s   Document Date Summary Context of query o0204008.054a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: 46 l. III s. VIII d. 8 o0204008.055c 1419 settembre 13 Payment for balance of a pawn sold. Text: 46 l. IIII s. IIII o0204008.052a 1419 agosto 21 Payment for removal of fir lumber from the water and for transport of the same. Text: 46 l. VII s. V d. 6 o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. Text: 46 l. 1 s. 5 d. 11 o0204008.017vg 1418 aprile 7 Payment for the purchase of drinking glasses and flasks. Text: 46 l. 2 s. - o0801002.027vb 1435 agosto 3 Account of a marble supplier for the carters. Text: 46 l. 2 s. 5 E a o0801002.094vg 1435 dicembre 31 Individual account for cartload of marble brought from Signa. Text: 46 l. 2 s. 8 d. 8 o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 46 l. 3 s. 12 164. 919. o0204008.116a 1421 giugno 4 Payment for petty expenses. Text: 46 l. 8 s. 2 d. 4 o0204013.142vd 1436 dicembre 17 Balance of payment for the purchase of forms for flat and convex roof tiles. Text: 46 l. 11 s. 15 o0204012.043g (1427) agosto 30 Payment to master for a wheel for the machine of the big hoist. Text: 46 l. 13 s. 5 o0801001.003vc 1434 agosto 6 Account of a unskilled worker with no indication of motive. Text: 46 l. 14 s. 16 o0204012.022d 1426 settembre 12 Payment for the purchase of mortar. Text: 46 l. 19 s. 10 o0204012.006vc 1426 marzo 26 Payment to kilnman for the purchase of mortar. Text: 46 l. 21 s. 2 d. 6 o0204013.005vd 1430/1 gennaio 3 Restitution of a sum to the former treasurer of the forced loans. Text: 46 l. 21 s. 11 o0204012.038d 1426/7 febbraio 28 Payment for supply of mortar. Text: 46 l. 30 s. 9 d. 4 o0204012.027vd 1426 novembre 6 Payment for the purchase of mortar. Text: 46 l. 33 s. 6 d. 3 o0204013.005ve 1430/1 gennaio 16 Payment for the purchase of lead. Text: 46 l. 39 s. 16 o0204009.033e 1422 agosto 7 Payment of a gabelle for fir lumber. Text: 46 l. 50 s. 11 d. 1 o0204009.109d 1425 novembre 26 Payment for supply of mortar. Text: 46 l. 56 s. 1 d. 3 o0204008.042va 1419 aprile 26 Payment for various expenditures. Text: 46 l. 59 s. 5 d. 3 o0204012.022b 1426 settembre 12 Payment for the purchase of mortar. Text: 46 l. 80 s. 16 o0204008.047vc 1419 giugno 23 Payment for various expenditures. Text: 46 l. 92 s. 4 d. 7 o0204012.060va 1427 dicembre 4 Payment for supply of mortar. Text: 47 l. 127 s. 11 d. 6 o0204008.068ve 1419/20 febbraio 29 Payment for supply of Arno pebbles for the Pope's residence. Text: 47 l. V s. III d. 4 o0204012.015ve 1426 giugno 13 Payment to tailor. Text: 47 l. 2 s. 2 o0204013.004va 1430 dicembre Payment for the purchase of kid gloves. Text: 47 l. 4 s. [18 d. ...] o0801001.003va 1434 agosto 4 Account of the administrator for salary and rights for pawns. Text: 47 l. 5 s. 10 E a o0204008.021b 1418 aprile 30 Payment for the purchase of lead. Text: 47 l. 6 s. 10 d. 4 o0204008.021a 1418 aprile 30 Payment for the purchase of lead. Text: 47 l. 7 s. 17 o0204012.041vc 1427 aprile 8 Payment for supply of mortar. Text: 47 l. 31 s. 10 o0204013.020vf 1431 novembre 18 Payment for the purchase of gloves. Text: 47 l. 38 s. [9] o0204012.038a 1426/7 febbraio 28 Payment for supply of mortar. Text: 47 l. 48 s. - d. 9 o0204012.011vf 1426 aprile 29 Payment for the purchase of mortar. Text: 47 l. 49 s. 12 o0204008.062vf 1419/20 gennaio 18 Payment for the purchase of soft stones for the Pope's residence. Text: 47 l. 60 s. 11 d. 4 o0204012.030vd 1426 dicembre 16 Payment for supply of mortar. Text: 47 l. 61 s. 8 d. VI o0204012.014vd 1426 giugno 20 Payment to kilnmen for the purchase of mortar. Text: 47 l. 65 s. 7 d. 3 