1   Document Date Summary Context of query o0204008.120vg 1421 agosto 20 Payment for hewn revetment stones. Text: avere per braccia 1 di pietre da o0204008.109vb 1421 maggio 30 Payment for the purchase and transport of stones. Text: avere per braccia 1 di pietre da o0204008.083vc 1420 luglio 9 Payment for the purchase of hewn stones. Text: avere per braccia 1 di pietre da o0204008.107f 1421 aprile 16 Payment for the purchase of hewn stones. Text: avere per braccia 1 di pietre da o0204012.060c 1427 dicembre 3 Payment for cartloads of large sandstone blocks for the cupola conveyed to the Opera. Text: avere per charate 1 12/17 di charata o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: avere per dì 1 e 1/6 lavorò o0204009.008vg 1421 novembre 21 Payment for supply of mortar. Text: avere per moggia 1 1/4 di chalcina o0204009.016b 1421/2 gennaio 24 Payment for supply of mortar. Text: avere per moggia 1 3/4 di chalcina o0801002.068vc 1435 ottobre 7 Individual account with no indication of motive. Text: aveva dipositati f. 1 E de ' o0204034.068b 1424/5 febbraio 3 Account of the treasurer of the wine gabelle. Text: avuto a dì 1 di marzo 1424 o0204012.010m 1425/6 marzo 12 Payment to kilnman for the purchase of broad bricks. Text: B a c. 1 l. 200 o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. Text: Bardino per libbre 1 once 8 di o0204012.074va 1428 marzo 27 Payment for petty expenses. Text: Bartolomeo Freschobaldi l. 1 s. 2 E o0204012.074va 1428 marzo 27 Payment for petty expenses. Text: Bartolomeo Freschobaldi l. 1 s. 2 E o0204009.086a 1424 novembre 7 Payment for petty expenses. Text: Batista chapomaestro l. 1 s. 2 E o0204008.030va 1418 ottobre 24 Payment for petty expenses. Text: Benedeto ischodelaio l. 1 s. 17 E o0204008.003va 1417 giugno 2 Payment for petty expenses. Text: Benozzo calonaco l. 1 A dì 24 o0204012.057vb 1427 ottobre 16 Payment for various expenditures. Text: Bernardo Ciufangni l. 1 E de ' o0801001.062vc 1434 ottobre 30 Account of the messenger for petty expenses. Text: Bernardo detto l. 1 s. 13 E o0204034.006a 1424/5 febbraio 5 Account of petty expenses. Text: Bernardo proveditore l. 1 E deono dare o0204009.097a 1424/5 febbraio 7 Payment for petty expenses. Text: Bernardo proveditore l. 1 s. 17 E o0204012.107vb 1429 giugno 13 Payment for various expenditures. Text: Bernardo Spini l. 1 s. 13 E o0204012.061va 1427 maggio 26 Payment for purchases of various hardware. Text: Bernardo Spini l. 1 s. 17 E o0204034.069vc 1424/5 marzo 19 Individual account for deposit for debt. Text: Berto messo l. 1 s. 1 d. o0204008.041a 1419 aprile 22 Payment for various expenditures. Text: Berto scharpelatore per 1 pezuolo d 'asse o0204013.119a 1435/6 marzo 2 Payment for petty expenses. Text: Bertto Charnesechi l. 1 s. 11 d. o0204009.040a 1422 giugno 19 Payment to a cooper. Text: bighonciuoli novi l. 1 s. 4 A o0801001.062vc 1434 ottobre 30 Account of the messenger for petty expenses. Text: Bischeri operaio l. 1 s. 13 E o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. Text: Bonaiuto fabro l. 1 s. 4 E o0204008.032b 1418 ottobre 26 Payment for supply of mortar in three account entries. Text: Bonini fornaciai da 1 partita da dì o0204009.009a 1421 novembre 21 Payment for carriage of sandstone blocks. Text: buoi per soldi 1 denari 8 l o0204009.009ve 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: buoi per soldi 1 denari 8 l o0801001.102vc 1434/5 (gennaio) 24 Account of the notary of the Opera for his salary and other motives. Text: c. 100 f. 1 E a dì o0204013.099vb 1435 maggio 24 Payment for supply of white marble. Text: c. 100 f. 1 l. 2 s. o0204013.099vc 1435 maggio 24 Payment for supply of white marble. Text: c. 101 f. 1 l. 2 s. o0204012.017f 1426 giugno 20 Payment for earth removed. Text: c. 101 l. 1 s. 3 d. o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: c. 103 f. 1 E a dì o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. Text: c. 104 l. 1 s. 5 o0204008.088a 1420 settembre 4 Payment for various expenditures. Text: c. 105 l. 1 s. 1 A o0204013.021vg 1431 novembre 28 Reimbursement of money overpaid for the purchase of marble. Text: c. 105 l. 1 s. [2] o0204012.082va 1428 giugno 10 Payment for various expenditures for the feast of Saint John the Baptist. Text: c. 105 l. 1 s. 12 14. o0204013.100ve 1435 giugno 15 Payment for sandstone lid for the sacristy latrines. Text: c. 107 l. 1 . 