Document |
Date |
Summary |
Context of query |
|
o0204013.117vf
|
1435/6 febbraio 3 |
Payment to carpenter for the purchase of wood for altars. |
Libro D, c. 189 |
|
o0204013.117vc
|
1435/6 febbraio 1 |
Payment to carpenter for the wood for the chest of the organs. |
Libro D, c. 189 |
|
o0204013.117d
|
1435/6 febbraio 1 |
Payment to lumber supplier for cutting and trimming of fir trees. |
Libro D, c. 189 |
|
o0204013.126vh
|
1436 aprile 30 |
Balance of payment for supply of mortar. |
Libro D, c. 190 |
|
o0204013.122va
|
1435/6 marzo 20 |
Balance of payment for supply of sand and gravel and for earth removed. |
Libro D, c. 190 |
|
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 |
|
o0204013.139vf
|
1436 ottobre 30 |
Balance of payment to sand digger for earth removed. |
Libro D, c. 190 |
|
o0204013.129n
|
1436 giugno 6 |
Payment for supply of mortar. |
Libro D, c. 190 |
|
o0204013.130vl
|
1436 giugno 28 |
Balance of payment for supply of mortar and bricks. |
Libro D, c. 191 |
|
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 |
|
o0204013.126vd
|
1436 aprile 30 |
Payment for supply of mortar and bricks. |
Libro D, c. 191 |
|
o0204013.138vc
|
1436 ottobre 3 |
Payment for supply of mortar. |
Libro D, c. 191 |
|
o0204013.124ve
|
1436 aprile 16 |
Payment for the purchase of mortar and bricks. |
Libro D, c. 191 |
|
o0204013.116vb
|
1435/6 gennaio 23 |
Payment to kilnman for contract for broad bricks for (the pavement) of the church. |
Libro D, c. 191 |
|
o0204013.120f
|
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 |
|
o0204013.119vd
|
1435/6 febbraio 23 |
Payment to apothecary for the purchase of azurite pigment. |
Libro D, c. 193 |
|
o0204013.119va
|
1435/6 febbraio 17 |
Payment to stone worker for hewn stones. |
Libro D, c. 193 |
|
o0204013.126vb
|
1436 aprile 30 |
Payment to stonecutter for emptying a kiln full of broad bricks. |
Libro D, c. 193 |
|
o0204013.135l
|
1436 agosto 17 |
Payment for carriage of pietra forte. |
Libro D, c. 194 |
|
o0204013.126vf
|
1436 aprile 30 |
Payment for carriage of stones. |
Libro D, c. 194 |
|
o0204013.120d
|
1435/6 marzo 1 |
Payment for cartloads of pietra forte and earth removed from the Sapienza. |
Libro D, c. 194 |
|
o0204013.143e
|
1436 dicembre 19 |
Payment to carter for transport of pietra forte. |
Libro D, c. 194 |
|
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 |
|
o0204013.122g
|
1435/6 marzo 19 |
Balance of payment for painting three apostles for the consecration of the Duomo. |
Libro D, c. 195 |
|
o0204013.122l
|
1435/6 marzo 19 |
Balance of payment for painting three apostles for the consecration of the Duomo. |
Libro D, c. 195 |
|
o0204013.135f
|
1436 agosto 17 |
Balance of payment for the purchase of stones. |
Libro D, c. 195 |
|
o0204013.129va
|
1436 giugno 6 |
Payment for the purchase of stones. |
Libro D, c. 195 |
|
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 |
|
o0204013.122h
|
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 |
|
o0204013.120i
|
1435/6 marzo 1 |
Balance of payment to kilnman for supply of mortar. |
Libro D, c. 196 |
|
o0204013.119vi
|
1435/6 febbraio 27 |
Payment to a preacher. |
Libro D, c. 196 |
|
o0204013.118vh
|
1435/6 febbraio 17 |
Payment to painter for painting three apostles. |
Libro D, c. 196 |
|
o0204013.120ve
|
1435/6 marzo 1 |
Salary of the treasurer. |
Libro D, c. 196 |
|
o0204013.131vb
|
1436 giugno 28 |
Salary of the treasurer. |
Libro D, c. 196 |
|
o0204013.119a
|
1435/6 marzo 2 |
Payment for petty expenses. |
Libro D, c. 197 |
|
o0204013.125va
|
1436 aprile 24 |
Payment for petty expenses. |
Libro D, c. 197 |
|
o0204013.124f
|
1436 aprile 4 |
Payment for the purchase of kids for Easter gifts. |
Libro D, c. 197 |
|
o0204013.132a
|
1436 giugno 30 |
Payment for various expenditures. |
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 |
|
o0204013.121vc
|
1435/6 marzo 5 |
Payment to messenger for various pawns exacted on account of the Opera. |
Libro D, c. 197 |
|
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 |
|
o0204013.127vb
|
1436 aprile 30 |
Salary of the messenger. |
Libro D, c. 197 |
|
o0204013.120vi
|
1435/6 marzo 1 |
Salary of the servant. |
Libro D, c. 197 |
|
o0204013.131vh
|
1436 giugno 28 |
Salary of the servant. |
Libro D, c. 197 |
|
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 |
|
o0204013.140c
|
1436 ottobre 30 |
Salary of the servant. |
Libro D, c. 197 |
|
o0204013.127c
|
1436 aprile 30 |
Balance of payment for the purchase of sandstone blocks. |
Libro D, c. 198 |
|
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 |
|
o0204013.125g
|
1436 aprile 23 |
Balance of payment for lead letters to be placed for the consecration of the Duomo. |
Libro D, c. 200 |
|
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 |