o0204012.022c 1426 settembre 12 Payment for the purchase of mortar. Text: 47 l. 84 s. 5 d. 3 o0204008.063a 1419/20 gennaio 18 Payment for the purchase and transport of soft stones for the Pope's residence. Text: 47 l. 94 s. 19 d. 8 o0204008.043h 1419 luglio 5 Commission to Benozzo Federighi. Text: 48 f. XII s. 16 o0801002.084va 1435 novembre 28 Account of the ex treasurer of the Opera with various motives. Text: 48 l. 129 s. 5 d. 8 o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: 48 l. 129 s. 5 d. [8] o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: 48 l. 129 s. 5 d. 8 o0801001.122va 1435 Account of the treasurer of the Opera. Text: 48 l. 129 s. 5 (d.) 8 o0204008.043i 1419 luglio 5 Commission to Benozzo Federighi. Text: 48 l. II s. I d. 4 o0204012.017a 1426 giugno 20 Payment for carriage of slabs from the Trassinaia quarry. Text: 48 l. 2 s. 6 o0801002.068vb 1435 ottobre 5 Individual account with no indication of motive. Text: 48 l. 2 s. 7 f. 11. o0204012.019vb 1426 luglio 11 Payment to the Commune of Radda for reimbursement of pardon not obtained for wine and butchering gabelle. Text: 48 l. 4 s. 16 o0204009.031f 1422 agosto 7 Payment for the purchase of gloves. Text: 48 l. 6 s. 8 o0204008.021c 1418 maggio 6 Payment for the purchase of pumice. Text: 48 l. 24 s. 5 o0204012.030vc 1426 dicembre 16 Payment for supply of mortar. Text: 48 l. 60 s. 18 d. 9 o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Text: 48 per libbra s. 6 d. 8 o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 48 per libbra s. 13 d. 4 o0204009.032f 1422 agosto 7 Payment for carriage of large sandstone blocks. Text: 49 l. 1 s. 6 d. 6 o0204008.076va 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for the third tribune. Text: 49 l. 2 s. 5 d. 4 o0204009.032e 1422 agosto 7 Payment for carriage of stones. Text: 49 l. 2 s. 16 o0204013.007d 1430/1 febbraio 16 Payment for the purchase of roof tiles. Text: 49 l. 3 s. 1 o0204013.007f 1430/1 febbraio 24 Reimbursement of expenditures for trip to Castellina. Text: 49 l. 7 s. 10 o0204008.021e 1418 maggio 13 Payment for the purchase of lead. Text: 49 l. 11 s. 10 o0204008.057c 1419 agosto 31 Payment for the purchase of a chain and an iron pole for the third tribune. Text: 49 l. 32 s. 1 d. 9 o0204013.007e 1430/1 febbraio 16 Payment for the purchase of lead. Text: 49 l. 40 s. 6 o0204009.008va 1421 novembre 21 Payment for supply of mortar. Text: 49 l. 41 s. 5 o0204009.032g 1422 agosto 7 Payment for carriage of stones. Text: 49 l. 41 s. 6 o0204009.032d 1422 agosto 7 Payment for carriage of stones. Text: 49 l. 42 s. 4 d. 4 o0204013.029vc 1432 marzo 30 Payment for expenditures for the ornament of the altar of Saint Zenobius. Text: [50 l. - s. - d. -] o0204009.033a 1422 agosto 7 Payment for transport of sandstone blocks and gutter spouts. Text: 50 l. 109 s. 15 d. 7 o0204009.020vc 1422 aprile 21 Payment for supply of mortar. Text: 50 l. 130 s. 12 o0204009.020va 1422 aprile 21 Payment for supply of mortar. Text: 50 l. 145 s. 5 o0204008.099ve 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: 50 l. 196 s. 7. d. 6 o0204013.008vi 1430/1 marzo 14 Payment for a supply of sand. Text: 50 l. 1 s. 9 o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Text: 50 l. 1 s. 16 d. 4 o0204013.007vc 1430/1 marzo 2 Payment to a stonecutter for a trip to Castellina. Text: 50 l. 2 s. 6 d. [6] o0204013.051a 1433 aprile 18 Payment for petty expenses. Text: 50 l. 2 s. 10 E a o0204013.018vf 1431 settembre 30 Payment for removing earth. Text: 50 l. 3 s. 7 d. [...] o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Text: 50 l. 4 s. 8 d. 4 o0204013.022g 