s   Document Date Summary Context of query o0204012.097vf 1428/9 gennaio 28 Payment for carriage for seven cartloads of slabs. Text: 144 l. 19 s. 19 d. 3 o0204012.060e 1427 dicembre 3 Payment for cartloads of large sandstone blocks for the cupola conveyed from Trassinaia. Text: 144 l. 31 s. 13 o0204008.096vb 1420 dicembre 20 Payment for carriage of stones. Text: 144 l. 34 s. 8 d. 4 o0204008.096b 1420 dicembre 20 Payment for carriage of stones. Text: 144 l. 35 s. 3 o0204008.007f 1417 giugno 22 Payment for work on the roof of the church. Text: 144 l. 38 s. 9 d. 6 o0204008.096d 1420 dicembre 20 Payment for carriage of stones. Text: 144 l. 42 s. 3 d. 8 o0204008.007g 1417 giugno 22 Commission of the notary of testaments. Text: 144 l. 61 s. 14 p. o0204012.061d 1427 dicembre 9 Payment for the purchase of lead. Text: 144 l. 87 s. 5 d. 6 o0204008.045a 1418 aprile 14 Payment to a stationer for various supplies. Text: 144 pel chamarlingho s. 15 A dì o0204008.101a 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. Text: 145 l. 142 s. 12 o0204012.061e 1427 dicembre 9 Payment to master for work in Santa Maria Novella. Text: 145 l. I s. VIIII d. VIII o0204008.102h 1420/1 marzo 19 Payment for transport of stones. Text: 145 l. 1 s. 7 d. 6 o0204009.004va 1421 agosto 9 Payment for petty expenses. Text: 145 l. 1 s. 11 d. 4 o0204008.007i 1417 giugno 30 Payment for a supply of sand for mortar. Text: 145 l. 2 s. 7 d. 2 o0204013.040vh 1432 settembre 5 Payment to a blacksmith. Text: 145 l. 3. s. 19 o0204008.008b 1417 luglio 9 Payment for the purchase of soft stones. Text: 145 l. 10 s. 6 d. 6 o0204012.061f 1427 dicembre 9 Payment to master for work in Santa Maria Novella. Text: 145 l. 11 [s. 8] o0204009.071vd 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Text: 145 l. 19 s. 19 o0204008.008a 1417 luglio 9 Payment for carriage of soft stones and for towloads. Text: 145 l. 20 s. 14 d. 11 o0204008.092g 1420/1 gennaio 23 Payment for supply of mortar. Text: 145 l. 25 s. 17 d. 6 o0204012.132vd 1430 maggio 18 Payment for the purchase of eaves for the door of the canons. Text: 146 l. 1 s. 17 o0204012.065vd 1427 dicembre 23 Payment to blacksmith for the purchase of ladles for the lead. Text: 146 l. 9 s. 12 d. 2 o0204012.108c 1429 giugno 16 Payment for the purchase of rainspouts and roof tiles. Text: 146 l. 10 s. 11 o0204012.072vg 1428 aprile 13 Payment for carriage of white marble. Text: 146 l. 11 s. 19 d. 5 o0204012.063va 1427 dicembre 19 Payment for carriage of white marble. Text: 146 l. 14 s. 10 d. 6 o0204012.089b 1428 ottobre 5 Payment for carriage of marble brought from Pisa. Text: 146 l. 30 s. 6 d. 7 o0204012.116vb 1429 ottobre 26 Payment for repairs to the wells. Text: 146 l. 31 s. 5 d. 3 o0204012.089a 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: 146 l. 34 s. 7 d. 7 o0204008.099g 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Text: 146 l. 56 s. 9 d. 5 o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: 146 l. 58 s. 8 d. 5 o0204013.039vc 1432 agosto 27 Balance of payment to a kilnman. Text: 147 l. 668 s. 1 d. 5 o0204012.088a 1428 agosto 21 Payment for documents written for a testament in Arezzo. Text: 147 l. 3 s. 8 o0204008.008vd 1417 luglio 9 Payment for removing earth. Text: 147 l. 7 s. 4 d. 7 o0204012.072vf 1428 aprile 13 Payment for carriage of white marble. Text: 147 l. 13 s. 12 d. 8 o0204012.102e 1429 aprile 12 Payment for carriage of white marble. Text: 147 l. 14 s. 3 o0204012.064c 1427 dicembre 23 Payment for carriage of white marble. Text: 147 l. 14 s. 5 d. 8 o0204012.073e 1428 aprile 13 Payment for carriage of white marble. Text: 147 l. 14 s. 18 d. 9 o0204012.102g 1429 aprile 12 Payment for carriage of white marble. Text: 147 l. 15 