2 o0204012.043vl 1427 maggio 14 Payment to unskilled worker for work on roof of the square of the Signori. Text: c. 107 l. 1 s. 12 d. o0801001.121vd (1434/5 gennaio 31) Individual account with no indication of motive. Text: c. 108 l. 1 E de ' o0204013.048va 1432/3 febbraio 9 Payment for petty expenses. Text: c. 108 l. 1 s. 6 E o0204012.065g 1427 dicembre 23 Payment to carter for large sandstone blocks conveyed for the great cupola. Text: c. 110 l. 1 s. 6 d. o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: c. 111 l. 1 s. 11 d. o0204009.057vf 1423 aprile 15 Payment to master carpenter for the crane structure up on the walls. Text: c. 113 f. 1 o0204009.057vg 1423 aprile 15 Restitution to debtor of money overpaid. Text: c. 113 f. 1 o0204012.061m 1427 dicembre 9 Payment for the purchase of rainspouts and large gutter spouts for roof. Text: c. 115 l. 1 s. 13 d. o0204013.049vi 1432/3 marzo 4 Payment for the purchase of hardware. Text: c. 116 l. 1 s. 5 o0801001.098vd 1434/5 gennaio 15 Individual account for days worked in Santa Maria Novella. Text: c. 116 l. 1 s. 8 d. o0801001.110vg (1434/5 gennaio 31) Individual account for days worked. Text: c. 116 l. 1 s. 11 d. o0204008.084vd 1420 luglio 9 Restitution of sum overpaid for debt for herd livestock. Text: c. 118 l. 1 s. 7 o0204013.090va 1434/5 febbraio 11 Payment for reparation of a stained-glass window in the church. Text: c. 119 f. 1 o0204013.126i 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. Text: c. 121 f. 1 camera o0801001.107vc 1434/5 gennaio 31 Account of the (treasurer) for salary and other motives. Text: c. 122 l. 1 o0204013.052vl 1433 aprile 1 Balance of payment for supply of mortar. Text: c. 122 l. 1 s. 3 o0204012.052vl 1427 luglio 3 Payment to lawyer for counsel on the question of San Gimignano. Text: c. 125 f. 1 o0204012.053n 1427 luglio 14 Payment for counsel given for the controversy with the communities of San Gimignano. Text: c. 130 f. 1 o0204008.105a 1420/1 marzo 19 Payment for petty expenses. Text: c. 130 l. 1 s. 2 d. o0204012.052vm 1427 luglio 3 Payment to lawyer for counsel on the question of San Gimignano. Text: c. 131 f. 1 o0204013.036va 1432 luglio 5 Salary of whoever keeps the account with the treasurers of the forced loans. Text: c. 132 f. 1 o0204008.099a 1420 ottobre 31 Restitution of sum overpaid for debt for forced loans. Text: c. 136 f. 1 l. 2 s. o0204012.053vf 1427 agosto 18 Payment to master for helping to unload the figure of Ciuffagni. Text: c. 137 l. 1 s. 1 [d. o0204012.113f 1429 agosto 20 Payment to master for adjustments to the seats of the Parte Guelfa. Text: c. 137 l. 1 s. 10 o0204012.061g 1427 dicembre 9 Payment to master for work in Santa Maria Novella. Text: c. 138 l. 1 s. 6 d. o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. Text: c. 141 l. 1 s. - d. o0204008.102b 1420/1 marzo 19 Payment for the purchase of stones. Text: c. 143 l. 1 s. - d. o0204008.102h 1420/1 marzo 19 Payment for transport of stones. Text: c. 145 l. 1 s. 7 d. o0204009.004va 1421 agosto 9 Payment for petty expenses. Text: c. 145 l. 1 s. 11 d. o0204012.132vd 1430 maggio 18 Payment for the purchase of eaves for the door of the canons. Text: c. 146 l. 1 s. 17 o0204009.025a 1421/2 marzo 18 Payment for petty expenses. Text: c. 148 l. 1 s. 11 d. o0204009.005va 1421 novembre 21 Payment for petty expenses. Text: c. 149 l. 1 s. 10 d. o0204013.103vc 1435 agosto 16 Payment to lawyer for counsel regarding a dispute with the officials of the Orphans for pardons of forced loans. Text: c. 150 f. 1 l. - s. o0204013.057vm 1433 giugno 15 Payment for carriage of slabs. Text: c. 