105   Document Date Summary Context of query o0204008.052b 1419 settembre 13 Payment to a carpenter for work at Santa Maria Novella. Text: avere per braccia 105 1/3 d 'olmi o0204009.034h 1422 agosto 7 Payment to hand carter for removal of earth, refuse and chips. Text: avere per charetate 105 di tera e o0204012.079va 1428 maggio 29 Payment for petty expenses. Text: B a c. 105 o0204012.091a 1428 ottobre 11 Payment for petty expenses. Text: B a c. 105 o0204012.069f 1427/8 marzo 11 Payment for various expenditures. Text: B a c. 105 o0204012.062va 1427 dicembre 23 Payment for various petty expenses. Text: B a c. 105 o0204012.043vc 1427 maggio 7 Payment to collaborator of the treasurer of the forced loans. Text: B a c. 105 f. 6 o0204012.082va 1428 giugno 10 Payment for various expenditures for the feast of Saint John the Baptist. Text: B a c. 105 l. 1 s. o0204012.043ve 1427 maggio 7 Reimbursement for surplus value of pawn sold. Text: B a c. 105 l. 2 s. o0204012.059h 1427 ottobre 30 Payment for the purchase of gloves. Text: B a c. 105 l. 3 o0204012.043vd 1427 maggio 7 Payment to masters and unskilled workers for window in the audience hall of the consuls of the Wool Guild. Text: B a c. 105 l. 11 s. o0204012.071va 1428 marzo 29 Payment for the purchase of kids. Text: B a c. 105 l. 46 o0204012.066vc 1427 dicembre 23 Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta. Text: B a c. 105 s. 5 d. o0204012.053va 1427 luglio 14 Payment for various expenditures made for the feast of Saint John. Text: B a c. 105 22. 7. 8 o0204013.021vg 1431 novembre 28 Reimbursement of money overpaid for the purchase of marble. Text: C a c. 105 l. 1 s. o0204012.059i 1427 ottobre 30 Payment for the purchase of geese. Text: C a c. 105 l. 22 [s. o0204012.119va 1429 dicembre 19 Payment to kilnman for carriage of broad bricks. Text: c. 189 l. 105 o0204012.039a 1426/7 marzo 19 Payment following allocation of funds by the notary of the Opera. Text: c. 17 l. 105 s. - d. o0204009.052va 1422/3 marzo 9 Payment for balance of supply of lumber. Text: c. 19 l. 105 s. 11 d. o0204009.086vi 1424 dicembre 9 Payment for the purchase of mortar. Text: c. 81 l. 105 s. 8 o0204013.093n 1434/5 marzo 23 Payment for the purchase of lumber. Text: D a c. 105 l. 100 o0204013.098g 1435 maggio 4 Payment to supplier for work done in the forest of the Opera. Text: D a c. 105 l. 2 o0204013.093vd 1434/5 marzo 24 Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. Text: D a c. 105 l. 7 s. o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. Text: D a c. 105 l. 8 s. o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Text: D a c. 105 l. 24 s. o0204013.100va 1435 giugno 9 Payment for cutting and trimming of lumber from the forest. Text: D a c. 105 l. 50 o0204013.098f 1435 maggio 4 Balance of payment for the purchase of lumber from the forest. Text: D a c. 105 l. 73 s. o0801002.003va 1435 luglio 6 Collective account with no indication of motive. Text: d. 4 f. 105. 0. 0 o0204008.093a 1420 settembre 14 Payment for various expenditures. Text: di sotto l. 105 s. 10 d. o0204008.093va 1420 ottobre 31 Payment for various expenditures. Text: di sotto l. 105 s. 10 d. o0204008.050d 1419 luglio 19 Payment for transport of Arno pebbles and stones. Text: e per some 105 da Lionardo brigliaio o0801002.003va 1435 luglio 6 Collective account with no indication of motive. Text: f. 45 f. 105 Agnolo di Zanobi o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: fero, pesaro libbre 105 per soldi 1 o0204009.008vi 1421 novembre 21 Payment for a supply of sand. Text: in tutto moggia 105 7/8 per soldi o0204008.069ve 1419/20 marzo 8 Balance of payment for the purchase and carriage of paving stones for the Pope's residence. Text: Papa, sbatisene lire 105 gli si prestorono, o0204008.088a 1420 settembre 4 Payment for various expenditures. Text: pegni a c. 105 l. 1 s. o0204008.087va 1420 luglio 3 Payment for petty expenses. Text: pegni a c. 105 s. 12 A o0204008.087va 1420 luglio 3 Payment for petty expenses. Text: pegni a c. 105 s. 19 d. o0204013.105va 1435 agosto 30 Payment for petty expenses. Text: questo a c. 105 o0801001.067vb 1434 novembre 6 Account of the treasurer of the forced loans. Text: questo a c. 105 f. 161 l. o0801001.059va 1434 settembre 1 Account of the cashier of the officials of the public debt. Text: questo a c. 105 f. 10 E o0801001.059va 1434 settembre 1 Account of the cashier of the officials of the public debt. Text: questo a c. 105 f. 10 E o0801001.059va 1434 settembre 1 Account of the cashier of the officials of the public debt. Text: questo a c. 105 f. 11 l. o0801001.069vb 1434 novembre 10 Individual account for days worked. Text: questo a c. 105 l. 7 s. o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: questo a c. 105 l. 13 s. o0204013.107c 1435 ottobre 22 Payment for petty expenses. Text: questo a c. 105 lire cinquantadue soldi o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. Text: s. 4 (c. 105) Mattio di Piero o0204009.068a 1423 agosto 27 Payment for petty expenses. Text: s. 4 l. 105 s. 4 [d.] o0204008.004ve 1417 maggio 21 Payment for supply of lumber. Text: SS a c. 105 l. 100 o0204008.083va 1420 luglio 9 Payment for various iron work done for the great cupola. Text: VV a c. 105 l. 101 s. o0204008.084vc 1420 luglio 9 Restitution of sum overpaid to the Commune of Marti for debt for the wine and butchering tax. Text: VV a c. 105 l. 4 o0204008.083vc 1420 luglio 9 Payment for the purchase of hewn stones. Text: VV a c. 105 l. 42 s.

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