preti   Document Date Summary Result of query o0201072.032d 1418 aprile 6 Election of the messengers and setting of their salary with guaranties. preti o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. preti o0201077.062a 1420 marzo 27 Payment for various expenditures. preti o0201077.070vd 1420 giugno 28 Payment of various expenditures. preti o0201080.071vg 1422 maggio 13 Payment for various expenditures. preti o0201081.075a 1422 ottobre 7 Payment for petty expenses. preti o0201082.006vb 1422/3 marzo 9 Repairs to the kitchen of the priests after a fire. preti o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. preti o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. preti o0201086.051d 1425 giugno 12 Payment for a ceiling in the house of the priests. preti o0201086.051e 1425 giugno 12 Payment for work on the kitchen of the priests. preti o0202001.010a 1425 settembre 20 Term of payment to the confraternity of the Bigallo for the property gabelle of the priests. preti o0202001.013ve 1425 novembre 18 Term of payment for a property gabelle. preti o0202001.037b 1426 luglio 17 Term of payment to the rector of the church of San Salvestro. preti o0202001.037c 1426 luglio 17 Term of payment for debt to the prior of Santa Maria a Vigesimo. preti o0202001.042d 1426 ottobre 25 Term of payment to the church of San Pietro a Giulica, to the baptismal parish of Morrona and relative rector. preti o0202001.043c 1426 ottobre 17 Term of payment to the rector of Morrona. preti o0202001.043d 1426 ottobre 25 Report of the notary on legal counsel obtained for dispute with the Commune of San Gimignano and term of payment to the guarantor of said Commune. preti o0202001.045b 1426 ottobre 25 Term of payment given to a debtor. preti o0202001.046b 1426 novembre 23 Term of payment for property gabelle to debtor priest. preti o0202001.053vi 1426/7 marzo 8 Authorization to repair the roofs of the houses of the priests. Opera. preti o0202001.054f 1426/7 marzo 19 Concession of right of recourse to the Commune of San Gimignano. preti o0202001.054vh 1427 aprile 2 Term of payment to chaplain. preti o0202001.063d 1427 luglio 14 Term of payment to the baptismal parish of Castiglione. preti o0202001.063ve 1427 luglio 30 Term of payment to the collegiate church of Sant'Angelo a Nebbiano. preti o0202001.069i 1427 ottobre 16 Authority to the master builder for the cleaning of the well of the kitchen. preti o0202001.071a 1427 ottobre 30 Authority to the administrator for rental of house for cantor. preti o0202001.074b 1427 dicembre 19 Term of payment to the rector of Incisa. preti o0202001.074vh 1427 dicembre 23 Cancellation of debit entry not owed by the church of Coffia. preti o0202001.089ve 1428 agosto 20 Term of payment to the collegiate church of San Pietro di Marcignana. preti o0202001.092f 1428 ottobre 1 Term of payment to the confraternity of the baptismal parish and of the Flagellants of Carmignano. preti o0202001.103vi 1429 aprile 5 Registration of the days worked by workers for the closing off of the houses of the canons, chaplains and clerics. preti o0202001.108l 1429 giugno 16 Paving of road and obligation to the interested parties to pay their relative dues. preti o0202001.109va 1429 luglio 16 Term of payment to the Armorers' Guild for the purchase of houses from the Opera. preti o0202001.117c 1429 novembre 15 Term of payment to the rector of San Giusto in Salcio, with release of the person arrested. preti o0202001.117d 1429 novembre 18 Cancellation of debit entry, written twice. preti o0202001.170va 1425/6 gennaio 30 Authority to the wardens to limit the expenditures for the houses of canons, chaplains and priests. preti o0202001.193a 1432 dicembre 9 Authority to have a lavabo and cupboards of marble made in one of the two sacristies. preti o0204004.009h 1432 agosto 30 Payment to masters of cesspools. preti o0204004.029e 1433 novembre 14 Payment for emptying of latrines. preti o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. preti o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. preti o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. preti o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. preti o0204008.059va 1419 dicembre 15 Payment for