Payment   Document Date Summary Context of query o0201079.081vl 1421 novembre 21 Payment for petty expenses. Payment for petty expenses. o0201079.091a 1421 novembre 27 Payment for hoisting loads with Brunelleschi's machine. Payment for hoisting loads with Brunelleschi's machine. o0201079.091b 1421 dicembre 5 Payment to stationer. Payment to stationer. o0201079.091va 1421 dicembre 9 Payment to unskilled worker to empty a quarry of water. Payment to unskilled worker to empty a quarry of water. o0201079.091vb 1421 dicembre 9 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0201079.091vc 1421 dicembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201079.091vd 1421 dicembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201079.091ve 1421 dicembre 18 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201079.092a 1421 dicembre 19 Payment for supply of broad earthen bricks for the cupola. Payment for supply of broad earthen bricks for the cupola. o0201079.092b 1421 dicembre 23 Payment for petty expenses. Payment for petty expenses. o0201079.092vb 1421 dicembre 23 Payment for the purchase of a large rope. Payment for the purchase of a large rope. o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Payment for repairs to the roof of the Stinche prison. o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. o0201079.094d 1421 dicembre 23 Payment for the rent of a house. Payment for the rent of a house. o0201080.063c 1421/2 gennaio 19 Payment to suppliers and bargemen for supply of white marble. Payment to suppliers and bargemen for supply of white marble. o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Payment for the purchase of 580 roof tiles. o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Payment of rights to the notary of testaments. o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar. o0201080.064b 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar. o0201080.064c 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar. o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Payment to two sand diggers for supply of sand for mortar. o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. Payment for 10 handcart loads of hewn revetment stones and infill stones. o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. Payment for 16 handcart loads of hewn revetment stones and infill stones. o0201080.064g 1421/2 gennaio 24 Payment for 100 handcart loads of earth removed. Payment for 100 handcart loads of earth removed. o0201080.064h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Payment for carriage of 8 cartloads of stones from Salvi's quarry. o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Payment for carriage of cartloads of stones from Salvi's quarry. o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Payment for carriage of 21 cartloads of stones from Salvi's quarry. o0201080.064vb 1421/2 gennaio 24 Payment for carriage of 33 cartloads of stones from Salvi's quarry. Payment for carriage of 33 cartloads of stones from Salvi's quarry. o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Payment for carriage of 34 cartloads of stones from Salvi's quarry. o0201080.064vd 1421/2 gennaio 24 Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. o0201080.064ve 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones from Salvi's quarry. Payment to quarrier for hewn revetment stones from Salvi's quarry. o0201080.064vf 1421/2 gennaio 24 Payment to donkey driver for transport of hewn revetment stones. Payment to donkey driver for transport of hewn revetment stones. o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. Payment to quarrier for hewn revetment stones supplied to the Opera. o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. o0201080.065a 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Payment to carter for carriage of sandstone blocks from Trassinaia. o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Payment to carter for carriage of sandstone blocks from Trassinaia. o0201080.065c 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Payment to carter for carriage of sandstone blocks from Trassinaia. o0201080.065e 1421/2 gennaio 26 Payment for a rope transported from Pisa. Payment for a rope transported from Pisa. o0201080.065va 1421/2 gennaio 27 Payment to the Commune of Castagno for lumber brought to the Opera. Payment to the Commune of Castagno for lumber brought to the Opera. o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. Payment to the Commune of Castagno for lumber brought to the Opera. o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Payment to lumber supplier for rafting of towloads. o0201080.066b 1421/2 febbraio 5 Payment to the guard of the forest for towing lumber from the Alps. Payment to the guard of the forest for towing lumber from the Alps. o0201080.066d 1421/2 febbraio 26 Payment to accountant for search for debts for pardons of forced loans. Payment to accountant for search for debts for pardons of forced loans. o0201080.066e 1421/2 febbraio 26 Payment to accountant for notification of a debt. Payment to accountant for notification of a debt. o0201080.066f 1421/2 febbraio 26 Payment to accountant for rights on notification of debt. Payment to accountant for rights on notification of debt. o0201080.066va 1421/2 