s   Document Date Summary Context of query o0801001.063vb 1434 ottobre 30 Account of a kilnman with no indication of motive. Text: 90 l. 14 s. 9 d. 5 o0204013.022h 1431 dicembre 12 Payment for transport of large sandstone blocks for the cupola. Text: 90 l. 19 s. 14 o0204013.025c 1431/2 febbraio 4 Payment for transport of sandstone blocks for the cupola. Text: 90] l. 20 s. 19 o0204013.022e 1431 dicembre Payment for supply of mortar. Text: 9[0] l. 21 s. 5 o0204009.058vf 1423 maggio 22 Payment for transport of sandstone blocks for the covering of the cupola. Text: 90 l. 26 s. 10 o0204009.048f 1422/3 febbraio 15 Payment for supply of mortar. Text: 90 l. 26 s. 13 d. 4 o0204008.085a 1420 luglio 24 Payment for hauling lumber out of the Arno and transporting it. Text: 90 l. 32 s. 7 Da dì o0204009.061a 1423 maggio 22 Payment for transport of sandstone blocks. Text: 90 l. 34 s. 1 d. 5 o0204013.028l 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. Text: 90] l. 34 s. 11 o0204009.048e 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: 90 l. 35 s. 5 d. 10 o0204009.053vg 1423 marzo 30 Payment for supply of mortar. Text: 90 l. 46 s. 15 o0204008.098vg 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: 90 l. 55 s. 12 d. 4 o0204008.079d 1420 giugno 15 Payment for the purchase of boards and "chiavatoi". Text: 90 l. 59 s. 19 o0204009.053vf 1423 marzo 30 Payment for supply of mortar. Text: 90 l. 70 s. 4 d. 4 o0204008.079e 1420 giugno 15 Payment for the purchase of Venetian lead in plates. Text: 90 l. 92 s. 8 o0204009.094vb 1424/5 gennaio 23 Payment for petty expenses. Text: 91 l. 210 s. 19 d. 9 o0204008.083vb 1420 luglio 9 Payment for carriage and purchase of soft and hard stones and for hewn revetment stones. Text: 91 l. 259 s. 15 d. 8 o0204008.095f 1420 dicembre 20 Payment for the purchase and carriage of soft and hard stones. Text: 91 l. 399 s. 13 o0204009.051vb 1422/3 febbraio 15 Payment for removing earth. Text: 91 l. 1 s. 2 d. 1 o0204013.054vb 1433 maggio 6 Payment for carriage of stones. Text: 91 l. 1 s. 7 o0204013.018vn 1431 settembre 30 Payment to unskilled worker for work on the roof of the residence of the Pope in Santa Maria Novella. Text: 91 l. 2 s. 10 o0204009.077g 1423/4 gennaio 4 Payment for transport of large sandstone blocks. Text: 91 l. 3 s. 1 o0204009.064vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: 91 l. 3 s. 4 d. 8 o0204013.047vh 1432/3 gennaio 16 Payment for the carriage of stones from Trassinaia. Text: 91 l. 4 s. 6 d. 6 o0204012.034vc 1426 novembre 28 Payment to master for work on the house of a canon. Text: 91 l. 4 s. 13 o0204013.021b 1431 novembre 28 Payment for transport of stones for the covering of the tribune. Text: 91 l. 5 s. [8] o0204009.071vb 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: 91 l. 5 s. 16 d. 10 o0204013.067ve 1433 dicembre 30 Payment for carriage of stones. Text: 91 l. 6 s. 15. 