petty expenses. preti o0204008.064va 1419 maggio 1 Payment to a stationer for various supplies. preti o0204008.071a 1420 marzo 27 Payment for various expenditures. preti o0204008.082va 1420 giugno 28 Payment for various expenditures. preti o0204008.103va 1420/1 febbraio 3 Payment for petty expenses. preti o0204008.116a 1421 giugno 4 Payment for petty expenses. preti o0204009.013a 1421 ottobre 21 Payment for petty expenses. preti o0204009.024a 1421/2 gennaio 31 Payment for petty expenses. preti o0204009.025va 1422 maggio 14 Payment for petty expenses. preti o0204009.038vb 1422 ottobre 7 Payment for petty expenses. preti o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. preti o0204009.050vd 1422/3 febbraio 5 Payment for transport of hewn revetment stones. preti o0204009.051b 1422/3 febbraio 17 Payment for petty expenses. preti o0204009.052a 1423 aprile 15 Payment for petty expenses. preti o0204009.056d 1423 marzo 30 Payment for removal of hewn revetment stones near the houses of the priests. preti o0204009.058a 1423 aprile 16 Payment for petty expenses. preti o0204009.060vc 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. preti o0204009.067b 1423 agosto 13 Payment for petty expenses. preti o0204009.070a 1423 settembre 16 Payment for petty expenses. preti o0204009.071a 1423 dicembre 18 Payment for petty expenses. preti o0204009.074vg 1423 dicembre 9 Payment to hand carter for earth removed. preti o0204009.080vb 1424 aprile 11 Payment for petty expenses. preti o0204009.088a 1424 settembre 2 Payment for petty expenses. preti o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. preti o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. preti o0204009.097a 1424/5 febbraio 7 Payment for petty expenses. preti o0204009.104f 1425 giugno 12 Payment for work on the kitchen of the priests. preti o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. preti o0204009.110vb 1425 ottobre 4 Payment for various expenditures. preti o0204011.072vb 1425 settembre 20 Term of payment to the confraternity of the Bigallo. preti o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. preti o0204012.008va 1426 giugno 20 Expenditures incurred for the procession with the relic of Saint John. preti o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. preti o0204012.020vc 1426 agosto 19 Payment of various expenditures for San Giovanni. preti o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. preti o0204012.053va 1427 luglio 14 Payment for various expenditures made for the feast of Saint John. preti o0204012.060vl 1427 dicembre 4 Payment for the purchase of small wood beams and roof tiles for the houses of the priests. preti o0204012.061va 1427 maggio 26 Payment for purchases of various hardware. preti o0204012.062va 1427 dicembre 23 Payment for various petty expenses. preti o0204012.062va 1427 dicembre 23 Payment for various petty expenses. preti o0204012.065i 1427 dicembre 23 Payment for 433 handcart loads of earth removed. preti o0204012.065va 1427 dicembre 23 Payment for 414 handcart loads of earth removed. preti o0204012.068g 1427/8 febbraio 5 Payment for the design of the residence of the priests. preti o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. preti o0204012.097vg 1428/9 gennaio 28 Payment for supply of dressed stone for the houses of priests, canons and chaplains. preti o0204012.098h 1428/9 gennaio 28 Payment for the purchase of flat bricks and bricks for the houses of the priests. preti o0204012.100va 1429 aprile 1 Payment for various expenditures. preti o0204012.108d 1429 giugno 16 Payment to master paver. preti o0204012.108m 1429 giugno 16 Payment for supply of dressed stone. preti o0204012.108vi 1429 luglio 2 Payment for various expenditures. preti o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. preti o0204012.116vh 1429 ottobre 27 Payment for carriage of lintel for the door of the priests. preti o0204012.117b 1429 novembre 4 Payment to sculptor for Lambs of God carved. preti o0204012.118b 1429 novembre 21 Payment to stone worker for cardinal for the door of the priests. preti o0204012.119vd 1429 dicembre 19 Balance of payment for carriage of a lintel for the door of the priests. preti o0204012.121a 1429/30 gennaio 11 Payment for