marzo 11 Payment to supplier for cutting and trimming of lumber of the forest. Payment to supplier for cutting and trimming of lumber of the forest. o0201080.066vb 1421/2 marzo 11 Payment to lumber supplier for cutting and trimming. Payment to lumber supplier for cutting and trimming. o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Payment for the purchase of fir boards. o0201080.066vd 1421/2 marzo 11 Payment for freight of the marble for the oculus of the third tribune. Payment for freight of the marble for the oculus of the third tribune. o0201080.066ve 1421/2 marzo 11 Payment of rent of the quarry of Vincigliata. Payment of rent of the quarry of Vincigliata. o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Payment of gabelle for various towloads of fir lumber. o0201080.067a 1421/2 marzo 11 Payment for supply of chestnut lumber. Payment for supply of chestnut lumber. o0201080.067c 1421/2 marzo 13 Payment to suppliers of white marble for the bargemen. Payment to suppliers of white marble for the bargemen. o0201080.067d 1421/2 marzo 13 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201080.067e 1421/2 marzo 13 Payment to bargeman for the transport of white marble. Payment to bargeman for the transport of white marble. o0201080.067f 1421/2 marzo 31 Payment to sculptor for marble figure made for the bell tower. Payment to sculptor for marble figure made for the bell tower. o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Payment to hauler for 121 log rafts towed from the Arno. o0201080.067vb 1421/2 marzo 31 Payment of rent for the quarry of Monte Oliveto. Payment of rent for the quarry of Monte Oliveto. o0201080.067vd 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar. o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068d 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068e 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar. o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. Payment to sand diggers for supply of sand for mortar. o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. o0201080.068h 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Payment for carriage of sandstone blocks from the quarry of the Opera. o0201080.068vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto. o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. Payment for the purchase of stones from the quarry of Monte Oliveto. o0201080.068vd 1422 aprile 21 Payment for the purchase of stones. Payment for the purchase of stones. o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. Payment to a cooper for various objects and equipment. o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201080.068vg 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto. o0201080.068vh 1422 aprile 21 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0201080.069a 1422 aprile 21 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0201080.069b 1422 aprile 21 Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Payment for the purchase of steel to make chisels and mallets. o0201080.069e 1422 aprile 21 Payment for towage of lumber from the Alps of San Godenzo. Payment for towage of lumber from the Alps of San Godenzo. o0201080.069f 1422 aprile 21 Payment for earth removed. Payment for earth removed. o0201080.069g 1422 aprile 21 Payment for earth removed. Payment for earth removed. o0201080.069h 1422 aprile 21 Payment for the purchase of sandstone blocks. Payment for the purchase of sandstone blocks. o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201080.069vc 1422 aprile 21 Payment for the purchase of broad bricks with tare for breakage of some of them. Payment for the purchase of broad bricks with tare for breakage of some of them. o0201080.070g 1422 aprile 29 Payment to kilnman against contract for broad bricks. Payment to kilnman against contract for broad bricks. o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Payment for rafting of fir and chestnut lumber. o0201080.070vc 1422 aprile 29 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0201080.070ve 1422 aprile 29 Payment for taking lumber from the Alps. Payment for taking lumber from the Alps. o0201080.070vf 1422 aprile 29 Payment to kilnman for supply of broad bricks. Payment to kilnman for supply of broad bricks. o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola. Payment for having hoisted (loads) with oxen up to the main cupola. o0201080.071c 1422 maggio 5 Payment to the guardian of the pawns for rights of 168 pawns sold. Payment to the guardian of the pawns for rights of 168 pawns sold. o0201080.071vc 1422 maggio 13 Payment to the guard of the forest for cutting and trimming fir trees. Payment to the guard of the forest for cutting and trimming fir trees. o0201080.071vd 1422 maggio 13 Payment to supplier for cutting and trimming of 508 towloads of lumber. Payment to supplier for cutting and trimming of 508 towloads of lumber. o0201080.071ve 1422 maggio 13 Payment to sculptor for two heads carved for the story over the portal of the Duomo. Payment to sculptor for two heads carved for the story over the portal of the Duomo. o0201080.071vf 1422 maggio 13 Payment for various expenditures. Payment for various expenditures. o0201080.071vg 1422 maggio 13 Payment for various expenditures. Payment for various