1   Document Date Summary Context of query o0204009.102vh 1425 luglio 3 Payment for the purchase of mortar. Text: l. 7 s. 1 d. 9 o0204012.027vb 1426 novembre 6 Payment for the purchase of torches. Text: l. 7 s. 1 d. 9 o0801002.027va 1435 agosto 2 Account of a carter with no indication of motive. Text: l. 7 s. 1 d. 11 l. o0204013.055i 1433 maggio 19 Payment for purchase of torches for the peace of Ferrara. Text: l. 8 s. 1 o0204008.087va 1420 luglio 3 Payment for petty expenses. Text: l. 8 s. 1 44. 1. 6 o0801002.011vc 1435 luglio 16 Account of a stonecutter for days worked. Text: l. 8 s. 1 d. 2 l. o0204013.035vn 1432 luglio 7 Balance of payment to a lumber supplier. Text: l. 8 s. 1 d. 3 o0204012.054a 1427 luglio 23 Payment for legal council obtained for the Commune of San Gimignano. Text: l. 8 s. 1 d. 4 o0204008.114f 1421 luglio 10 Payment for sawing beech trees for boards for scaffolding. Text: l. 8 s. 1 d. 4 o0801002.086vc 1435 dicembre 3 Account of a stonecutter for days worked. Text: l. 8 s. 1 d. 6 l. o0204012.091vc 1428 novembre 19 Payment for the purchase of lumber and part of salary to the guard of the forest. Text: l. 8 s. 1 d. 7 E o0801002.016va 1435 luglio 23 Account of a master for days worked in the Opera and Santa Maria Novella. Text: l. 8 s. 1 d. 10 E o0801002.023vc 1435 luglio 12 Account of a stonecutter for days worked. Text: l. 8 s. 1 d. 10 E o0801002.023vc 1435 luglio 12 Account of a stonecutter for days worked. Text: l. 8 s. 1 d. 10 E o0801002.086vc 1435 dicembre 3 Account of a stonecutter for days worked. Text: l. 8 soldi 1 denari 6 l. o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 9. 6. 1 a c. 22 o0801002.075vc 1435 ottobre 27 Account of a stonecutter for days worked. Text: l. 9 s. 1 d. 2 E o0801002.075vc 1435 ottobre 27 Account of a stonecutter for days worked. Text: l. 9 s. 1 d. 2 E o0204009.004a 1421 luglio 14 Payment for petty expenses. Text: l. 9 s. 1 d. 4 A o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: l. 9 s. 1 d. 4 E o0801001.110va (1434/5 gennaio 31) Individual account for days worked. Text: l. 9 s. 1 d. 5 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 9 s. 1 d. 5 E o0801001.110va (1434/5 gennaio 31) Individual account for days worked. Text: l. 9 s. 1 d. 5 Piero o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: l. 9 s. 1 d. 6 48 o0801001.045va 1434 settembre 13 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 9 s. 1 d. 6 E o0801002.075vd 1435 ottobre 27 Account of a stonecutter for days worked. Text: l. 9 s. 1 d. 8 l. o0204008.066vd 1419/20 febbraio 13 Payment for removal from water and towing of fir lumber. Text: l. 9 s. 1 d. 10 o0204013.035b 1432 giugno 30 Payment for supply of mortar. Text: l. 9 s. 1 d. 10 o0204012.098vc 1428/9 gennaio 28 Payment to workers for work on the house of a (canon). Text: l. 9 s. 1 d. 10 o0801002.014vc 1435 luglio 23 Account of a stonecutter for days worked. Text: l. 9 s. 1 d. 10 E o0204008.016va 1418 aprile 18 Payment for transport of lumber. Text: l. 9 s. 1 d. 11 o0801001.080vb 1434 novembre 24 Account of a carter with no indication of motive. Text: l. 9 s. 1 E de ' o0204009.069a 1423 settembre 24 Payment to a cooper. Text: l. 9 s. 1 E dì 9 o0204008.103a 1420/1 gennaio 7 Payment for petty expenses. Text: l. 10 s. 1 d. 3 A o0204008.120c 1421 agosto 20 Payment for carriage of sandstone blocks. Text: l. 10 s. 1 d. 4 o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: l. 10 s. 1 d. 6 E