s   Document Date Summary Context of query o0204012.031q 1426 dicembre 5 Payment for the purchase of mortar. Text: 80 l. 1 s. 3 d. 4 o0204012.031va 1426 dicembre 5 Payment for work on loggia of the Signori. Text: 80 l. 3 s. 18 d. 4 o0204012.031r 1426 dicembre 5 Payment for work on loggia of the Signori. Text: 80 l. 4 s. 5 d. 3 o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Text: 80 l. 6 s. 12 d. 6 o0204012.031ve 1426 dicembre 5 Payment to quarrier for supply of slabs and pietra forte. Text: 80 l. 7 s. 17 d. 6 o0204013.085vh 1434 dicembre 29 Payment for sale of pawns. Text: 80 l. 12 s. 4 o0204009.045a 1422 dicembre 17 Payment for transport of lumber. Text: 80 l. 32 s. 7 o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Text: 80 per libbra s. 8 E a o0204008.076a 1420 aprile 19 Salary of the notary of the Opera. Text: 81 f. 13 s. 16 o0204009.086vi 1424 dicembre 9 Payment for the purchase of mortar. Text: 81 l. 105 s. 8 o0204009.093a 1424 dicembre 20 Payment for supply of mortar. Text: 81 l. 114 s. 2 o0204009.102vi 1425 luglio 3 Payment for the purchase of mortar. Text: 81 l. 130 s. 1 o0204013.087vf 1434/5 gennaio 26 Payment for supply of stones for the base of the lantern. Text: 81 l. 141 s. 16 d. 8 o0204012.031vb 1426 dicembre 5 Payment to unskilled worker for work on loggia of the Signori. Text: 81 l. 1 s. 7 d. 4 o0204012.028g 1426 novembre 6 Payment to second-hand dealers who appraised the pawns. Text: 81 l. 1 s. 13 d. 4 o0204008.032ve 1418 novembre 15 Payment for transport of soft stones. Text: 81 l. 2 s. 15 o0204008.032vc 1418 novembre 15 Payment for transport of soft stones. Text: 81 l. 4 s. 2 d. [7] o0204009.109e 1425 novembre 26 Payment for supply of mortar. Text: 81 l. 12 s. 15 o0801001.027va 1434 agosto 17 Account of a carter for trip to Pisa. Text: 81 l. 13 s. 1 E a o0204009.083a 1424 aprile 17 Payment for petty expenses. Text: 81 l. 17 s. 17 d. 2 o0204009.086vh 1424 dicembre 9 Payment for the purchase of mortar. Text: 81 l. 20 s. 16 d. 6 o0801001.059va 1434 settembre 1 Account of the cashier of the officials of the public debt. Text: 81 l. 33 s. 12 E de o0204009.102vi 1425 luglio 3 Payment for the purchase of mortar. Text: 81 l. 39 s. 19 E in o0204009.092vh 1424 dicembre 20 Payment for supply of mortar. Text: 81 l. 68 s. 11 o0204009.098va 1424/5 marzo 9 Payment for supply of mortar. Text: 81 l. 71 s. 8 o0204012.029g 1426 novembre 14 Payment to unskilled worker for work on house of a canon. Text: 82 l. I s. V d. VIIII o0204012.029h 1426 novembre 14 Payment to mason for work on house of a canon. Text: 82 l. I s. VII o0204013.020h 1431 ottobre 25 Restitution of the value of a pawn sold. Text: 8[2] l. 1 s. [5] o0204008.033vg 1418 novembre 16 Payment to a master for the construction of a well. Text: 82 l. 2 s. 17 d. 6 o0204008.033e 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. Text: 82 l. 2 s. 18 d. 9 o0204034.012b 1424/5 marzo 17 Account of bankers with various motives. Text: 82 l. 3 s. 10 d. 3 o0204013.089c 1434/5 gennaio 31 Payment for the carriage of marble. Text: 82 l. 4 s. 10 o0204012.030d 1426 novembre 16 Payment for the purchase of torches. Text: 82 l. 7 s. 5 d. 6 o0204008.032vg 1418 novembre 15 Payment for the purchase of small wood beams. Text: 82 l. 8 s. 2 o0204008.033d 1418 novembre 15 Payment for a supply of sand for mortar. Text: 82 l. 10 s. 12 d. 4 o0204009.082vf 1424 aprile 12 Payment for petty expenses. Text: 82 l. 17 s. 17 d. 2 o0204012.053m 1427 luglio 10 Payment for supply of mortar for the castle of Malmantile. Text: 82 l. 24 s. 1 o0204013.097i 1435 aprile 29 Balance of payment for cartloads of (stones) from various quarries. Text: 82 l. 27 s. 19. 