s. 4 o0204012.127l 1429/30 febbraio 27 Payment for various cartloads of sandstone blocks for the main cupola. Text: 147 l. 18 s. 3 o0204012.064b 1427 dicembre 23 Payment for carriage of white marble conveyed from Pisa. Text: 147 l. 31 s. 4 d. 6 o0204012.088vf 1428 ottobre 5 Payment for carriage of white marble. Text: 147 l. 61 s. 18 d. 5 o0204012.063vg 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa. Text: 147 l. 76 s. 19 d. 6 o0204013.050vg 1432/3 marzo 23 Balance of payment for purchase of square bricks of fired earth. Text: 147 l. 80 s. 6.2 o0204009.025a 1421/2 marzo 18 Payment for petty expenses. Text: 148 l. 1 s. 11 d. 8 o0204008.008ve 1417 luglio 9 Payment for removing earth. Text: 148 l. 3 s. 7 d. 7 o0204013.050a 1432/3 marzo 4 Payment for carriage of sandstone blocks. Text: 148 l. 5 s. 17 o0204008.008d 1417 luglio 9 Payment for removal of lumber from the water and its conveyance to the Opera. Text: 148 l. 8 s. 6 d. 2 o0204008.107g 1421 aprile 16 Payment for the purchase of hewn stones. Text: 148 l. 11 s. 5 o0204012.064e 1427 dicembre 23 Payment for carriage of white marble conveyed from Pisa. Text: 148 l. 12 s. 10 d. 6 o0204013.044m 1432 novembre 13 Payment for transport of sandstone blocks. Text: 148 l. 12 s. 14. 8 o0204012.064d 1427 dicembre 23 Payment for carriage of white marble conveyed from Pisa. Text: 148 l. 13 s. 14 d. 6 o0204013.046vc 1432 dicembre 30 Payment to a hand carter for the transport of stones. Text: 148 l. 16 s. 17 d. 8 o0204012.067vg 1427/8 gennaio 14 Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi". Text: 148 l. 54 s. 3 d. 3 o0204012.098e 1428/9 gennaio 28 Payment for the purchase of "chiavatoi". Text: 148 l. 54 s. 13 d. 4 o0204012.098d 1428/9 gennaio 28 Payment for the purchase of Pistoiese fir boards. Text: 148 l. 55 s. 5 o0204009.077e 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: 148 l. 72 s. 17 d. 4 o0204009.005va 1421 novembre 21 Payment for petty expenses. Text: 149 l. 1 s. 10 d. 8 o0204013.135c 1436 agosto 17 Payment to carter for towloads of marble. Text: 149 l. 2 s. 11 d. 4 o0204013.106m 1435 settembre 30 Payment for carriage of pietra forte from the Campora quarry. Text: 149 l. 8 s. 5 d. 2 o0204012.102d 1429 aprile 12 Payment for carriage of white marble. Text: 149 l. 12 s. 14 o0204012.065c 1427 dicembre 23 Payment to carpenter for work on the houses of the canons. Text: 149 l. 13 s. 16 d. 4 o0204013.124vn 1436 aprile 16 Payment for carriage of earth carried away from the Opera. Text: 149 l. 14 s. 13 d. 1 o0204012.064f 1427 dicembre 23 Payment for carriage of white marble conveyed from Pisa. Text: 149 l. 15 s. 3 o0204013.102ve 1435 luglio 8 Payment to painter to put the tomb monument of Piero Farnese in order. Text: 149 l. 24 s. 10 o0204008.008vb 1417 luglio 9 Payment for carriage of soft and hard stones. Text: 149 l. 37 s. 3 d. 4 o0204013.038r 1432 agosto 12 Payment for petty expenses. Text: 149 l. 50 s. 16. 2 o0204012.064g 1427 dicembre 23 Payment to carter for marble conveyed from Pisa. Text: 149 l. 55 s. 8 d. 8 o0204013.057vm 1433 giugno 15 Payment for carriage of slabs. Text: 150 l. 1 s. 13 o0204009.073g 1423 novembre 18 Payment for the purchase of flat bricks. Text: 150 l. 1 s. 14 o0204012.106vb 1429 giugno 1 Payment to sand digger for earth removed. Text: 150 l. 2 s. 10 o0204013.109d 1435 ottobre 31 Commission for sale of pawns. Text: 150 l. 4 s. 10 o0204012.086b 1428 agosto 4 Payment for earth removed. Text: 150 l. 4 s. 18 d. 4 o0204013.057vh 1433 giugno 10 Balance of payment for carriage of sandstone blocks. Text: 150 l. 9 s. 15 d. 7 o0204012.104b 1429 aprile 12 Payment for a supply of sand for mortar. Text: 150 l. 15 s. 5 o0204012.092vb 1428 novembre 19 Payment for a