2 o0204013.041vo 1432 settembre 25 Payment for the carriage of stones from Trassinaia. Text: 91 l. 7 s. 0 d. 6 o0204009.079vh 1423/4 febbraio 23 Payment for transport of big sandstone blocks. Text: 91 l. 8 s. 2 d. 7 o0204013.109vh 1435 novembre 16 Payment of rights on pawns. Text: 91 l. 8 s. 14 o0204013.081vd 1434 settembre 15 Payment of pawns to the debt collector. Text: 91 l. 12 s. 2 o0204009.054b 1422/3 marzo 23 Payment for removing earth. Text: 91 l. 14 s. 17 d. 11 o0204008.080vf 1420 giugno 15 Payment for supply of mortar. Text: 91 l. 19 s. 13 d. 4 o0204013.089g 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. Text: 91 l. 27 s. 16 o0204009.110e 1425 ottobre 12 Payment for the purchase of a 200 pound small line. Text: 91 l. 28 s. 6 d. 8 o0204013.089f 1434/5 gennaio 31 Payment to a carpenter for work at Santa Maria Novella. Text: 91 l. 30 s. 11 d. 6 o0204013.084va 1434 dicembre 13 Payment for pieces of fir boards for the vaults of the dormitory of the Pope. Text: 91 l. 38 s. 10 o0204009.058vc 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: 91 l. 41 s. 2 d. 6 o0204009.065b 1423 agosto 16 Payment for carriage of sandstone blocks. Text: 91 l. 58 s. 8 d. 4 o0204009.070vd 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: 91 l. 88 s. 6 d. 5 o0204013.094va 1435 aprile 1 Payment for petty expenses. Text: 91 l. 92 s. 15 d. 6 o0801001.062vc 1434 ottobre 30 Account of the messenger for petty expenses. Text: 91 l. 96 s. 13 d. 2 o0204013.030d 1432 aprile 5 Payment for the purchase of broad terracotta bricks. Text: 92 l. [...] s. 4 o0801001.096vc 1434/5 gennaio 5 Collective account for days worked in the Opera and at Santa Maria Novella. Text: 92 l. 9 s. 3 E a o0204009.056d 1423 marzo 30 Payment for removal of hewn revetment stones near the houses of the priests. Text: 92 l. 16 s. 11 d. 10 o0204012.045h 1427 maggio 28 Payment to supplier of white marble for several trips to Lastra for the dressed stone. Text: 92 l. 18 s. 9 d. 7 o0204013.023ve 1431/2 gennaio 8 Payment for the purchase of broad bricks. Text: 92 l. 25 s. 12 o0801001.093vd 1434 dicembre 24 Individual account for loan received. Text: 93 l. - s. 11 E a o0801001.088va 1434 novembre 26 Collective account with various motives. Text: 93 l. - s. 11 E de o0801001.028va 1434 agosto 28 Individual account for days worked. Text: 93 l. 1 s. 3 d. 3 o0801002.100va 1435 dicembre 31 Account of the treasurer of the forced loans for various motives. Text: 93 l. 1 s. 11 E de o0801002.099vc 1435 dicembre 31 Individual account for various motives. Text: 93 l. 1 s. 11 E de o0204013.104h 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Text: 93 l. 3 s. 19 o0204013.083c 1434 novembre 9 Payment for the purchase of flat bricks. Text: 93 l. 4 s. 8 o0801001.097va 1434/5 gennaio 5 Individual account for days worked. Text: 93 l. 4 s. 11 d. 6 o0204013.098h 1435 maggio 4 Payment for carriage of black marble. Text: 93 l. 6 s. 17 . 8 o0801001.007vb 1434 agosto 7 Account of a unskilled worker for days worked. Text: 93 l. 9 s. 2 35. 3. o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 93 l. 16 s. 12 d. 4 o0204013.022f 1431 dicembre Unfinished act concerning payment to a kilnman. Text: 93 l. 18 s. 7 [d. 6] o0204013.084c 1434 novembre 18 Payment for the purchase and loading of stones. Text: 93 l. 33 s. 2 o0204013.086vc 1434 dicembre 31 Payment for petty expenses. Text: 94 l. 6 s. 15 o0204013.098i 1435 maggio 4 Payment for carriage of black marble. Text: 94 l. 6 s. 17 . 