s   Document Date Summary Context of query o0204008.066vd 1419/20 febbraio 13 Payment for removal from water and towing of fir lumber. Text: 62 l. 9 s. 1 d. 10 o0801001.044vc 1434 settembre 13 Individual account for days worked. Text: 62 l. 9 s. 8 d. 1 o0801001.041va 1434 settembre 4 Individual account for days worked. Text: 62 l. 10 s. 14. 9 E o0204008.089va 1420 settembre 6 Payment for various expenditures made for the feast of Saint John. Text: 62 l. 12 s. 11 o0801001.020vc 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella. Text: 62 l. 13 s. 7 d. 6 o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 62 l. 25 s. 7 d. 2 o0204008.026e 1418 agosto 12 Payment for the purchase of roof tiles. Text: 62 l. 43 s. 10 o0204009.039vd 1422 ottobre 16 Payment for the purchase of lead in plates. Text: 62 l. 61 s. 12 d. 4 o0204008.094g 1420 dicembre 5 Payment for the purchase of fir lumber. Text: 63 l. 156 s. 16 d. 3 o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: 63 l. 1 s. 14 E a o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: 63 l. 3 s. 4 E a o0204008.073vf 1420 marzo 27 Balance of payment for earth removed at the Pope's residence. Text: 63 l. 5 s. 8 d. 5 o0204009.018g 1421/2 marzo 11 Payment for freight of the stone for the oculus of the tribune. Text: [6]3 l. 6 s. 10 o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: 63 l. 7 s. 17 d. 1 o0801001.014va 1434 agosto 13 Individual account for days worked in the Opera and Santa Maria Novella. Text: 63 l. 12 s. 15 d. 8 o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: 63 l. 18 s. 7 d. 6 o0204012.020vb 1426 agosto 19 Payment for the purchase of lead. Text: 63 l. 21 s. 3 d. 4 o0204008.069c 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: 63 l. 39 s. 6 d. 8 o0801001.035vb 1434 settembre 1 Individual account with no indication of motive. Text: 63 l. 50 s. 8 E a o0801001.090va 1434 dicembre 20 Account of the messenger for petty expenses. Text: 63 l. 96 s. 13 d. 2 o0801002.019va 1435 luglio 27 Account of the treasurer of the city gates with various motives. Text: 64 l. 921 s. 16 d. 2 o0801001.028vc 1434 agosto 21 Individual account with no indication of motive. Text: 64 l. 1 s. 8 E a o0204008.070va 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. Text: 64 l. 4 s. 4 d. 6 o0801001.087vf 1434 dicembre 20 Individual account for days worked. Text: 64 l. 10 s. 1 d. 8 o0204008.069f 1419/20 febbraio 29 Payment for supply of sand and mortar. Text: 64 l. 14 s. 7 d. 8 o0801001.089vd 1434 dicembre 24 Individual account for days worked. Text: 64 l. 14 s. 9 d. 5 o0204008.026a 1418 agosto 12 Payment for the purchase of utensils. Text: 64 l. 14 s. 15 o0204008.066vc 1419/20 febbraio 13 Payment for a supply of sand for mortar. Text: 64 l. 14 s. 18 d. 2 o0801001.075va 1434 novembre 19 Individual account with no indication of motive. Text: 64 l. 17 s. 11 d. 10 o0801001.078vb 1434 novembre 20 Individual account for days worked. Text: 64 l. 21 s. 16 d. 3 o0204008.067vd 1419/20 febbraio 9 Payment for reconstruction of a bell. Text: 64 l. 27 s. 10 d. [6] o0204013.021c 1431 novembre 28 Payment for the purchase of broad bricks. Text: 6[4] l. 67 s. 6 d. 8 o0204008.028a 1418 settembre 14 Payment for supply of black marble. Text: 64 l. 68 s. 3 o0801002.033va 1435 luglio 31 Account of the treasurer of the forced loans. Text: 65 l. 1 s. - d. 9 o0204008.070vb 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. Text: 65 l. 1 s. 4 o0801002.045vd 1435 agosto 6 Account of a carter for transport of marble. Text: 65 l. 1 s. 5 d. 11 o0801002.068vb 1435 ottobre 5 Individual account with no indication of motive. Text: 65 l. 1 s. 17 f. 10. o0801001.100ve 1434/5 (gennaio) 22 Individual account for days worked. Text: 65 l. 2 s. 1 d. 11 o0204008.070c 