expenditures. o0201080.072a 1422 maggio 13 Payment for a supply of sand. Payment for a supply of sand. o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201080.072f 1422 maggio 20 Payment for a legal counsel obtained over the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. Payment for a legal counsel obtained over the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. o0201080.072vb 1422 giugno 3 Payment for towage of lumber from the Alps. Payment for towage of lumber from the Alps. o0201080.072vc 1422 giugno 3 Payment for a legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Florence, Pisa, Arezzo and Cortona. Payment for a legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Florence, Pisa, Arezzo and Cortona. o0201080.072vd 1422 giugno 3 Payment for a legal counsel obtained over the 3 denari per lira to be collected from the treasurers of Florence, Pisa, Arezzo and Cortona. Payment for a legal counsel obtained over the 3 denari per lira to be collected from the treasurers of Florence, Pisa, Arezzo and Cortona. o0201080.072vf 1422 giugno 10 Payment for towage of lumber from the Alps. Payment for towage of lumber from the Alps. o0201080.073b 1422 giugno 10 Payment for marble figure carved. Payment for marble figure carved. o0201080.073d 1422 giugno 10 Payment to contractors of white marble. Payment to contractors of white marble. o0201080.073e 1422 giugno 16 Payment for manufacture of the pulley for the hoist of Brunelleschi. Payment for manufacture of the pulley for the hoist of Brunelleschi. o0201080.073g 1422 giugno 16 Payment to supplier for towing lumber from the Alps. Payment to supplier for towing lumber from the Alps. o0201081.035vc 1422 dicembre 30 Payment to the ex notary as private person for having kept writings and other things for the Opera. Payment to the ex notary as private person for having kept writings and other things for the Opera. o0201081.035vg 1422 dicembre 30 Payment for supply of lumber. Payment for supply of lumber. o0201081.036a 1422 dicembre 30 Payment for supply of lumber. Payment for supply of lumber. o0201081.036b 1422 dicembre 30 Payment for supply of mortar. Payment for supply of mortar. o0201081.065a 1422 luglio 3 Payment for supply of lumber. Payment for supply of lumber. o0201081.065b 1422 luglio 3 Payment for supply of lumber. Payment for supply of lumber. o0201081.065vh 1422 luglio 7 Payment for rent of quarry. Payment for rent of quarry. o0201081.065vi 1422 luglio 7 Payment for supply of fir lumber. Payment for supply of fir lumber. o0201081.065vl 1422 luglio 7 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0201081.066a 1422 luglio 7 Payment for supply of white marble for the cornices. Payment for supply of white marble for the cornices. o0201081.066b 1422 luglio 7 Payment for supply of lumber. Payment for supply of lumber. o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201081.066d 1422 luglio 7 Payment for the purchase of stones. Payment for the purchase of stones. o0201081.066e 1422 luglio 7 Payment for petty expenses. Payment for petty expenses. o0201081.066f 1422 luglio 7 Payment for the purchase of torches for the cupola for the eve of Saint John. Payment for the purchase of torches for the cupola for the eve of Saint John. o0201081.066va 1422 luglio 7 Payment for petty expenses. Payment for petty expenses. o0201081.066vb 1422 luglio 7 Payment to pipers and trumpeters for the eve of Saint John. Payment to pipers and trumpeters for the eve of Saint John. o0201081.066vc 1422 luglio 7 Payment for the purchase of torches for the cupola for the feast of Saint John. Payment for the purchase of torches for the cupola for the feast of Saint John. o0201081.067a 1422 luglio 17 Payment to two accountants for audit of the accounts of the previous treasurer. Payment to two accountants for audit of the accounts of the previous treasurer. o0201081.067b 1422 luglio 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201081.067c 1422 luglio 17 Payment for supply of lumber. Payment for supply of lumber. o0201081.067d 1422 luglio 17 Payment for petty expenses. Payment for petty expenses. o0201081.067va 1422 agosto 4 Payment for repairs to the organs. Payment for repairs to the organs. o0201081.067vb 1422 agosto 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201081.067vc 1422 agosto 7 Payment for the purchase of gloves. Payment for the purchase of gloves. o0201081.067vd 1422 agosto 7 Payment for transport of lumber. Payment for transport of lumber. o0201081.067vf 1422 agosto 7 Payment for petty expenses. Payment for petty expenses. o0201081.068a 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0201081.068b 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0201081.068c 1422 agosto 7 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Payment to hand carter for removal of earth and chips. o0201081.068e 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0201081.068f 1422 agosto 7 Payment for transport of sandstone blocks and gutter spouts. Payment for transport of sandstone blocks and gutter spouts. o0201081.068g 1422 agosto 7 Payment for transport of large sandstone blocks and sandstone gutter spouts. Payment for transport of large sandstone blocks and sandstone gutter spouts.

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