s   Document Date Summary Context of query o0204012.134a 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Text: 35 l. 15 s. 4 o0204013.034ve 1432 giugno 13 Payment to the guard of the forest. Text: 35 l. 17 s. 18 o0801001.049va 1434 settembre 20 Account of two sawyers for days worked. Text: 35 l. 28 s. 17 57. 14 o0204013.067vn 1433 dicembre 30 Payment for purchase of lumber and for salary of the guard of the forest. Text: 35 l. 28 s. 18. 6 o0204013.037va 1432 luglio 31 Payment for various expenditures. Text: 35 l. 37 s. 13 d. 10 o0204012.118vg 1429 dicembre 19 Payment for carriage of large sandstone blocks for the cupola. Text: 35 l. 38 s. 14 o0204008.053ve 1419 settembre 13 Payment to carpenter for work in Santa Maria Novella. Text: 35 l. 79 s. 4 d. [7] o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 35 soldi 14, s 'ànno a chavare o0204013.082vc 1434 ottobre 5 Payment for hardware. Text: 36 l. 103 s. 18 o0204008.039a 1418/9 marzo 1 Payment for various expenditures. Text: 36 l. 157 s. 4 d. 5 o0204008.041vc 1419 aprile 28 Payment for two repasts. Text: 36 l. II s. II o0204008.039vh 1419 aprile 12 Payment for earth removed. Text: 36 l. 1 s. 9 d. 6 o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: 36 l. 1 s. 16 d. 8 o0204013.063vu 1433 ottobre 18 Payment of gabelle for credits of public debt received for house sold. Text: 36 l. 2 s. 13 o0204013.064m 1433 ottobre 29 Payment of gabelle for credits of public debt received for house sold. Text: 36 l. 2 s. 13 o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: 36 l. 3 s. 4 d. 6 o0204008.082a 1420 giugno 4 Payment for various expenditures. Text: 36 l. 3 s. 12 A dì o0204012.008va 1426 giugno 20 Expenditures incurred for the procession with the relic of Saint John. Text: 36 l. 3 s. 13 o0204008.039vf 1419 aprile 12 Payment for carriage of earth removed. Text: 36 l. 4 s. 4 d. 5 o0204012.017vd 1426 giugno 13 Payment for various expenditures. Text: 36 l. 4 s. 8 49. 10. o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: 36 l. 4 s. 9 d. 3 o0204012.020vc 1426 agosto 19 Payment of various expenditures for San Giovanni. Text: 36 l. 4 s. 17 d. 6 o0204008.039ve 1419 aprile 12 Payment for a supply of sand for saws. Text: 36 l. 6 s. 2 o0204012.020f 1426 agosto 2 Payment for purchase of torches for the feast of Saint John. Text: 36 l. 6 s. 13 d. 4 o0204008.017c 1417/8 marzo 21 Payment for removing earth. Text: 36 l. 6 s. 16 d. 8 o0204012.027vb 1426 novembre 6 Payment for the purchase of torches. Text: 36 l. 7 s. 1 d. 9 o0204012.021vf 1426 settembre 5 Payment for the purchase of torches. Text: 36 l. 7 s. 4 d. 10 o0204012.008c 1426 marzo 26 Payment for the purchase of torches. Text: 36 l. 7 s. 13 d. 9 o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: 36 l. 7 s. 15 d. 6 o0204008.039vd 1419 aprile 12 Payment for carriage of earth removed. Text: 36 l. 9 s. 9 d. 2 o0204008.053vf 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: 36 l. 9 s. 10 d. 8 o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 36 l. 11 s. 1 140. 10. o0204009.016vh 1421/2 gennaio 24 Payment for transport of hewn revetment stones. Text: 36 l. 11 s. 5 o0204012.026va 1426 ottobre 17 Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. Text: 36 l. 29 s. 8 o0204012.015vh 1426 aprile 29 Payment for purchase of gloves for the officials in occasion of the arrival of the Madonna of Impruneta. Text: 36 l. 36 s. 15 o0204012.010vd 1425/6 marzo 21 Payment for the purchase of kids. Text: 36 l. 49 s. 10 o0204013.109vg 1435 novembre 15 Balance of payment for the purchase of hardware. Text: 36 l. 91 s. 2 d. 4 o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Text: 36 per libbra s. 6 d. 8 