8 o0801001.088va 1434 novembre 26 Collective account with various motives. Text: 94 l. 8 s. 15 E a o0204013.101vi 1435 giugno 28 Various expenditures for the eve of the feast of Saint John. Text: 94 l. 9 s. 2 d. 2 o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 94 l. 10 s. 3 d. 8 o0801001.088va 1434 novembre 26 Collective account with various motives. Text: 94 l. 23 s. 9 E a o0204008.081c 1420 giugno 18 Payment for the purchase of flat bricks from Campi. Text: 94 l. 31 s. 17 o0204013.108c 1435 ottobre 26 Payment for the purchase of geese to distribute as gifts for All Saints. Text: 94 l. 34 s. 13 o0204008.081b 1420 giugno 18 Payment for supply of mortar. Text: 94 l. 73 s. 18 d. 9 o0204012.035a 1426/7 gennaio 28 Payment to kilnman for 11.356 small square bricks from the old form. Text: 95 l. 147 s. 12 d. 6 o0204013.088ve 1434/5 gennaio 31 Payment for transport. Text: 95 l. 4 s. 17 d. 8 o0204012.035b 1426/7 gennaio 28 Payment for repairs to the well of a canon. Text: 95 l. 5 s. 10 Istanziati pe o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: 95 l. 6 s. 15 Resta a o0204013.084f 1434 dicembre 13 Payment for transport of sandstone blocks for the Pope's residence. Text: 95 l. 8 s. 17 o0801001.095vb 1434/5 gennaio 7 Account of the sacristans with various motives. Text: 95 l. 10 s. 18 d. 8 o0801001.100va 1434/5 gennaio 22 Individual account for days worked in Santa Maria Novella. Text: 95 l. 11 s. 3 E a o0204013.097e 1435 aprile 29 Payment to carter for transport of stones. Text: 95 l. 13 s. 11. 6 o0204013.083n 1434 novembre 9 Payment to a driver. Text: 95 l. 16 s. 9 o0801001.068vd 1434 novembre 10 Individual account with no indication of motive. Text: 95 l. 27 s. 5 d. 8 o0204009.097a 1424/5 febbraio 7 Payment for petty expenses. Text: 95 l. 52 s. 17 d. 2 o0204013.080l 1434 luglio 30 Payment for transport by donkey of hardware to Campiglia. Text: 96 l. 2 s. 12 o0204013.094a 1435 marzo 30 Balance of payment for the purchase of lumber for Santa Maria Novella. Text: 96 l. 3 s. 17 d. 6 o0204013.030b 1432 aprile 5 Balance of payment for clearing out earth. Text: [96] l. [4 s. 8] o0204012.037n 1426/7 gennaio 31 Payment for the purchase of wine, bread and cheese. Text: 96 l. 6 s. 15 d. 6 o0801001.094vf 1434/5 gennaio 7 Individual account with no indication of motive. Text: 96 l. 10 s. 18 d. 8 o0204013.080i 1434 luglio 30 Payment for a trip to Campiglia for marble. Text: 96 l. 10 s. 19 o0204013.084i 1434 dicembre 13 Payment for pieces of poplar boards for the dividing screen of the hall of the Pope. Text: 96 l. 11 s. 19 d. 7 o0204013.087va 1434/5 gennaio 8 Payment for painting for beams for the residence of the Pope. Text: 96 l. 17 s. 8 d. 8 o0204009.096va 1424/5 gennaio 12 Payment for petty expenses. Text: 96 l. 52 s. 17 d. 2 o0204013.096p 1435 aprile 22 Payment for contract for Carrara marble to be conveyed to Pisa. Text: 96 l. 87 s. 7 o0204013.099vf 1435 maggio 27 Payment to marble contractors to pay the hire of boats in Pisa. Text: 96 l. 87 s. 14 d. 6 o0204009.099d 1424/5 febbraio 28 Payment for petty expenses. Text: 96 l. 90 s. 19 d. 4 o0204009.064c 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: 97 Francescho sopradetto s. 15 o0204009.057vd 1423 aprile 15 Balance of payment to lumber supplier. Text: 97 l. 111 s. 6 d. 4 o0204013.034vi 1432 giugno 18 Payment for petty expenses. Text: 97 l. 172 s. 2 o0801002.020va 1435 luglio 27 Account of a master of organs. Text: 97 l. 2 s. 11 d. 4 o0801002.072vc 1435 ottobre 19 Individual account for the repast for the consuls. Text: 97 l. 2 s. 12 