1419/20 marzo 8 Payment for the purchase of paving stones for the Pope's residence. Text: 65 l. 4 s. 2 d. 6 o0801001.064vb 1434 ottobre 30 Individual account for days worked. Text: 65 l. 4 s. 18 d. 2 o0204008.026b 1418 agosto 12 Payment for the purchase of hardware. Text: 65 l. 5 s. 1 d. 4 o0204013.080h 1434 luglio 30 Payment for a trip to Campiglia for marble. Text: 65 l. 7 s. 2 d. 8 o0204008.070b 1419/20 marzo 8 Payment for the purchase and carriage of paving stones for the Pope's residence. Text: 65 l. 13 s. 1 o0801001.085vb 1434 dicembre 11 Individual account for days worked. Text: 65 l. 16 s. 1 d. 8 o0204012.020va 1426 agosto 19 Payment for the purchase of lead. Text: 65 l. 24 s. 14 d. 4 o0204013.069a 1433/4 gennaio 31 Payment for petty expenses. Text: 65 l. 39 s. 9 d. 10 o0801002.021vb 1435 luglio 27 Individual account for various motives. Text: 65 l. 47 s. 8 d. 6 o0801002.099vb 1435 Individual account for various motives. Text: 65 l. 59 s. 10 E de o0204008.035vb 1418 dicembre 5 Payment for supply of lumber. Text: 65 l. 82 s. 9 o0801001.051vb 1434 settembre 20 Individual account for days worked in Santa Maria Novella. Text: 66 l. 1 s. 13 d. 4 o0801001.100va 1434/5 gennaio 22 Individual account for days worked in Santa Maria Novella. Text: 66 l. 1 s. 15 E de o0204012.090va 1428 ottobre 5 Payment to carpenter for various work. Text: 66 l. 2 s. 12 o0204012.090va 1428 ottobre 5 Payment to carpenter for various work. Text: 66 l. 2 s. 16 d. 3 o0801001.106va 1434/5 gennaio 28 Individual account of a carter for cartloads of unspecified material. Text: 66 l. 5 s. 4 14. 13. o0204012.090va 1428 ottobre 5 Payment to carpenter for various work. Text: 66 l. 6 s. 5 E de o0204034.002vb 1424/5 gennaio 1 Account (of the notary of the testaments for his commission). Text: 66 l. 7 s. 2 Anne dato o0801001.121vb (1434/5 gennaio 31) Individual account with no indication of motive. Text: 66 l. 8 s. 12 d. 10 o0204008.025vf 1418 agosto 12 Payment for the transport of tree-trunks. Text: 66 l. 8 s. 13 o0801001.106va 1434/5 gennaio 28 Individual account of a carter for cartloads of unspecified material. Text: 66 l. 9 s. 3 d. 9 o0204013.045vb 1432 dicembre 5 Payment to a turner. Text: 66 l. 10 s. 19 d. 4 o0204012.090va 1428 ottobre 5 Payment to carpenter for various work. Text: 66 l. 11 s. 1 d. 8 o0204012.043l (1427) agosto 30 Payment to the administrator of Trassinaia for reimbursement of rent of house. Text: 66 l. 12 s. 9 o0204012.090g 1428 ottobre 25 Payment to carpenter for work in the house of a (canon). Text: 66 l. 30 s. 8 d. 4 o0204012.069f 1427/8 marzo 11 Payment for various expenditures. Text: 66 l. 40 s. 9 d. 10 o0204012.065f 1427 dicembre 23 Payment for supply of gravel. Text: 67~ l. 3 s. 8 d. 2 o0204013.081c 1434 settembre 7 Payment for transport of lumber. Text: 67 l. 232 s. 10 o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Text: 67 l. 372 s. 10 d. 4 o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: 67 l. 452 s. 18 d. 2 o0204008.074vc 1420 aprile 12 Payment for earth removed at the Pope's residence. Text: 67 l. 1 s. 12 o0801002.003vc 1435 luglio 9 Account of the administrator of the Opera. Text: 67 l. 4 s. 14 d. 4 o0801001.098vd 1434/5 gennaio 15 Individual account for days worked in Santa Maria Novella. Text: 67 l. 5 s. 12 d. 5 o0204012.021g 1426 agosto 16 Payment for the purchase of a little silver cross for the relic of Saint John. Text: 67 l. 7 s. 10 o0204013.022b 1431 dicembre Payment for carriage of large sandstone blocks for the cupola. Text: 67 l. 7 s. 16 o0801001.117vb (1434/5 gennaio 31) Account of a stonecutter for days worked. Text: 67 l. 8 s. 3 d. 4 o0204013.073vc 1434 aprile 20 Payment for the purchase of lead. Text: 67 l. 12 s. 18 o0801002.084va 1435 novembre 28 Account