o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 36 per libbra s. 14 d. 4 o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Text: 36 per libbra s. 16 d. 8 o0204008.072b 1420 marzo 27 Payment for the purchase of flat bricks and bricks and supply of mortar for the Pope's residence. Text: 37 l. 186 s. 9 o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 37 l. 252 s. 9 d. 3 o0204012.051a 1427 giugno 18 Payment for old levies to the treasurer of the forced loans. Text: 37 l. V s. 12 o0204008.042h 1419 aprile 29 Salary of the messenger. Text: 37 l. XXXVIII s. 6 o0204012.057va 1427 ottobre 10 Reimbursement of transportation to master builder who went to oversee the work at Malmantile. Text: 37 l. 1 s. 4 o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: 37 l. 1 s. 12 d. 2 o0204008.074l 1420 aprile 3 Payment for supply of mortar for the Pope's residence. Text: 37 l. 2 s. 5 o0204009.006d 1421 novembre 5 Payment to the guard for having lumber towed from the forest. Text: 37 l. 4 s. 6 o0204008.017va 1417/8 marzo 23 Payment for work furnished by a cooper. Text: 37 l. 6 s. 8 o0204012.011i 1426 aprile 29 Salary of the messenger. Text: 37 l. 7 s. 16 o0204012.139vg 1430 settembre 27 Payment for rent of a house for the administrator of Trassinaia. Text: 37 l. 17 s. 10 o0801002.007vb 1435 luglio 15 Account of a master for days worked. Text: 37 l. 18 s. 8 E a o0204013.094m 1435 aprile 1 Balance of payment for carriage of marble from Pisa. Text: 37 l. 19 s. 11 o0204008.122f 1421 luglio 31 Payment for expenditures made in the house consigned to canon. Text: 37 l. 59 s. 4 d. 9 o0204013.041a 1432 settembre 25 Payment for various expenditures. Text: 37 l. 87 s. 0 d. 6 o0204012.117ve 1429 novembre 15 Payment to debt collector of rights on pawns. Text: 37 l. 87 s. 2 o0801002.033va 1435 luglio 31 Account of the treasurer of the forced loans. Text: 38 l. - s. 5 d. 2 o0204012.060vd 1427 dicembre 4 Payment for supply of sand and mortar. Text: 38 l. 128 s. 6 o0204008.054va 1419 giugno 22 Payment for manufacture of bridge with strut for a roof in Santa Maria Novella. Text: 38 l. LVIII s. X o0204008.044b 1419 giugno 2 Payment for supply of lumber. Text: 38 l. XLI s. XII d. 6 o0204008.045va 1419 luglio 5 Payment for the transport of tree-trunks. Text: 38 l. XXVIIII s. X o0204008.047d 1419 luglio 5 Payment for transport of lumber. Text: 38 l. 1 s. 9 d. 6 o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: 38 l. 1 s. 9 E de o0801002.081va 1435 novembre 17 Collective account of the sacristans for various motives. Text: 38 l. 1 s. 9 E deono o0801002.030vd 1435 settembre 13 Collective account of the sacristans for the bell-ringer's salary and other motives. Text: 38 l. 1 s. 9 Posto debino o0204008.019vf 1418 maggio 13 Payment for transport of lumber out of the water. Text: 38 l. 2 s. 8 d. 2 o0204012.138f 1430 settembre 6 Payment for the purchase of bricks and flat bricks. Text: 38 l. 2 s. 9 o0204012.107c 1429 giugno 1 Payment for expenditures made to measure the castle of Malmantile. Text: 38 l. 2 s. 12 o0204012.011va 1426 aprile 29 Salary of the messenger. Text: 38 l. 6 s. 12 o0204009.007vd 1421 novembre 6 Salary of the guard of the forest. Text: 38 l. 6 s. 13 d. 4 o0204012.043a (1427) agosto 30 Salary of the messenger. Text: 38 l. 8 s. 12 d. 8 o0204009.005vd 1421 novembre 6 Payment for transport of lumber. Text: 38 l. 11 s. 14 d. 2 o0801002.015va 1435 luglio 21 Account of a stonecutter for days worked. Text: 38 l. 13 s. 3 d. 6 o0204008.056va 1419 ottobre 7 Payment for supply of mortar for the Pope's residence. Text: 38 l. 13 s. 15 d. 4 o0204013.072d 1433/4 marzo 18 Payment for carriage of stones. Text: 38 l. 18 s. 8 o0204009.087a 1424 