1431 dicembre 12 Payment for a supply of sand. Text: 50 l. [5] s. 14 o0204009.016b 1421/2 gennaio 24 Payment for supply of mortar. Text: 50 l. 5 s. 19 o0204013.021f 1431 novembre 28 Payment for a supply of sand for mortar. Text: 50 l. 6 s. 2 o0204009.044g 1422 dicembre 11 Payment for carriage of stones. Text: 50 l. 6 s. 17 d. 8 o0204009.061d 1423 maggio 22 Payment for transport of hard stones. Text: 50 l. 8 s. 5 d. 2 o0204013.013e 1431 giugno 20 Payment for removing earth. Text: 50 l. 9 s. 18 o0204013.017f 1431 luglio 31 Payment for a supply of sand for mortar. Text: 50 l. 11 s. 17 o0204013.017vh 1431 agosto 16 Payment for a supply of sand for mortar. Text: 50 l. 11 s. 17 o0801001.041vb 1434 settembre 7 Individual account with no indication of motive. Text: 50 l. 13 s. 16 d. 6 o0204013.018e 1431 agosto 28 Payment for a supply of sand for mortar. Text: 50 l. 15 s. 2 o0204009.032vc 1422 agosto 7 Payment for carriage of stones. Text: 50 l. 15 s. 2 d. 10 o0204013.008vc 1430/1 marzo 14 Payment for removing earth. Text: 50 l. 18 s. 9 o0204013.082vg 1434 ottobre 22 Payment to a debt collector for pawns. Text: 50 l. 20 s. 8 d. 6 o0204009.039i 1422 ottobre 16 Payment for transport of stones. Text: 50 l. 20 s. 13 o0204013.008c 1430/1 marzo 8 Payment for a supply of sand for mortar. Text: 50 l. 22 s. 8 o0204013.018vb 1431 settembre 30 Balance of payment for work on the castle of Castellina. Text: 50 l. 22 s. 10 o0204009.008vd 1421 novembre 21 Payment for supply of mortar. Text: 50 l. 23 s. 12 1/1 o0204009.039b 1422 ottobre 16 Payment for transport of sandstone blocks for the cupola. Text: 50 l. 24 s. 17 d. 6 o0801001.018vc 1434 agosto 14 Account of a sawyer with no indication of motive. Text: 50 l. 28 s. 17 o0204013.019vh 1431 ottobre 25 Payment for a supply of sand for mortar. Text: 50 l. 29 s. 14 o0204009.039d 1422 ottobre 16 Payment to carter for transport of stones. Text: 50 l. 33 s. - d. 11 o0204009.016c 1421/2 gennaio 24 Payment for supply of mortar. Text: 50 l. 41 s. 14 d. 9 o0801001.052vb 1434 settembre 25 Account of a kilnman with no indication of motive. Text: 50 l. 72 s. 9 o0204009.033b 1422 agosto 7 Payment for transport of large sandstone blocks and of sandstone gutter spouts for the cupola. Text: 50 l. 94 s. 2 o0204009.008vb 1421 novembre 21 Payment for supply of mortar. Text: 50 l. 98 s. 12 o0204009.038d 1422 ottobre 6 Payment for carriage of large stones and gutter spouts of sandstone. Text: 51 l. 122 s. 3 d. 9 o0204009.032vd 1422 agosto 7 Payment for carriage of stones. Text: 51 l. 1 s. 7 d. 6 o0204009.044e 1422 dicembre 11 Payment for carriage of stones. Text: 51 l. 1 s. 7 d. 6 o0204013.010a 1430/1 marzo 23 Payment for removing debris from the palace of the Tolosini. Text: 51 l. 3 s. 12 o0801001.035vc 1434 settembre 1 Account of a carpenter for days worked in the Opera and at Santa Maria Novella. Text: 51 l. 4 s. 4 d. 4 o0204009.033d 1422 agosto 7 Payment for transport of sandstone blocks and stones. Text: 51 l. 10 s. 9 d. 1 o0204009.044f 1422 dicembre 11 Payment for carriage of large sandstone blocks. Text: 51 l. 10 s. 9 d. 11 o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: 51 l. 15 s. 7 d. 4 o0204009.008vh 1421 novembre 21 Payment for supply of mortar. Text: 51 l. 20 s. 8 o0204009.044b 1422 dicembre 11 Payment for carriage of large sandstone blocks. Text: 51 l. 38 s. 17 d. 4 o0204009.020vf 1422 aprile 21 Payment for supply of mortar. Text: 51 l. 48 s. 9 o0204009.038c 1422 ottobre 6 Payment for carriage of stones and sandstone gutter spouts. Text: 51 l. 57 s. 18 d. 4 o0204013.009f 1430/1 marzo 14 Payment for purchase of heavy ropes, ropes and