of the ex treasurer of the Opera with various motives. Text: 67 l. 48 s. 10 d. 2 o0204008.099vh 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: 67 l. 97 s. 8 o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Text: 67 lire 171 s. 5 denari 4 o0204012.057vb 1427 ottobre 16 Payment for various expenditures. Text: 68 l. 3 s. 12 d. 4 o0204013.040d 1432 agosto 30 Payment to a second-hand dealer for valuation of the pawns. Text: 68 l. 5 s. 11 d. 8 o0204013.030e 1432 aprile 5 Payment of rights on pawns to debt collector. Text: 68 l. 5 s. [13] o0204009.054d 1422/3 marzo 23 Payment for transport of stones. Text: 68 l. 6 s. 10 d. 9 o0204008.069va 1419/20 febbraio 29 Payment for the purchase of flat bricks for the third tribune. Text: 68 l. 6 s. 17 d. 2 o0204013.017e 1431 luglio 31 Payment of fees of pawns to the debt collector. Text: 68 l. 7 s. 15 o0801001.034va 1434 agosto 27 Individual account for days worked on the priests' cloister. Text: 68 l. 11 s. 1 d. 8 o0204012.053vd 1427 settembre 18 Payment to hauler for lumber conveyed from the Alps. Text: 68 l. 12 s. 4 o0204009.039g 1422 ottobre 16 Payment for transport of gutter spouts and large sandstones. Text: 68 l. 12 s. 19 d. 1 o0204009.039va 1422 ottobre 16 Payment for transport of stones. Text: 68 l. 15 s. 2 d. 10 o0204013.017vn 1431 agosto 21 Salary of the messenger. Text: 68 l. 15 s. 6 o0204009.039f 1422 ottobre 16 Payment for transport of stones. Text: 68 l. 17 s. 17 d. 11 o0204012.069d 1427/8 febbraio 27 Payment for towloads and rafts of lumber. Text: 68 l. 18 s. 13 d. 8 o0204012.021c 1426 agosto 19 Payment to hauler of lumber. Text: 68 l. 19 s. 15 d. 1 o0204012.041vg 1427 aprile 8 Payment for 49 towloads of lumber conveyed to the Opera. Text: 68 l. 20 s. 15 o0204008.069d 1419/20 febbraio 29 Payment for supply of mortar. Text: 68 l. 24 s. 6 d. 8 o0204013.079a 1434 luglio 13 Payment for the purchase of large candles and wax. Text: 68 l. 25 s. 18 d. 8 o0204009.064vi 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: 68 l. 26 s. 5 d. 9 o0204009.018f 1421/2 marzo 11 Payment for 329 pieces of Pistoiese fir boards. Text: 68 l. 60 s. 19 d. 9 o0204008.069e 1419/20 febbraio 29 Payment for supply of mortar. Text: 68 l. 81 s. 2 d. 6 o0204008.069ve 1419/20 marzo 8 Balance of payment for the purchase and carriage of paving stones for the Pope's residence. Text: 68 l. 99 s. 16 d. 2 o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. Text: 69 l. 1 s. 17 E de o0801002.047vc 1435 agosto 9 Account of a canon with no indication of motive. Text: 69 l. 2 s. 7 f. 11. o0204008.070d 1419/20 marzo 8 Payment for carriage of paving stones for the Pope's residence. Text: 69 l. 4 s. 9 d. 4 o0204008.072vc 1420 marzo 27 Balance of payment for wall and other work done at the Pope's residence. Text: 69 l. 9 s. 4 d. 8 o0801001.094ve 1434/5 gennaio 5 Individual account for days worked. Text: 69 l. 27 s. 5 d. 8 o0204009.040va 1422 ottobre 16 Payment to blacksmith for supply and armature of tubs for bricks and mortar. Text: 69 l. 49 s. 11 o0204009.039ve 1422 ottobre 16 Payment for the purchase of iron plates for the centering of the cupola. Text: 69 l. 54 s. 12 d. 2 o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: 70 l. 311 s. 10 d. 3 o0204034.018a 1425 (giugno 30) Account of the outgoing treasurer's accounting for consignment to the new treasurer. Text: 70 l. 1 s. 2 Anne dato o0801001.028vc 1434 agosto 21 Individual account with no indication of motive. Text: 70 l. 1 s. 5 E a o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 70 l. 1 s. 15 d. 4 o0801001.030va 1434 agosto 25 Collective account with various motives. Text: 70 l. 2 s. 17 E de o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 70 l. 3 s. 4 A Giuliano