dicembre 9 Payment for the purchase of mortar. Text: 38 l. 25 s. 10 o0204012.046vf 1427 giugno 18 Payment for supply of mortar. Text: 38 l. 25 s. 12 o0204012.006e 1426 marzo 26 Payment to guarantor of kilnman for supply of mortar. Text: 38 l. 30 s. 12 o0204012.055vd 1427 settembre 19 Payment for supply of mortar. Text: 38 l. 31 s. 4 o0204009.109c 1425 novembre 26 Payment for supply of mortar. Text: 38 l. 33 s. 3 o0204012.085e 1428 luglio 5 Payment for the purchase of mortar for Malmantile. Text: 38 l. 43 s. 4 d. 6 o0204012.011ve 1426 aprile 29 Payment to guarantor of kilnman. Text: 38 l. 62 s. 16 o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: 38 l. 66 s. 18 d. 11 o0204012.103vd 1429 aprile 12 Payment for supply of mortar. Text: 38 l. 74 s. 8 o0801002.021va 1435 luglio 27 Account of the treasurer of the wine gabelle. Text: 38 l. 89 s. 16 d. 8 o0204008.052b 1419 settembre 13 Payment to a carpenter for work at Santa Maria Novella. Text: 39 l. III s. VIII E de o0204008.052b 1419 settembre 13 Payment to a carpenter for work at Santa Maria Novella. Text: 39 l. LXXXXII s. X d. 8 o0204008.052b 1419 settembre 13 Payment to a carpenter for work at Santa Maria Novella. Text: 39 l. VIIII s. XV E de o0204008.052b 1419 settembre 13 Payment to a carpenter for work at Santa Maria Novella. Text: 39 l. XI s. 4 d. 8 o0204009.108e 1425 ottobre 12 Payment for earth removed. Text: 39 l. 2 s. 9 o0204012.027vc 1426 novembre 6 Payment for earth removed. Text: 39 l. 4 s. 13 d. 10 o0204012.042va ante 1427 aprile 29 Payment for petty expenses. Text: 39 l. 6 s. 14 E deono o0204012.041vf 1427 aprile 8 Payment for earth removed. Text: 39 l. 8 s. 14 d. 1 o0204012.028b 1426 novembre 6 Payment for earth removed. Text: 39 l. 9 s. 17 d. 6 o0204012.006va 1426 marzo 26 Payment for a supply of sand. Text: 39 l. 11 s. - d. 6 o0204012.006vg 1426 marzo 26 Payment for supply of sand and mortar. Text: 39 l. 18 s. 4 d. 8 o0801001.044va 1434 settembre 10 Individual account for money received on loan. Text: 39 l. 18 s. 10 E de o0204013.095m 1435 aprile 8 Balance of payment to carter for transport of stones. Text: 39 l. 20 s. 13 d. 5 o0204012.037vc 1426/7 febbraio 11 Payment to sand diggers for earth removed. Text: 39 l. 21 s. 15 d. 11 o0204012.030vf 1426 dicembre 16 Payment for supply of sand and mortar. Text: 39 l. 22 s. 3 d. 9 o0204012.038f 1426/7 febbraio 28 Payment for supply of sand and purchase of mortar. Text: 39 l. 25 s. 7 d. 5 o0204012.057g 1427 ottobre 7 Payment for a supply of sand for mortar. Text: 39 l. 26 s. 2 d. I o0204012.041ve 1427 aprile 8 Payment for a supply of sand for mortar. Text: 39 l. 35 s. 1 o0204034.069c 1424/5 febbraio 28 Account for collection of forced loans. Text: 39 l. 38 s. 14 d. 11 o0204013.003b 1430 novembre 8 Payment for the purchase of lead. Text: 39 l. 42 s. 13 o0204012.046ve 1427 giugno 18 Payment for a supply of sand. Text: 39 l. 45 s. 7 d. 4 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 40 E più s 'ànno a fare o0204008.004vc 1417 maggio 19 Payment for an examination of the rights of the Opera relative to Castiglione for the new gabelles. Text: 40 f. 2 s. 10 o0801002.078vb 1435 novembre 3 Individual account with no indication of motive. Text: 40 l. 121 s. 1 d. 9 o0204013.019m 1431 ottobre 4 Payment to messenger for demand of payment of a pawn. Text: 40 l. 1 s. 10 o0204009.007vc 1421 novembre 6 Balance of payment for carriage of stones. Text: 40 l. 2 s. 1 d. 10 o0204009.062a 1423 giugno 17 Payment for petty expenses. Text: 40 l. 2 s. 17 E a o0204009.079vd 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: 40 l. 3 s. 3 d. 5 o0204009.078b 1423/4 gennaio 10 Payment to workers for demolition of wall in