2 o0204008.033vc 1418 novembre 15 Payment to a master mason for the construction of a well. Text: 82 l. 28 s. 6 d. 8 o0204008.033c 1418 novembre 15 Payment for supply of mortar. Text: 82 l. 53 s. 2 o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: 83 l. 2 s. 7 d. 4 o0801002.059va 1435 settembre 19 Account of the treasurer of the wine gabelle. Text: 83 l. 2 s. 7 d. 4 o0204012.037h 1426/7 gennaio 31 Payment for the purchase of 70 torches for the choir. Text: 83 l. 2 s. 15 d. 3 o0204034.017c 1425 giugno 30 Account of (workers for salary). Text: 83 l. 4 s. 18 d. 2 o0204034.017c 1425 giugno 30 Account of (workers for salary). Text: 83 l. 5 s. 9 d. 8 o0204012.053o 1427 luglio 14 Payment for the purchase of 180 pounds of torches. Text: 83 l. 7 s. 1 d. 4 o0204008.033vf 1418 novembre 16 Payment to stonecutters of the Opera for work in the palace of the Signori. Text: 83 l. 7 s. 10 o0204013.089va 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. Text: 83 l. 13 s. 15 o0204008.034a 1418 novembre 16 Payment to a master and to two unskilled workers for work on a house. Text: 83 l. 15 s. 6 d. 6 o0204008.033a 1418 novembre 15 Payment for removing earth. Text: 83 l. 19 s. 3 d. 11 o0204008.033vd 1418 novembre 15 Payment for the purchase of capons for All Saints. Text: 83 l. 22 s. 15 o0204009.087h 1424 dicembre 9 Payment for the purchase of mortar. Text: 83 l. 35 s. 14 o0204009.051vc 1422/3 febbraio 15 Payment of a gabelle for fir lumber. Text: 83 l. 47 s. 5 Istanziati a o0204012.087h 1428 agosto 28 Payment for various expenditures. Text: 83 l. 53 s. 11 d. 8 o0204013.085vf 1434 dicembre 28 Payment for gloves. Text: 83 l. 57 s. 16 o0801002.011va 1435 luglio 16 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 84 l. 1 s. 12 d. 3 o0204013.106e 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Text: 84 l. 6 s. 11 o0801001.085va 1434 dicembre 11 Account of the master builder with no indication of motive. Text: 84 l. 9 s. 2 d. 8 o0204013.106d 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Text: 84 l. 10 s. 3 o0204013.098va 1435 maggio 13 Balance of payment to carter for carriage of white marble transported from Pisa. Text: 84 l. 10 s. 6 o0204013.018i 1431 agosto 28 Payment to the administrator for having kept the pawns. Text: [8]4 l. 11 s. 6 o0204013.088a 1434/5 gennaio 28 Payment for the purchase of charcoal. Text: 84 l. 25 s. 16 d. - o0204008.099d 1420/1 gennaio 14 Balance of payment to a lumber supplier. Text: 84 l. 38 s. 4 d. 2 o0204009.043b 1422 novembre 23 Payment for a supply of sand for mortar. Text: 84 l. 85 s. 4 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 85 l. 3 s. 14 d. 8 o0204008.028vb 1418 ottobre 8 Payment for the purchase of small wood beams. Text: 85 l. 4 s. 10 o0204013.106g 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Text: 85 l. 5 s. 1 o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Text: 85 l. 5 s. 3 o0801002.058va 1435 settembre 17 Account of the master builder for various motives. Text: 85 l. 10 s. 13 d. 8 o0204013.095n 1435 aprile 8 Balance of payment to carter for marble brought from Pisa. Text: 85 l. 21 s. 4 o0801001.041va 1434 settembre 4 Individual account for days worked. Text: 85 l. 21 s. 14 d. 6 o0204013.088a 1434/5 gennaio 28 Payment for the purchase of charcoal. Text: 85 l. 23 s. 0 d. 8 o0204012.040a 1427 marzo 31 Payment for the purchase of lead. Text: 85 l. 41 s. 3 d. 4 o0801001.106vf 1434/5 gennaio 31 Account of suppliers of marble with no indication of motive. Text: 85 l. 49 s. 2 d. 8 o0801001.106ve 1434/5 gennaio 31 Collective account