o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 70 l. 3 s. 11 d. 10 o0204008.028f 1418 settembre 23 Reimbursement to the purchaser for purchase of flat tiles never delivered. Text: 70 l. 4 s. 2 d. 6 o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: 70 l. 4 s. 10 E per o0801001.108vc 1434/5 gennaio 31 Individual account with no indication of motive. Text: 70 l. 4 s. 13 d. 9 o0204008.028d 1418 settembre 23 Payment to a stonecutter. Text: 70 l. 5 s. 1 d. 2 o0204013.013va 1431 giugno 20 Payment for carriage of sandstone blocks. Text: 70 l. 5 s. 6 o0801001.104ve 1434/5 gennaio 31 Individual account for days worked. Text: 70 l. 7 s. 3 d. 1 o0204008.073g 1420 marzo 27 Payment for supply of mortar for the Pope's residence. Text: 70 l. 7 s. 17 d. 4 o0204013.049vn 1432/3 marzo 4 Payment for carriage of material transported. Text: 70 l. 11 s. 14 o0204008.073e 1420 marzo 27 Payment for the purchase of flat bricks from Campi for the Pope's residence. Text: 70 l. 20 s. - d. 6 o0204009.093d 1424 dicembre 20 Payment for supply of mortar. Text: 70 l. 26 s. 15 d. 6 o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: 70 l. 41 s. 3 d. 6 o0204009.068va 1423 agosto 28 Payment for petty expenses. Text: 70 l. 45 s. 11 d. 8 o0204013.075vf 1434 maggio 12 Payment for the preparation of mortar for the castle of Nicola. Text: 71 l. 100 s. 16 c. 8 o0204009.019a 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: 71 l. 129 s. 10 o0204013.104vb 1435 agosto 26 Payment to the vice master builder for the masters who went with him to build at Nicola. Text: 71 l. 326 s. 6 o0204013.012vf 1431 giugno 20 Payment for the transport of a block. Text: 71 l. 5 s. 4 d. 8 o0204012.035i 1426/7 gennaio 28 Payment to kilnman for bricks, flat bricks, narrow bricks for the house of the sacristan. Text: 71 l. 6 s. 13 o0204013.019vg 1431 ottobre 25 Payment for supply of mortar. Text: 71 l. 9 s. 9 o0204012.017c 1426 giugno 20 Payment for the purchase of mortar. Text: 71 l. 10 s. 8 o0204008.073va 1420 marzo 27 Payment for the purchase of roof tiles for the Pope's residence. Text: 71 l. 10 s. 14 d. 8 o0204009.041vc 1422 novembre 6 Balance of payment for rafting of lumber. Text: 71 l. 10 s. 15 d. 4 o0204012.037vi 1426/7 febbraio 28 Payment for supply of mortar. Text: 71 l. 15 s. 1 o0204008.070vc 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: 71 l. 20 s. 10 o0204008.079b 1420 maggio 22 Balance of payment for 2 wooden doors for doorways in the Pope's residence. Text: 71 l. 22 s. 13 d. 4 o0204012.041g 1427 aprile 8 Payment for supply of mortar. Text: 71 l. 30 s. 8 o0204012.028a 1426 novembre 6 Payment for the purchase of mortar. Text: 71 l. 30 s. 8 o0204009.019b 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: 71 l. 42 s. 13 d. 2 o0204013.008g 1430/1 marzo 14 Payment for supply of mortar. Text: 71 l. 64 s. 8 o0204013.081ve 1434 settembre 15 Payment for the purchase of broad bricks. Text: 71 l. 72 s. 9 o0204013.012vi 1431 giugno 20 Payment for supply of mortar. Text: 71 l. 78 s. 15 o0204012.055vc 1427 settembre 19 Payment for supply of mortar. Text: 71 l. 81 s. 12 o0204012.069va 1427/8 marzo 19 Payment for supply of mortar. Text: 71 l. 90 s. 8 o0204009.023c 1422 aprile 21 Payment for supply of square earthen bricks from Campi. Text: 72 l. 302 s. 6 d. 8 o0204008.070g 1419/20 marzo 8 Payment for towing of lintel for the Pope's residence. Text: 72 l. 4 s. 10 o0801001.107vb 1434/5 gennaio 31 Individual account with no indication of motive. Text: 72 l. 5 s. 3 d. 10 o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 72 l. 5 s. 18 A Ghino o0204008.069b 1419/20 febbraio 29 Payment for the purchase of roof tiles, gutter spouts and rainspouts for the Pope's residence. Text: 72 l. 6 s. 16 d. 9

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