the chiasso dei Buoi. Text: 40 l. 4 s. 6 d. 0 o0204013.003ve 1430 novembre 29 Restitution of money advanced for the purchase of roof tiles. Text: 40 l. 6 s. 15 o0204009.063va 1423 luglio 8 Payment for petty expenses. Text: 40 l. 7 s. 8 d. 6 o0204009.078a 1423/4 gennaio 10 Payment to workers for work done at the kiln. Text: 40 l. 8 s. 7 d. 0 o0204008.050e 1419 luglio 19 Payment for transport of stones and mortar for the Pope's residence. Text: 40 l. 12 s. 4 d. 4 o0801002.032va 1435 agosto 5 Account of a blacksmith for days worked. Text: 40 l. 17 s. 12 d. 1 o0204009.042vl 1422 novembre 23 Payment for supply of mortar and bricks. Text: 40 l. 28 s. 16 o0204012.015vc 1426 giugno 13 Payment for the purchase of sheets of parchment. Text: 40 l. 32 s. 6 o0204008.056vb 1419 ottobre 7 Payment to stone worker for work done in Santa Maria Novella. Text: 40 l. 41 s. 13 d. 2 o0204013.037va 1432 luglio 31 Payment for various expenditures. Text: 40 [l. 87 s. 0] d. 6 o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Text: 40 l. 94 s. 6 o0801002.097vc 1435 dicembre 31 Account of the treasurer of the forced loans for various motives. Text: 41 l. 346 s. 17 d. 8 o0204008.051e 1419 agosto 7 Payment for the purchase of finials and little cornices of red marble. Text: 41 l. CII s. V d. X o0204008.043ve 1419 luglio 5 Balance of payment for cutting and trimming of lumber. Text: 41 l. XXI s. X o0204008.056a 1419 ottobre 7 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: 41 l. XXVII s. X o0204009.022vn 1422 aprile 21 Salary of the messenger. Text: 41 l. 1 s. 1 d. 4 o0204012.124vb 1429/30 gennaio 24 Payment to master for work spent on the preparation of seats for the feast of Sant'Antonio. Text: 41 l. 1 s. 11 d. 2 o0204009.041a 1422 novembre 5 Payment for petty expenses. Text: 41 l. 2 s. 3 A dì o0801002.040vb 1435 agosto 1 Individual account for days worked and site inspection at Nicola. Text: 41 l. 2 s. 5 d. 10 o0801002.037vc 1435 agosto 1 Individual account for days worked. Text: 41 l. 2 s. 8 d. 2 o0204012.053vb 1427 luglio 14 Payment to masters for repairs to a loft. Text: 41 l. 2 s. 17 d. 11 o0801002.041va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 41 l. 3 s. 4 d. 1 o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: 41 l. 3 s. 10 d. 4 o0801002.036va 1435 agosto 1 Individual account for days worked. Text: 41 l. 3 s. 12 d. 6 o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 41 l. 3 s. 15 d. 9 o0801002.044vb 1435 agosto 1 Individual account of a stonecutter for days worked in the Opera and in Santa Maria Novella. Text: 41 l. 3 s. 18 d. 10 o0801002.034va 1435 agosto 5 Individual account for days worked. Text: 41 l. 4 s. - d. 6 o0801002.035vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 41 l. 4 s. 2 d. 6 o0801002.035va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 41 l. 4 s. 4 d. 4 o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: 41 l. 4 s. 5 d. 3 o0204012.086f 1428 agosto 4 Payment to workers for adjustments to the house of a (canon). Text: 41 l. 4 s. 11 d. 11 o0801002.007vb 1435 luglio 15 Account of a master for days worked. Text: 41 l. 5 s. 17 d. 8 o0204012.080g 1428 giugno 4 Payment to master for work for the feast of Saint Zenobius. Text: 41 l. 6 s. 3 d. 10 o0204013.020ve 1431 ottobre 25 Payment to messenger for expenditures for a repast for the wardens. Text: 41 l. 6 s. 14 d. 6 o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: 41 l. 7 s. 2 E a o0801002.015vb 1435 luglio 21 Account of a stonecutter for days worked. Text: 41 l. 7 s. 3 d. 6 o0801002.032va 1435 agosto 5 Account of a blacksmith for days worked. Text: 41 l. 7 s. 10 E a

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