supply of sand for mortar. Text: 150 l. 35 s. 1 o0204012.090f 1428 ottobre 25 Payment for a supply of sand for mortar. Text: 150 l. 40 s. 3 d. 5 o0204012.072vc 1428 aprile 13 Payment for a supply of sand for mortar. Text: 150 l. 42 s. 8 d. 1 o0204012.065i 1427 dicembre 23 Payment for 433 handcart loads of earth removed. Text: 150 l. 42 s. 11 d. 6 o0204012.070c 1427/8 marzo 19 Payment for a supply of sand for mortar. Text: 150 l. 44 s. 12 o0204012.091vh 1428 novembre 19 Payment for a supply of sand for mortar. Text: 150 l. 45 s. 13 d. 2 o0204012.098f 1428/9 gennaio 28 Payment for a supply of sand for mortar. Text: 150 l. 49 s. 17 d. 8 o0204012.085vi 1428 luglio 20 Payment for a supply of sand for mortar. Text: 150 l. 60 s. 9 d. 6 o0204012.106va 1429 giugno 1 Payment for a supply of sand for mortar. Text: 150 l. 74 s. 9 o0204012.103vg 1429 aprile 12 Payment for supply of sand and mortar. Text: 150 l. 82 s. 15 o0204009.105d 1425 luglio 3 Payment for the purchase of broad bricks and square bricks with tare. Text: 151 l. 179 s. 6 d. 10 o0204008.101d 1420/1 marzo 19 Payment for the purchase of various types of hardware. Text: 151 l. 491 s. 1 d. 6 o0204013.044ve 1432 novembre 27 Balance of payment to a sand digger. Text: 151 l. 43 s. 3 o0204012.112vg 1429 agosto 20 Prebend of a canon. Text: 152 f. 11 s. 13 d. 4 o0801001.088va 1434 novembre 26 Collective account with various motives. Text: 152 l. 1 s. 1 E a o0204013.047vn 1432/3 gennaio 16 Payment for the purchase of lumber. Text: 152 l. 8 s. 7 o0204008.113va 1421 giugno 16 Payment for the purchase of hewn stones. Text: 152 l. 22 s. 10 o0204013.042f 1432 ottobre 1 Payment for the purchase of iron. Text: 152 l. 39 s. 1[3] o0204008.109vd 1421 maggio 30 Payment for the purchase of hewn stones. Text: 152 l. 56 s. 5 o0204008.109vb 1421 maggio 30 Payment for the purchase and transport of stones. Text: 153 l. 128 s. 5 d. 8ASCII06IE o0204008.107h 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Text: 153 l. 172 s. 6 d. 8 o0204008.107d 1421 aprile 16 Payment for the purchase of stones. Text: 153 l. 2 s. 1 d. 4 o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. Text: 153 l. 13 s. 16 d. 7 o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Text: 153 l. 16 s. 7 d. 2 o0204013.106l 1435 settembre 30 Balance of payment for cartloads of pietra forte from the Campora quarry. Text: 153 l. 20 s. 13 d. 4 o0204008.107e 1421 aprile 16 Payment for the purchase of hewn stones. Text: 153 l. 22 s. 10 o0204008.113vb 1421 giugno 16 Payment for the purchase of hewn stones. Text: 153 l. 56 s. 5 o0204008.112vd 1421 giugno 16 Payment for the purchase and carriage of stones and sandstone blocks. Text: 153 l. 66 s. 11 d. 8 o0204008.107i 1421 aprile 16 Payment for the purchase of hewn stones. Text: 153 l. 67 s. 10 o0801001.033va 1434 agosto 31 Account of the treasurer of the salt gabelle. Text: 153 s. 12 s. d. 9 17. o0204009.005va 1421 novembre 21 Payment for petty expenses. Text: 154 l. 1 s. - d. 4 o0204013.029b 1431/2 marzo 18 Payment for carriage of a marble figure. Text: 154 l. 2 s. 15 o0204013.043vh 1432 ottobre 30 Payment to a cartwright for the work on the ox driven hoist. Text: 154 l. 12 s. 5 o0204013.110m 1435 novembre 15 Advance on payment to lumber supplier. Text: 154 l. 13 s. 16 o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Text: 154 l. 17 s. 14 o0204008.105vb 1420/1 marzo 15 Payment for the purchase of mortar. Text: 154 l. 90 s. 15 d. 10 o0204008.100d 1420/1 marzo 3 Payment for the purchase of mortar. Text: 154 l. 96 s. 1 d. 10 o0204012.112vf 1429 agosto 20 Prebend of a canon. Text: 155 f. 11 s. 4 d. 4 o0204013.046ve 1432 dicembre 30 Payment for removing earth. Text: 155 l. 8 s. 7 d. 7 o0204008.100b 