l. 8. o0204012.034vd 1426 novembre 28 Payment to master for work on the house of a (canon). Text: 97 l. 3 s. 3 o0204013.104g 1435 agosto 26 Balance of payment to carter. Text: 97 l. 4 s. 6 o0204013.029f 1431/2 marzo 19 Payment of expenditures for a repast for consuls and wardens. Text: [97] l. 6 s. 1 [d. 8] o0801001.091vd 1434 dicembre 24 Account of a sawyer with no indication of motive. Text: 97 l. 9 s. 3 o0801001.085vc 1434 dicembre 11 Individual account with no indication of motive. Text: 97 l. 11 s. 3 d. 2 o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: 97 l. 26 s. 17 d. 2 o0204013.093g 1434/5 marzo 22 Balance of payment for paintings made in the priests' cloister and in the Pope's residence. Text: 97 l. 46 s. 18 d. 8 o0204009.099va 1425 marzo 26 Payment for petty expenses. Text: 98 l. 119 s. 8 d. 2 o0204009.101va 1425 giugno 28 Payment for petty expenses. Text: 98 l. 181 s. 16 d. 4 o0204012.035g 1426/7 gennaio 28 Payment to (master) for work done on house of the sacristan. Text: 98 l. 3 s. 3 o0204012.034ve 1426 novembre 28 Payment to master for work on the house of a (canon). Text: 98 l. 3 s. 12 o0204012.035f 1426/7 gennaio 28 Payment to master mason for work on the house of the sacristan. Text: 98 l. 5 s. 8 o0204012.037vh 1426/7 febbraio 11 Payment for the purchase of walnut board for the choir. Text: 98 l. 6 s. 5 d. 4 o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: 98 l. 7 s. 4 d. 6 o0204012.037vg 1426/7 febbraio 11 Payment for the purchase of poplar boards. Text: 98 l. 10 s. 19 d. 6 o0204013.039vb 1432 agosto 27 Balance of payment to a kilnman. Text: 98 l. 26 s. 8. [8] o0204013.038vc 1432 agosto 14 Payment to a kilnman. Text: 98 l. 37 s. 16 o0204009.097a 1424/5 febbraio 7 Payment for petty expenses. Text: 98 l. 90 s. 19 d. 4 o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: 99, e quali s 'erono achonci a o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: 99 l. 113 s. 17 d. 1 o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: 99 l. 126 s. 12 d. 5 o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: 99 l. 313 s. 8 E de o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 99 l. 1 s. 8 d. 3 o0204012.037g 1426/7 gennaio 31 Payment to blacksmith for various purchases for the choir. Text: 99 l. 1 s. 13 o0801001.117va 1434/5 gennaio 31 Account of a purse-maker for the purchase of gloves. Text: 99 l. 1 s. 13 E de o0801002.030va 1435 Account of a kilnman with no indication of motive. Text: 99 l. 2 s. 1 Gherardo di o0801001.066vc ante 1434 novembre 6 Individual account for days worked. Text: 99 l. 5 s. 12 d. 5 o0801002.097vc 1435 dicembre 31 Account of the treasurer of the forced loans for various motives. Text: 99 l. 7 s. 4 d. 6 o0204012.056g 1427 settembre 25 Payment for carriage of large sandstone oculi for the cupola. Text: 99 l. 22 s. 10 o0204013.082vh 1434 ottobre 22 Payment for geese given for the feast of All Saints. Text: 99 l. 34 s. 7 d. 6 o0204013.097a 1435 aprile 29 Balance of payment to carpenter for a roof in Santa Maria Novella. Text: 99 l. 44 s. 12 o0204013.093vf 1435 marzo 28 Balance of payment for the purchase of iron. Text: 99 l. 50 s. 17 d. 10 o0204013.101f 1435 giugno 17 Payment for various expenditures. Text: 99 l. 51 s. 15 Istanziati per

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