o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: l. 10 s. 1 d. 6 E o0801001.063vd 1434 ottobre 30 Individual account with no indication of motive. Text: l. 10 s. 1 d. 8 o0801001.087vf 1434 dicembre 20 Individual account for days worked. Text: l. 10 s. 1 d. 8 E o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 10 s. 1 d. 8 E o0204013.022d 1431 dicembre Payment for a repast. Text: l. 10 s. 1 d. 10 o0204009.056ve 1422 novembre 18 Payment to a cooper. Text: l. 10 s. 1 E a dì o0204009.073va 1423 novembre 23 Payment for petty expenses. Text: l. 10 s. 1 E de ' o0801002.062vd 1435 settembre 24 Account of a stonecutter for days worked. Text: l. 10 s. 1 Nipote di Fero. o0204008.121b 1421 agosto 20 Payment for supply of mortar. Text: l. 11 s. 1 o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: l. 11 s. 1 140. 10. 4 o0801001.049vb 1434 settembre 20 Individual account for days worked. Text: l. 11 s. 1 d. 1 E o0801002.012vb 1435 luglio 16 Account of a stonecutter for days worked. Text: l. 11 s. 1 d. 2 E o0801002.012vb 1435 luglio 16 Account of a stonecutter for days worked. Text: l. 11 s. 1 d. 2 E o0204013.056vn 1433 giugno 10 Payment for supply of hard stones. Text: l. 11 s. 1 d. 4 o0801001.078vb 1434 novembre 20 Individual account for days worked. Text: l. 11 s. 1 d. 5 32. o0204012.067vh 1427/8 gennaio 14 Payment of a gabelle for towloads of lumber. Text: l. 11 s. 1 d. [8] o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: l. 11 s. 1 d. 8 68. o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Text: l. 11 s. 1 d. 8 E o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Text: l. 11 s. 1 d. 8 E o0801001.034va 1434 agosto 27 Individual account for days worked on the priests' cloister. Text: l. 11 s. 1 d. 8 E o0801002.008va 1435 luglio 15 Individual account for days worked. Text: l. 11 s. 1 d. 8 E o0204012.090va 1428 ottobre 5 Payment to carpenter for various work. Text: l. 11 s. 1 d. 8 E o0801001.112vh (1434/5 gennaio 31) Individual account for days worked. Text: l. 11 s. 1 d. 10 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 11 s. 1 d. 10 E o0801001.112vh (1434/5 gennaio 31) Individual account for days worked. Text: l. 11 s. 1 d. 10 Giovanni o0801001.066va 1434 novembre 6 Account of the treasurer of contracts. Text: l. 12 s. 1 d. 4 10. o0801001.114va (1434/5 gennaio 31) Individual account for days worked. Text: l. 12 s. 1 d. 5 o0801001.114va (1434/5 gennaio 31) Individual account for days worked. Text: l. 12 s. 1 d. 5 Antonio o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 12 s. 1 d. 5 E o0801002.036vb 1435 agosto 1 Individual account for days worked. Text: l. 12 s. 1 d. 8 E o0801002.036vb 1435 agosto 1 Individual account for days worked. Text: l. 12 s. 1 d. 8 E o0801002.075vd 1435 ottobre 27 Account of a stonecutter for days worked. Text: l. 12 s. 1 d. 8 l. o0801002.024va 1435 luglio 30 Account of stonecutter for days worked. Text: l. 12 s. 1 d. 10 E o0801001.080vb 1434 novembre 24 Account of a carter with no indication of motive. Text: l. 13 s. 1 o0204012.073b 1428 aprile 13 Payment for carriage of white marble. Text: l. 13 s. 1 o0204008.070b 1419/20 marzo 8 Payment for the purchase and carriage of paving stones for the Pope's residence. Text: l. 13 s. 1 o0204009.063b 1423 giugno 10 Payment for the purchase of a rope. Text: l. 13 s. 1 d. 4 o0801001.109vc 1434/5 gennaio 31 Individual account with no indication of motive. Text: l. 13 s. 1 d. 6 o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: l. 13 s. 1 d. 6 E o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. Text: l. 13 s. 1 d. 8 E o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 13 s. 1 d. 8 E o0801002.017vc 1435 luglio 27 Account of a stonecutter for days worked. Text: l. 13 s. 1 d. 9 E o0204012.091a 1428 ottobre 11 Payment for petty expenses. Text: l. 13 s. 1 d. 9 E o0801001.106vc 1434/5 gennaio 29 Individual account for days worked. Text: l. 13 s. 1 d. 10 17. o0801002.031vb 1435 agosto 4 Account of a stonecutter for days worked. Text: l. 13 s. 1 d. 10 35. o0801002.039vb 1435 agosto 1 Individual account for days worked. Text: l. 13 s. 1 d. 10 E o0801002.039vb 1435 agosto 1 Individual account for days worked. Text: l. 13 s. 1 d. 10 E o0801001.027va 1434 agosto 17 Account of a carter for trip to Pisa. Text: l. 13 s. 1 E a dì o0801002.025va 1435 luglio 30 Account of a stonecutter for days worked. Text: l. 13 s. 1 E a dì o0801002.009vb 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 14 s. 1 d. IIII E o0204008.120f 1421 agosto 20 Payment for carriage of sandstone blocks. Text: l. 14 s. 1 d. 4 o0801002.009vb 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 14 s. 1 d. 4 E o0801002.091vb 1435 dicembre 23 Individual account for various motives. Text: l. 14 s. 1 d. 6 E o0204013.018va 1431 settembre 30 Restitution of money to the past treasurer. Text: l. 14 s. 1 d. [8] o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. Text: l. 14 s. 1 d. 8 E o0204012.037vi 1426/7 febbraio 28 Payment for supply of mortar. Text: l. 15 s. 1 o0801001.049vb 1434 settembre 20 Individual account for days worked. Text: l. 15 s. 1 d. 1 o0801002.016vb 1435 luglio 23 Account of a stonecutter for days worked. Text: l. 15 s. 1 d. 4 E o0204012.096vb 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: l. 15 s. 1 d. 6 o0801002.036vc 1435 agosto 1 Individual account for days worked. Text: l. 15 s. 1 d. 6 E o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: l. 15 s. 1 d. 6 E o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: l. 15 s. 1 d. 8 E o0204012.073f 1428 aprile 13 Payment for carriage of white marble. Text: l. 16 s. 1 d. 3 o0801001.085vb 1434 dicembre 11 Individual account for days worked. Text: l. 16 s. 1 d. 8 o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Text: l. 16 s. 1 d. 8 Somma o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 16 s. 1 d. 9 E o0204013.002vb 1430 ottobre 5 Payment for petty expenses. Text: l. 17 s. 1 Chome apare a o0801001.103vd 1434/5 gennaio 22 Individual account for days worked. Text: l. 17 s. 1 d. 4 E o0204012.008d 1426 marzo 26 Payment for the purchase of marble chips. Text: l. 17 s. 1 d. 7 o0204008.100h 1420/1 marzo 3 Payment for supply of Arno pebbles and for removal of earth. Text: l. 17 s. 1 d. 8 o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Text: l. 17 s. 1 d. 8 E o0801002.032vd 1435 agosto 5 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 17 s. 1 E a dì o0204008.057vh 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: l. 18 s. 1 o0204008.057vd 1419 dicembre 15 Payment for work days spent sawing rafters for the roof of the Pope's residence. Text: l. 18 s. 1 o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 18 s. 1 d. 1 E o0204008.048va 1419 agosto 7 Payment to the gabelle on contracts for the purchase of three houses. Text: l. 18 s. 1 [d. 3] o0801001.065vb 1434 novembre 5 Individual account for days worked. Text: l. 18 s. 1 d. 10 E o0801001.091va 1434 