cords. Text: 52 l. L7 s. 17 o0204008.109va 1421 aprile 26 Balance of payment for a marble figure. Text: 52 l. 1 s. 7 o0801002.020va 1435 luglio 27 Account of a master of organs. Text: 52 l. 1 s. 11 d. 8 o0801002.020vb 1435 luglio 27 Account of the treasurer of the public debt. Text: 52 l. 1 s. 11 d. 8 o0801002.020vb 1435 luglio 27 Account of the treasurer of the public debt. Text: 52 l. 1 s. 11 d. 8 o0801001.065vb 1434 novembre 5 Individual account for days worked. Text: 52 l. 1 s. 13 d. 4 o0801001.059va 1434 settembre 1 Account of the cashier of the officials of the public debt. Text: 52 l. 1 s. 15 163. 9. o0204013.011a 1431 aprile 13 Payment of expenditures for a trip to Castellina. Text: 52 l. 2 s. 9 o0204009.044d 1422 dicembre 11 Payment for carriage of stones. Text: 52 l. 2 s. 15 o0204009.061c 1423 maggio 22 Payment for transport of stones. Text: 52 l. 2 s. 15 o0204009.096h 1424/5 gennaio 29 Payment for the purchase of properties to compensate the rector of Santa Cecilia. Text: 52 l. 2 s. 16 o0204013.009b 1430/1 marzo 14 Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. Text: 52 l. 3 s. 19 o0204008.023vd 1418 giugno 28 Payment of a gabelle for towloads of fir. Text: 52 l. 5 s. 5 o0204009.054e 1423 marzo 30 Payment for transport of stones. Text: 52 l. 5 s. 10 d. 1 o0204013.069vb 1433/4 febbraio 3 Payment (for a glass window). Text: 52 l. 5 s. 19 o0204009.034e 1422 agosto 7 Payment for supply of mortar. Text: 52 l. 14 s. 17 o0204013.047vo 1432/3 gennaio 16 Payment to a rope-maker. Text: 52 l. 26 s. 11 o0204009.021a 1422 aprile 21 Payment for carriage of stones from the quarries of Monte Oliveto, of the Opera and of Trassinaia. Text: 52 l. 29 s. 19 d. 4 o0204009.009a 1421 novembre 21 Payment for carriage of sandstone blocks. Text: 52 l. 42 s. 13 o0204009.034c 1422 agosto 7 Payment for supply of mortar. Text: 52 l. 44 s. 4 o0204009.009ve 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: 52 l. 45 s. 11 d. 8 o0204013.082vi 1434 novembre 9 Balance of payment for a window over the chapel of Saint Zenobius. Text: 52 l. 55 s. 15 o0801001.077vd 1434 ottobre 20 Individual account of the (master glazier) for a window. Text: 52 l. 55 s. 15 o0204009.034b 1422 agosto 7 Payment for supply of mortar. Text: 52 l. 73 s. 2 o0204009.034d 1422 agosto 7 Payment for supply of mortar. Text: 52 l. 81 s. 18 o0204009.053ve 1423 marzo 30 Payment for supply of mortar. Text: 53 l. 111 s. 7 o0204009.071a 1423 dicembre 18 Payment for petty expenses. Text: 53 l. 118 s. 17 d. 10 o0204009.060vd 1423 maggio 22 Payment for supply of mortar. Text: 53 l. 123 s. 5 o0204009.042vf 1422 novembre 23 Payment for supply of mortar. Text: 53 l. 140 s. 3 d. 6 o0204009.065e 1423 agosto 16 Payment for supply of mortar. Text: 53 l. 158 s. 7 d. 6 o0204013.072h 1433/4 marzo 20 Payment for petty expenses for Easter. Text: 53 l. LVIII s. X o0204009.017f 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Text: 53 l. 3 s. 10 d. 4 o0801001.086vd 1434 dicembre 17 Account of the (notary of the Opera) for a journey to Lucca. Text: 53 l. 3 s. 11 o0204009.016vb 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry at Monte Oliveto. Text: 53 l. 4 s. 7 d. 2 o0801001.005va 1434 agosto 6 Account of a master for supply of bricks. Text: 53 l. 4 s. 8 d. 10 o0801001.053vb 1434 settembre 26 Individual account with no indication of motive. Text: 53 l. 6 s. 11 o0204009.009c 1421 novembre 21 Payment for carriage of sandstone blocks. Text: 53 l. 8 s. 17 o0204013.086va 1434 dicembre 31 Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. Text: 53 l. 11 s. 10

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