150 l. 1 s. 13 o0204009.073g 1423 novembre 18 Payment for the purchase of flat bricks. Text: c. 150 l. 1 s. 14 o0204012.021a 1426 agosto 19 Payment of a gabelle for towloads of lumber. Text: c. 152 f. 1 l. 1 s. o0204009.005va 1421 novembre 21 Payment for petty expenses. Text: c. 154 l. 1 s. - d. o0204008.102vg 1420/1 marzo 19 Payment for removing earth. Text: c. 157 l. 1 s. 11 d. o0204008.102vh 1420/1 marzo 19 Payment for removing earth. Text: c. 157 l. 1 s. 14 o0204009.005a 1421 settembre 2 Payment for petty expenses. Text: c. 158 l. 1 s. 9 d. o0204009.036a 1422 agosto 28 Payment for petty expenses. Text: c. 158 l. 1 s. 14 d. o0204008.102c 1420/1 marzo 19 Payment for the purchase of stones. Text: c. 159 l. 1 s. d. 8 o0204008.105vd 1420/1 marzo 15 Payment for transcription of the gabelles of Pisa. Text: c. 160 f. 1 o0204009.103vb 1425 luglio 3 Payment for earth removed. Text: c. 160 l. 1 s. - d. o0204013.035vi 1432 giugno 30 Salary of the scribe at the forced loans office who keeps account of the amounts due to the Opera. Text: c. 163 f. 1 o0204012.070g 1427/8 marzo 19 Payment to unskilled worker for work on the house of a canon. Text: c. 164 l. 1 s. 4 d. o0204008.112d 1421 giugno 16 Balance of payment for carriage of stones. Text: c. 167 l. 1 s. 10 o0204008.121d 1421 agosto 20 Payment for supply of mortar. Text: c. 167 l. 1 s. 14 o0204008.108vo 1421 aprile 16 Salary allowance of the substitute of the deceased treasurer. Text: c. 168 f. 1 s. 6 d. o0204013.108g 1435 ottobre 31 Payment for cartloads of earth removed and transported to the Sapienza. Text: c. 171 l. 1 s. 15 o0204008.120ve 1421 agosto 20 Payment for the purchase of stones. Text: c. 174 l. 1 s. 6 d. o0204008.120vd 1421 agosto 20 Payment for carriage of stones. Text: c. 176 l. 1 s. 7 d. o0204013.110i 1435 novembre 26 Payment for restitution of tax on testament, erroneously paid twice. Text: c. 179 l. 1 s. 13 o0204008.110g 1421 maggio 30 Payment to lumber supplier for effort exerted in the purchase of chestnut logs. Text: c. 180 f. 1 o0204013.111vc 1435 dicembre 19 Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. Text: c. 180 l. 1 s. 2 o0204009.090vg 1424 novembre 7 Salary of the notary of the Opera. Text: c. 182 f. 1 l. 2 s. o0204008.113vn 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: c. 182 l. 1 s. 12 d. o0204013.115h 1435 dicembre 31 Payment to messenger for rights on pawns. Text: c. 183 l. 1 s. 12 o0204013.114h 1435 dicembre 30 Payment for the purchase of square stones for polishing. Text: c. 183 l. 1 s. 13 o0204012.094ve 1428 dicembre 20 Payment for opinion obtained regarding documents produced for a house. Text: c. 189 f. 1 s. 5 d. o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: c. 190 l. 1 s. 12 A o0204013.060a 1433 luglio 17 Payment for petty expenses. Text: c. 190 l. 1 s. 15 E o0204009.093vc 1424 dicembre 20 Purchase of a goose for Ognissanti. Text: c. 192 l. 1 s. 5 o0204009.093vb 1424 dicembre 20 Gratuity for All Saints to the messengers. Text: c. 192 l. 1 s. 10 o0204009.098vf 1424/5 marzo 14 Payment for an audit of the accounts of the previous treasurer. Text: c. 196 f. 1 o0204013.059vf 1433 luglio 10 Payment for wine given to a blacksmith for the welding of the chains. Text: c. 197 l. 1 s. 1 o0204012.034vf 1426/7 gennaio 10 Restitution to (debtor) of sum equivalent to the pawn sold. Text: c. 197 l. 1 s. 8 o0204009.098vg 1424/5 marzo 14 Payment for an audit of the accounts of the previous treasurer. Text: c. 198 f. 1 o0204013.125g 1436 aprile 23 Balance of payment for lead letters to be placed for the consecration of the Duomo. Text: c. 200 f. 1 o0204013.057n 1433 giugno 10 Payment to a farrier for have permitted the blacksmith of the Opera to work in his shop. Text: c. 200 l. 1 s. 10 o0204009.089c 1424 dicembre 9 Payment for transport of sandstone blocks to be leaded on the covering of the cupola. Text: c. 200 l. 1 s. 19 d. o0204013.122e 1435/6 marzo 19 Payment to carpenter for the model of the lantern of the big tribune. Text: c. 201 f. 1 o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: c. 205 l. 1 s. 2 36. o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Text: c. 205 l. 1 s. 18 o0204013.124e 1436 aprile 4 Payment to the servant of cardinal Orsini for having served at the altar on the night of the consecration. Text: c. 206 f. 1 o0204013.124b 1436 aprile 4 Payment to chaplains for surveillance of the sacristy for the consecration. Text: c. 206 l. 1 s. 13 o0204013.125h 1436 aprile 23 Payment to the servants of the Signori for having stood guard at Santa Maria Novella on the occasion of the departure of the Pope. Text: c. 207 l. 1 s. 13 o0204013.126g 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. Text: c. 221 f. 1 camera o0204013.126l 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. Text: c. 221 f. 1 camera o0204009.111e 1425 ottobre 12 Salary of the master builder at Malmantile. Text: c. 221 l. 1 o0204012.131b 1430 aprile 21 Payment to the master builder for a day's work on the column of the Mercato Vecchio. Text: c. 224 l. 1 o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Text: c. 224 l. 1 s. 18 d. o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Text: c. 225 l. 1 s. 19 Jachopo o0204012.107h 1429 maggio 27 Payment for gabelle of towloads of poles. Text: c. 226 l. 1 s. 3 d. o0204009.112vb 1425 ottobre 17 Payment for the purchase of a goose. Text: c. 232 l. 1 s. 7 o0204012.131vb 1430 maggio 2 Payment of rights on pawns to a messenger. Text: c. 249 l. 1 s. 10 o0204012.119vc 1429 dicembre 19 Payment for expenditures for demand of payment of (debtor). Text: c. 252 l. 1 s. 2 o0204012.135vf 1430 giugno 22 Payment of a gabelle for towloads of lumber. Text: c. 252 l. 1 s. 6 d. o0204012.126vg 1429/30 febbraio 14 Payment of a gabelle for towloads of lumber. Text: c. 252 l. 1 s. 15 o0204012.066vb 1427 dicembre 23 Payment of the prebend to canon. Text: c. 257 l. 1 o0204012.126vc 1429/30 febbraio 10 Payment to the master builder for a day's work on the walls of the palace of the Signori. Text: c. 260 l. 1 o0204012.127vc 1429/30 febbraio 27 Payment to the master builder for work done at the Parte Guelfa. Text: c. 260 l. 1 o0204012.132va 1430 maggio 18 Payment to the master builder for work done for the Parte Guelfa. Text: c. 260 l. 1 o0204012.072d 1428 aprile 13 Payment for carriage of seven large sandstone oculi. Text: c. 275 l. 1 s. - d. o0204012.132vh 1430 maggio 18 Payment for carriage of earth removed from the residence of the priests. Text: c. 276 l. 1 s. 13 o0204012.137vl 1430 giugno 22 Payment for the purchase of coarse ultramarine azurite pigment for two doors. Text: c. 277 l. 1 s. 17 o0801002.018va 1435 luglio 15 Account of the treasurer of the gabelle on contracts. Text: c. 2 f. 1 l. 9 s. o0204013.116i 1435/6 gennaio 23 Payment to carpenter for model made for the fortress of Vicopisano based on Brunelleschi's design. Text: c. 2 l. 1 s. 13 o0801001.006vc 1434 agosto 7 Account of a master for days worked in the Opera and Santa Maria Novella. Text: c. 3 l. 1 s. 10 d. o0204034.003va 1424/5 gennaio 12 Account of petty expenses. Text: c. 3 l. 1 s. 10 E o0801001.036vb 1434 settembre 1 Account of a unskilled worker for days worked in the priests' cloister and in Santa Maria Novella. Text: c. 3 l. 1 s. 12 d. o0801001.012vb 1434 agosto 7 Individual account for days worked. Text: c. 3 l. 1 s. 12 d. o0801001.036va 1434 settembre 1 Account of a unskilled worker for days worked in Santa Maria Novella. Text: c. 3 l. 1 s. 16 (d.) o0801001.011vb 1434 agosto 7 Individual account for days worked. Text: c. 3 l. 1 s. 17 d. o0801001.067vb 1434 novembre 6 Account of the treasurer of the forced loans. Text: c. 4 f. 1 o0801002.047vd 1435 agosto 12 Account of the scribe of the masters. Text: c. 4 f. 1 E a dì o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: c. 4 f. 1 E a dì o0801002.021va 1435 luglio 27 Account of the treasurer of the wine gabelle. Text: c. 4 f. 1 l. 86 s.

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