dicembre 24 Account of a stonecutter for days worked. Text: l. 18 s. 1 E de ' o0204034.067a 1424/5 gennaio 20 Account of the treasurer of the gabelle on contracts. Text: l. 19 s. 1 d. 4 p. o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Text: l. 19 s. 1 d. 8 E o0204012.044d 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Text: l. 21 s. 1 d. 6 o0204012.070ve 1428 marzo 26 Payment for supply of mortar. Text: l. 22 s. 1 o0204008.100va 1420/1 marzo 19 Payment for transport of Arno pebbles and for earth removed. Text: l. 22 s. 1 d. 8 o0801002.009va 1435 luglio 15 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 22 s. 1 E a dì o0204013.022i 1431 dicembre 12 Payment for transport of large sandstone blocks for the cupola. Text: l. 23 s. 1 o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: l. 23 s. 1 d. 8 E o0801002.076vc 1435 ottobre 27 Account of the messenger for various motives. Text: l. 23 s. 1 E de ' o0801002.076vc 1435 ottobre 27 Account of the messenger for various motives. Text: l. 24 s. 1 o0204012.053m 1427 luglio 10 Payment for supply of mortar for the castle of Malmantile. Text: l. 24 s. 1 o0801001.022vc 1434 agosto 28 Individual account for days worked. Text: l. 25 s. 1 d. 2 31. o0204008.013b 1417/8 febbraio 17 Payment for the purchase of pumice. Text: l. 25 s. 1 d. 6 o0801001.049vc 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 26 s. 1 Antonio di Francesco o0204013.036vd 1432 luglio 7 Payment to Dino di Bartolo. Text: l. 28 s. 1 [d. 3] o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: l. 28 s. 1 d. 8 E o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Text: l. 29 s. 1 o0204013.071m 1433/4 marzo 17 Payment to a kilnman. Text: l. 29 s. 1 d. 8 o0204009.021e 1422 aprile 21 Payment for transport of stones from the quarry of the Opera and that of Monte Oliveto. Text: l. 29 s. 1 d. 10 o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 30 s. 1 d. 8 E o0204009.089b 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: l. 30 s. 1 d. 10 o0801001.028va 1434 agosto 28 Individual account for days worked. Text: l. 31 s. 1 43. 1 Meo o0801001.022vc 1434 agosto 28 Individual account for days worked. Text: l. 31 s. 1 d. 2 o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: l. 31 s. 1 E a dì o0204034.066c 1424/5 gennaio 10 Account of the treasurer of the wine gabelle. Text: l. 32 s. 1 d. 2 o0204034.066c 1424/5 gennaio 10 Account of the treasurer of the wine gabelle. Text: l. 32 s. 1 d. 2 p. o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: l. 32 s. 1 d. 8 E o0204008.057c 1419 agosto 31 Payment for the purchase of a chain and an iron pole for the third tribune. Text: l. 32 s. 1 d. 9 o0204013.143d 1436 dicembre 19 Payment for the purchase of pietra forte from the Canigiani quarry. Text: l. 33 s. 1 d. 6 o0204012.041c 1427 aprile 8 Payment to carter for large sandstone blocks brought to the Opera. Text: l. 34 s. 1 o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. Text: l. 34 s. 1 d. 3 o0204009.061a 1423 maggio 22 Payment for transport of sandstone blocks. Text: l. 34 s. 1 d. 5 o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. Text: l. 34 s. 1 d. 8 E o0204012.041ve 1427 aprile 8 Payment for a supply of sand for mortar. Text: l. 35 s. 1 o0204012.092vb 1428 novembre 19 Payment for a supply of sand for mortar. Text: l. 35 s. 1 o0204008.113ve 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: l. 36 s. 1

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