1420/1 marzo 3 Payment for the purchase of mortar. Text: 155 l. 11 s. 16 d. 6 o0204013.103vb 1435 agosto 12 Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. Text: 155 l. 30 s. 11 d. 1 o0204009.079vg 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: 155 l. 43 s. 2 d. 2 o0204009.088vb 1424 dicembre 9 Payment for transport of sandstone blocks. Text: 155 l. 56 s. 1 o0204009.086vc 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Text: 155 l. 61 s. 9 d. 6 o0204008.121e 1421 agosto 20 Payment for a supply of sand for mortar. Text: 156 l. 6 s. 4 d. 4 o0204008.105vc 1420/1 marzo 15 Payment for a supply of sand for mortar. Text: 156 l. 13 s. 18 d. 4 o0204009.088vc 1424 dicembre 9 Payment for transport of hard sandstone for the oculi of the passageway between the two cupolas. Text: 156 l. 28 s. 15 d. 4 o0204008.101vd 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: 156 l. 30 s. 7 d. 10 o0204009.108vg 1425 ottobre 31 Payment for cartloads of material from Trassinaia. Text: 156 l. 39 s. 8 d. 5 o0204009.077c 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Text: 156 l. 40 s. 3 d. 11 o0204009.081vc 1424 aprile 4 Payment for transport of sandstone blocks. Text: 156 l. 44 s. 4 d. 10 o0204008.100e 1420/1 marzo 3 Payment for a supply of sand for mortar. Text: 156 l. 51 s. 12 d. 4 o0204008.108i 1421 aprile 16 Payment for a supply of sand for mortar. Text: 156 l. 60 s. 11 d. 4 o0204008.102vg 1420/1 marzo 19 Payment for removing earth. Text: 157 l. 1 s. 11 d. 2 o0204008.102vh 1420/1 marzo 19 Payment for removing earth. Text: 157 l. 1 s. 14 o0204008.116va 1421 luglio 16 Payment for petty expenses. Text: 157 l. 2 s. 7 A dì o0204012.034l 1426 dicembre 30 Payment of city gate gabelle for towloads of lumber. Text: 157 l. 8 s. 15 o0204008.100h 1420/1 marzo 3 Payment for supply of Arno pebbles and for removal of earth. Text: 157 l. 17 s. 1 d. 8 o0204008.100va 1420/1 marzo 19 Payment for transport of Arno pebbles and for earth removed. Text: 157 l. 22 s. 1 d. 8 o0204008.100g 1420/1 marzo 3 Payment for supply of Arno pebbles and for removal of earth. Text: 157 l. 25 s. 17 d. 10 o0204009.005a 1421 settembre 2 Payment for petty expenses. Text: 158 l. 1 s. 9 d. 4 o0204009.036a 1422 agosto 28 Payment for petty expenses. Text: 158 l. 1 s. 14 d. 6 o0204008.100vd 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: 158 l. 10 s. 6 d. 6 o0204008.100vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: 158 l. 16 s. 14 d. 10 o0204008.101c 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: 158 l. 17 s. 17 d. 4 o0204009.075a 1423 dicembre 9 Payment of a gabelle for fir lumber. Text: 158 l. 21 s. 17 d. 6 o0204008.100ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for removal of earth. Text: 158 l. 22 s. 12 d. 4 o0204008.100vf 1420/1 marzo 19 Payment for sawing of 943 running braccia of boards of beech. Text: 158 l. 27 s. 10 o0204009.077vf 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Text: 158 l. 42 s. 11 d. 8 o0204008.101b 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: 158 l. 76 s. 2 d. 6 o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: 159 l. 298 s. 7 d. 4 o0801002.100va 1435 dicembre 31 Account of the treasurer of the forced loans for various motives. Text: 159 l. 298 s. 7 d. 4 o0801002.100va 1435 dicembre 31 Account of the treasurer of the forced loans for various motives. Text: 159 l. 298 s. 7 d. 4 o0801002.099vc 1435 dicembre 31 Individual account for various motives. Text: 159 l. 298 s. 7 d. 4 o0204009.073b 1423 novembre 18 Payment for supply of mortar. Text: 159 l. IIII s. XVIIII o0204008.102c 1420/1 marzo 19 Payment for the purchase of stones. Text: 159 l. 1 s. d. 8

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