with no indication of motive. Text: 85 l. 49 s. 2 d. 8 o0204008.035d 1418 dicembre 2 Rent of a house. Text: 86 f. 2 s. 6 d. 8 o0204008.087e 1420 settembre 4 Payment for the purchase of lumber. Text: 86 l. 111 s. 10 o0204012.091a 1428 ottobre 11 Payment for petty expenses. Text: 86 l. 116 s. 8 d. 8 o0204013.085vd 1434 dicembre 17 Payment for small boards for the residence of the Pope. Text: 86 l. 4 s. 8 o0801002.010vc 1435 luglio 15 Account of a stonecutter for days worked. Text: 86 l. 7 s. - d. 2 o0801001.083vb 1434 dicembre 1 Account of the master builder for various motives. Text: 86 l. 9 s. 2 d. 8 o0204013.084vi 1434 dicembre 15 Payment for utensils. Text: 86 l. 9 s. 9 o0801001.096vc 1434/5 gennaio 5 Collective account for days worked in the Opera and at Santa Maria Novella. Text: 86 l. 11 s. 3 d. 2 o0801002.073vc 1435 ottobre 22 Account of a stonecutter for days worked. Text: 86 l. 13 s. 14 d. 10 o0801001.059va 1434 settembre 1 Account of the cashier of the officials of the public debt. Text: 86 l. 16 s. 10 E a o0204013.030a 1432 aprile 5 Payment for iron to reinforce the stained-glass window of Saint Zenobius. Text: 86] l. [24 s. 7] o0801002.021va 1435 luglio 27 Account of the treasurer of the wine gabelle. Text: 86 l. 37 s. 1 d. 8 o0204012.092b 1428 novembre 19 Payment for the purchase of lead. Text: 86 l. 42 s. 10 d. 8 o0204008.097a 1420 dicembre 19 Payment for the purchase of lumber. Text: 86 l. 53 s. 12 1/1 o0204012.087h 1428 agosto 28 Payment for various expenditures. Text: 86 l. 76 s. 6 d. 8 o0801002.099vc 1435 dicembre 31 Individual account for various motives. Text: 87 l. - s. 11 d. 9 o0204008.034vd 1418 dicembre 15 Payment for the purchase of flat bricks. Text: 87 l. 2 s. 14 o0801001.052va 1434 settembre 15 Account of the notary of the Opera for his salary. Text: 87 l. 3 s. 11 29. 12. o0801002.089vb 1435 dicembre 17 Account of the master builder for various motives. Text: 87 l. 6 s. 6 E a o0204013.088vf 1434/5 gennaio 31 Payment for the purchase of lead. Text: 87 l. 6 s. 11 o0204009.046d 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: 87 l. 7 s. 10 o0801001.103vf 1434/5 gennaio 24 Account of Antonio of Manetto Ciaccheri with no indication of motive. Text: 87 l. 14 s. 11 d. 6 o0204013.020c 1431 ottobre 25 Payment to emptier of cesspools. Text: [87] l. [15 s. 11] o0204013.094f 1435 marzo 30 Payment for the purchase of linen cloth for the windows of the refectory of Santa Maria Novella. Text: 87 l. 18 s. 10 o0204013.088vg 1434/5 gennaio 31 Payment for the purchase of boards. Text: 87 l. 22 s. 5 d. 6 o0204013.021a 1431 novembre 28 Payment for supply of mortar. Text: 8[7] l. [2]6 s. [...] o0204009.051vd 1422/3 febbraio 15 Payment for the purchase of Venetian lead. Text: 87 l. 43 s. - d. 1 o0204008.088a 1420 settembre 4 Payment for various expenditures. Text: 87 l. 44 s. 1 d. 6 o0204008.034vc 1418 dicembre 15 Payment for supply of mortar. Text: 87 l. 63 s. 15 d. 7 o0204009.090a 1424 ottobre 12 Payment for petty expenses. Text: 87 l. 89 s. 3 d. 2 o0204009.047vb 1422/3 febbraio 5 Payment for transport of hard stones. Text: 88 l. 1 s. 7 d. 6 o0204013.036a 1432 luglio 2 Payment for various expenditures. Text: 88 l. 2 s. 10 E a o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: 88 l. 3 s. 15 E de o0204013.106f 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Text: 88 l. 5 s. 4 o0204009.047va 1422/3 febbraio 5 Payment for transport of sandstone blocks for the great cupola. Text: 88 l. 8 s. 7 d. 6 o0801001.063vd 1434 ottobre 30 Individual account with no indication of motive. Text: 88 l. 10 s. 1 d. 8 o0204013.080g 1434 luglio 