 197 |
|
o0204013.137i
|
1436 agosto 31 |
Salary of the servant. |
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 |
|
o0204013.136va
|
1436 settembre 11 |
Payment for petty expenses. |
Libro D, c. 227 |
|
o0204013.137va
|
1436 settembre 11 |
Payment to carter for stones brought to the Opera. |
Libro D, c. 103 |
|
o0204013.137vb
|
1436 settembre 11 |
Payment for the purchase of small vats, tubs, small tubs and hoops. |
Libro D, c. 31 |
|
o0204013.137vc
|
1436 settembre 11 |
Payment to carter for transport of stones and marble slabs. |
Libro D, c. 161 |
|
o0204013.137vd
|
1436 settembre 11 |
Payment for supply of mortar. |
Libro D, c. 217 |