various expenditures. preti o0204012.121va 1429/30 febbraio 21 Payment for petty expenses. preti o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. preti o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. preti o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. preti o0204012.129g 1430 marzo 30 Payment for expenditures made for the arrival of the relics of Vada. preti o0204012.132vh 1430 maggio 18 Payment for carriage of earth removed from the residence of the priests. preti o0204012.136a 1430 giugno 22 Payment for supply of hardware. preti o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. preti o0204013.008f 1430/1 marzo 14 Payment for petty expenses. preti o0204013.008vd 1430/1 marzo 14 Payment for supply of gravel. preti o0204013.014g 1431 giugno 28 Payment of expenditures for the procession of Saint John. preti o0204013.014g 1431 giugno 28 Payment of expenditures for the procession of Saint John. (preti) o0204013.014g 1431 giugno 28 Payment of expenditures for the procession of Saint John. preti o0204013.014i 1431 giugno 28 Payment for work on the kitchen of the priests. preti o0204013.015i 1431 luglio 13 Payment for expenditures for the altarpiece of Impruneta: fragmentary act. preti o0204013.016d 1431 luglio 6 Payment for petty expenses. preti o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. preti o0204013.034a 1432 agosto 12 Payment for petty expenses. preti o0204013.034vl 1432 giugno 30 Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. preti o0204013.039vm 1432 agosto 30 Payment to a locksmith. preti o0204013.040c 1432 agosto 30 Payment to a purse maker for the purchase of gloves. preti o0204013.046n 1432 dicembre 24 Payment for expenditures for the procession of the Madonna of Impruneta. preti o0204013.058ve 1433 giugno 30 Payment to priests, bearers and boys. preti o0204013.078a 1434 luglio 6 Payment for petty expenses. preti o0204013.085vf 1434 dicembre 28 Payment for gloves. preti o0204013.086vc 1434 dicembre 31 Payment for petty expenses. preti o0204013.086vd 1434 dicembre 31 Payment for the painting of the lily and Lambs of God over the doors of the priests' cloister and that of the Pope. preti o0204013.092vd 1434/5 marzo 18 Balance of payment for a well made in the priests' kitchen. preti o0204013.093g 1434/5 marzo 22 Balance of payment for paintings made in the priests' cloister and in the Pope's residence. preti o0204013.101f 1435 giugno 17 Payment for various expenditures. preti o0204013.101vi 1435 giugno 28 Various expenditures for the eve of the feast of Saint John. preti o0204013.111c 1435 dicembre 7 Payment for rental of a property in the priests' cloister. preti o0204013.113va 1436 giugno 20 Payment to purse-maker for the purchase of several pairs of assorted gloves. preti o0204013.123va 1436 marzo 26 Payment for petty expenses. preti o0204013.131d 1436 giugno 28 Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. preti o0204013.133ve 1436 luglio 27 Payment for petty expenses. preti o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. preti o0204013.141va 1436 novembre 21 Payment for rental of a house in the priests' cloister. preti o0204034.006a 1424/5 febbraio 5 Account of petty expenses. preti o0801001.006vb 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. preti o0801001.007vb 1434 agosto 7 Account of a unskilled worker for days worked. preti o0801001.011va 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. preti o0801001.013va 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. preti o0801001.017vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. preti o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. preti o0801001.028vb 1434 agosto 10 Individual account for days worked in the priests' cloister and Santa Maria Novella. preti o0801001.029vc 1434 agosto 23 Account of the blacksmith of the Opera for days worked in the priests' cloister. preti o0801001.034va 1434 agosto 27 Individual account for days worked on the priests' cloister. preti o0801001.036vc 1434 settembre 1 Account of a unskilled worker for days worked. preti o0801001.042vc 1434 settembre 7 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. preti

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