30 Payment for a trip to Campiglia for marble. Text: 88 l. 11 s. 10 o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: 88 l. 16 s. 10 E a o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Text: 88 l. 27 s. 15 d. 2 o0801001.088va 1434 novembre 26 Collective account with various motives. Text: 88 l. 41 s. 10 E insino o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. Text: 88 l. 44 s. 15 o0204013.022vd 1431 dicembre 12 Payment for the purchase of iron. Text: 88 [l. 48 s. 10] o0204009.047vf 1422/3 febbraio 15 Payment for supply of mortar. Text: 88 l. 49 s. 18 d. 4 o0204009.077va 1423/4 gennaio 4 Payment for supply of mortar. Text: 88 l. 79 s. 1 o0204009.047ve 1422/3 febbraio 15 Payment for supply of mortar. Text: 88 l. 83 s. 17 d. 10 o0204009.046e 1422 dicembre 30 Payment for supply of mortar. Text: 88 l. 88 s. 3 o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: 89 l. 253 s. 22 d. 2 o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: 89 l. 617 s. 17 d. 6 o0204009.054h 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: 89 l. 2 s. 16 d. 6 o0204009.056b 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: 89 l. 3 s. 16 d. 3 o0204009.048b 1422/3 febbraio 15 Payment for removing earth. Text: 89 l. 7 s. 7 d. 6 o0204013.084vf 1434 dicembre 13 Payment for a small line. Text: 89 l. 8 s. 15 o0801001.093vc 1434 dicembre 23 Individual account for the purchase of a rope for the Opera. Text: 89 l. 8 s. 15 Filice di o0801001.038va 1434 settembre 2 Account of a carter. Text: 89 l. 9 s. 3 d. 8 o0801001.074vb 1434 novembre 18 Individual account for days worked in the Opera and Santa Maria Novella. Text: 89 l. 9 s. 3 E a o0204009.048d 1422/3 febbraio 15 Payment for removing earth. Text: 89 l. 10 s. 14 o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: 89 l. 12 s. 16 d. 6 o0204009.048a 1422/3 febbraio 15 Payment for supply of mortar. Text: 89 l. 13 s. 7 d. 4 o0204013.028vi 1431/2 marzo 18 Payment for the purchase of a marble chimney pot. Text: 89 l. 15 s. 10 o0204009.054a 1422/3 marzo 23 Payment for removing earth. Text: 89 l. 17 s. 18 d. 4 o0801001.093vb 1434 dicembre 23 Account of (kilnmen) with no indication of motive. Text: 89 l. 23 s. 9 De ' o0204009.065d 1423 agosto 16 Payment for supply of mortar. Text: 89 l. 30 s. 14 o0204008.080f 1420 giugno 15 Payment for cutting and trimming of lumber. Text: 89 l. 33 s. 10 o0204009.047vh 1422/3 febbraio 15 Payment for supply of mortar. Text: 89 l. 37 s. 8 d. 6 o0801001.087va 1434 novembre 20 Individual account for supply of fir boards. Text: 89 l. 41 s. 10 E a o0204009.053vd 1423 marzo 30 Payment for supply of mortar. Text: 89 l. 43 s. 9 d. 2 o0204009.060va 1423 maggio 22 Payment for supply of mortar. Text: 89 l. 43 s. 9 d. 9 o0204009.048g 1422/3 febbraio 15 Payment for a supply of sand for mortar. Text: 89 l. 57 s. 6 d. 3 o0204009.053vi 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: 89 l. 76 s. 13 d. 8 o0204009.088a 1424 settembre 2 Payment for petty expenses. Text: 89 l. 89 s. 3 d. 2 o0204009.050c 1422/3 febbraio 15 Payment for transport of sandstone blocks for the cupola. Text: 90 l. 5 s. 8 d. 2 o0801002.086ve 1435 dicembre 5 Account of the master builder for various motives. Text: 90 l. 6 s. 6 l. 16 o0204012.030vg 1426 dicembre 16 Payment for earth removed. Text: 90 l. 7 s. 3 d. 7 o0801002.071va 1435 ottobre 15 Account of the master builder with various motives. Text: 90 l. 7 s. 15 l. 35. o0204013.064l 1433 ottobre 29 Payment for transport of stones from the quarries of Trassinaia and Campora. Text: 90 l. 12 s. 9 d. 9

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