Libro   Document Date Summary Context of query o0204013.111vc 1435 dicembre 19 Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. Libro D, c. 180 o0204013.114vd 1435 dicembre 30 Salary of the master builder. Libro D, c. 180 o0204013.120vc 1435/6 marzo 1 Salary of the master builder. Libro D, c. 180 o0204013.127g 1436 aprile 30 Salary of the master builder. Libro D, c. 180 o0204013.131i 1436 giugno 28 Salary of the master builder. Libro D, c. 180 o0204013.137e 1436 agosto 31 Salary of the master builder. Libro D, c. 180 o0204013.139vo 1436 ottobre 30 Salary of the master builder. Libro D, c. 180 o0204013.130vn 1436 giugno 28 Balance of payment for the purchase of keys and locks. Libro D, c. 181 o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. Libro D, c. 181 o0204013.116c 1435/6 gennaio 11 Balance of payment to master for restoration of old organs. Libro D, c. 181 o0204013.112a 1435 dicembre 23 Payment for iron hinges for the cupboards of the sacristy. Libro D, c. 181 o0204013.112h 1435 dicembre 23 Payment for rafting of towloads of fir boards and beams. Libro D, c. 181 o0204013.114e 1435 dicembre 30 Payment for restoring the old organs of the church. Libro D, c. 181 o0204013.112c 1435 dicembre 23 Payment for supply of mortar. Libro D, c. 181 o0204013.114c 1435 dicembre 30 Payment for the hinges of the cupboards of the sacristy. Libro D, c. 181 o0204013.122b 1435/6 marzo 15 Payment for the purchase of hinges for the cupboards of the new sacristy. Libro D, c. 181 o0204013.126c 1436 aprile 24 Payment for the purchase of locks and keys. Libro D, c. 181 o0204013.117g 1435/6 febbraio 1 Payment to kilnman for supply of mortar. Libro D, c. 181 o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Libro D, c. 182 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 o0204013.111vh 1435 dicembre 23 Payment for the purchase of hardware for Santa Maria Novella. Libro D, c. 182 o0204013.139vb 1436 ottobre 30 Payment for the purchase of hardware for the chains. Libro D, c. 182 o0204013.122c 1435/6 marzo 15 Payment for the purchase of hardware. Libro D, c. 182 o0204013.129vf 1436 giugno 6 Payment for the purchase of hardware. Libro D, c. 182 o0204013.135g 1436 agosto 17 Payment for the purchase of hardware. Libro D, c. 182 o0204013.137ve 1436 settembre 24 Payment for the purchase of hardware. Libro D, c. 182 o0204013.111vi 1435 dicembre 23 Payment of rights on pawns to the debt collectors. Libro D, c. 182 o0204013.124g 1436 aprile 4 Payment to blacksmith for iron hinges for the new sacristy. Libro D, c. 182 o0204013.114h 1435 dicembre 30 Payment for the purchase of square stones for polishing. Libro D, c. 183 o0204013.115h 1435 dicembre 31 Payment to messenger for rights on pawns. Libro D, c. 183 o0204013.109g 1435 novembre 4 Payment for the purchase of money of the public debt. Libro D, c. 184 o0204013.112va 1435 dicembre 29 Payment for various expenditures. Libro D, c. 184 o0204013.115c 1435 dicembre 31 Salary of the messenger. Libro D, c. 184 o0204013.120vm 1435/6 marzo 1 Salary of the messenger. Libro D, c. 184 o0204013.127va 1436 aprile 30 Salary of the messenger. Libro D, c. 184 o0204013.120vl 1435/6 marzo 1 Salary of the servant. Libro D, c. 184 o0204013.109f 1435 novembre 4 Payment for the purchase of money of the public debt. Libro D, c. 185 o0204013.109h 1435 novembre 4 Payment for the purchase of money of the public debt. Libro D, c. 185 o0204013.122a 1435/6 marzo 14 Payment for a supply of sand. Libro D, c. 186 o0204013.116vf 1435/6 gennaio 28 Payment to sand digger for supply of sand, mortar and gravel. Libro D, c. 186 o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. Libro D, c. 187 o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. Libro D, c. 187 o0204013.120g 1435/6 marzo 1 Payment for the purchase of hewn sandstone blocks. Libro D, c. 187 o0204013.124vp 1436 aprile 16 Payment for the purchase of roof tiles. Libro D, c. 187 o0204013.116g 1435/6 gennaio 23 Payment for the purchase of stones. Libro D, c. 187 o0204013.125a 1436 aprile 16 Payment for the purchase of stones. Libro D, c. 187 o0204013.116f 1435/6 gennaio 23 Payment to carpenter for the model of the choir and high altar. Libro D, c. 187 o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. Libro D, c. 187 o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Libro D, c. 188 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 o0204013.116ve 1435/6 gennaio 27 Payment for the purchase of pieces of spindle wood for the intarsias of the sacristy. Libro D, c. 188 o0204013.119vh 1435/6 febbraio 24 Payment to carpenter for altars. Libro D, c. 188 o0204013.116vd 1435/6 gennaio 27 Payment to carpenter for intarsias in the new sacristy. Libro D, c. 188 o0204013.116h 1435/6 gennaio 23 Payment to carpenter for the model of the choir and high altar. Libro D, c. 188 o0204013.117ve 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars. Libro D, c. 188 o0204013.128vg 1436 maggio 26 Payment to kilnman for broad terracotta bricks. 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 o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Libro D, c. 189 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 o0204013.117a 1435/6 febbraio 1 Payment for mediation of 1866 florins of public debt purchased by the Opera. Libro D, c. 189 o0204013.121vd 1435/6 marzo 9 Payment to carpenter for predellas and little altars for the Duomo. Libro D, c. 189 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

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