4   Document Date Summary Context of query o0204009.077vg 1423/4 gennaio 4 Balance of payment for clearing out earth, debris and stones. Text: 4, sbatuto denari 4 per lira l. o0204009.077vg 1423/4 gennaio 4 Balance of payment for clearing out earth, debris and stones. Text: s. 14 d. 4 o0204013.030b 1432 aprile 5 Balance of payment for clearing out earth. Text: c. [96] l. [4 s. 8] o0204008.073vf 1420 marzo 27 Balance of payment for earth removed at the Pope's residence. Text: 5, ritratti denari 4 per lira, posto o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. Text: s. 8 d. 4 E per pane o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Text: s. 18 d. 4 o0204013.096e 1435 aprile 22 Balance of payment for lumber brought from the forest. Text: s. 19 d. 4 o0204013.054f 1433 aprile 28 Balance of payment for purchase of square bricks. Text: l. 76 s. 4 o0204009.041vc 1422 novembre 6 Balance of payment for rafting of lumber. Text: s. 15 d. 4 o0204008.058a 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: p., sbatuto denari 4 per lira, sono o0204008.058b 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: II, sbatuto denari 4 per lira, sono o0204013.095h 1435 aprile 8 Balance of payment for supply of lumber from the forest. Text: s. 19 d. 4 o0204008.051d 1419 agosto 7 Balance of payment for supply of lumber. Text: insino a dì 4 d 'aghosto '418 o0204008.054d 1419 settembre 13 Balance of payment for supply of lumber. Text: fatta a dì 4 d 'aghosto 1418 o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. Text: s. 11 d. 4 o0204008.065vb 1419/20 gennaio 29 Balance of payment for supply of mortar and purchase of flat bricks for the Pope's residence. Text: migliaio, ritratti denari 4 per lira, auto o0204009.113c 1425 novembre 21 Balance of payment for supply of mortar for the castle of Lastra. Text: s. 9 d. 4 o0204013.053b 1433 aprile 18 Balance of payment for supply of mortar. Text: l. 11 s. 4 d. 9 o0204013.053h 1433 aprile 18 Balance of payment for supply of mortar. Text: 46 s. 16. 4 o0204013.057l 1433 giugno 10 Balance of payment for supply of mortar. Text: l. 35 s. 4 o0204013.142d 1436 dicembre 17 Balance of payment for supply of mortar. Text: l. 14 s. 4 d. 7 o0204008.072vd 1420 marzo 27 Balance of payment for supply of sand and mortar for the Pope's residence. Text: moggio, ritratti denari 4 per lira, metendo o0204013.060vg 1433 luglio 31 Balance of payment for supply of sand not before having paid up another debt. Text: 41 s. 9. 4 o0204013.075vg 1434 maggio 13 Balance of payment for supply of sandstone oculi. Text: ragione di lire 4 per occhio, chom o0204008.069ve 1419/20 marzo 8 Balance of payment for the purchase and carriage of paving stones for the Pope's residence. Text: 8, abatesi denari 4 per lira, resta o0204008.072ve 1420 marzo 27 Balance of payment for the purchase of black marble. Text: braccio, ritratti denari 4 per lira, posto o0204008.081a 1420 giugno 18 Balance of payment for the purchase of black marble. Text: braccio, ritenuto denari 4 per lira, posto o0204009.005vc 1421 novembre 6 Balance of payment for the purchase of different types of hardware. Text: '421, ritratto denari 4 per lira, posto o0204009.077e 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: s. 17 d. 4 o0204008.076va 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for the third tribune. Text: soldi 5 denari 4 per resto di o0204008.076va 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for the third tribune. Text: per resto di 4 vernie d 'abete o0204008.076va 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for the third tribune. Text: s. 5 d. 4 o0204009.023e 1422 aprile 29 Balance of payment for the purchase of fir lumber. Text: lire 32 soldi 4 denari 9 per o0204009.023e 1422 aprile 29 Balance of payment for the purchase of fir lumber. Text: l. 32 s. 4 d. 9 o0204008.065ve 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Text: soldi nove denari 4 p. per resto o0204008.065ve 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Text: moggio, sbatutone denari 4 per lira, posto o0204008.065ve 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Text: s. 9 d. 4 o0204008.065vf 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: soldi 12 denari 4 per resto di o0204008.065vf 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: lire 9 soldi 4 migliaio e per o0204008.065vf 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: chalcina a lire 4 il moggio, sbatotone o0204008.065vf 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: moggio, sbatotone denari 4 per lira, data o0204008.065vf 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: s. 12 d. 4 o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: chalcina per lire 4 soldi 5 il o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: 6, abatesi denari 4 per lira, restono o0204008.054vf 1419 luglio 19 Balance of payment for the purchase of gutter spouts for the second tribune. Text: VV a c. 4 l. 64 s. o0204008.075ve 1420 aprile 19 Balance of payment for the purchase of hardware for the Pope's residence. Text: Papa, ritratto denari 4 per lira di o0204013.109vg 1435 novembre 15 Balance of payment for the purchase of hardware. Text: s. 2 d. 4 o0204013.126ve 1436 aprile 30 Balance of payment for the purchase of locks and keys. Text: l. 35 s. 4 o0204013.098f 1435 maggio 4 Balance of payment for the purchase of lumber from the forest. Text: insino a dì 4 di magio 1435, o0204009.026vc 1422 maggio 14 Balance of payment for the purchase of lumber. Text: soldi 2 denari 4 per resto di o0204009.026vc 1422 maggio 14 Balance of payment for the purchase of lumber. Text: s. 2 d. 4 o0204012.068vb 1427/8 febbraio 9 Balance of payment for the purchase of lumber. Text: a c... l. 4 s. 17 o0204013.094d 1435 marzo 30 Balance of payment for the purchase of mortar. Text: l. 67 s. 4 d. 10 o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Text: [s.] 6 [d.] 4 o0204009.014ve 1421/22 gennaio 24 Balance of payment for the purchase of roof tiles. Text: ' avere lire 4 soldi 5 denari o0204009.014ve 1421/22 gennaio 24 Balance of payment for the purchase of roof tiles. Text: centinaio, ritratti denari 4 per lira, mandati o0204009.014ve 1421/22 gennaio 24 Balance of payment for the purchase of roof tiles. Text: c. 6 l. 4 s. 5 d. o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Text: s. 9 d. 4 o0204008.078d 1420 maggio 18 Balance of payment for the purchase of sandstone for the third tribune. Text: braccio, ritenuti denari 4 per lira, possto o0204008.078e 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: soldi 15 denari 4 p. per resto o0204008.078e 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: braccio, ritenuti denari 4 per lira, posto o0204008.078e 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: s. 15 d. 4 o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Text: s. 1 d. 4 o0204012.079i (1428 maggio 26) Balance of payment for the purchase of square earthen bricks. Text: s. 1 d. 4 o0204008.112b 1421 giugno 16 Balance of payment for the purchase of stones. Text: 'Opera, sbatutone denari 4 per lira, posto o0204013.142va 1436 dicembre 17 Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. Text: c. 231 l. 4 s. 13 d. o0204013.142va 1436 dicembre 17 Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. Text: s. 13 d. 4 o0204013.120c 1435/6 marzo 1 Balance of payment for the purchase of tubs and small tubs. Text: s. 3 d. 4 o0204013.095vb 1435 aprile 8 Balance of payment for the purchase of various books and single sheets. Text: s. 14 d. 4 o0204013.120a 1435/6 febbraio 28 Balance of payment for the stones of the base of the lantern. Text: l. 221 s. 4 o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Text: c. 226 l. 4 s. 6 o0204009.079vg 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: due, sbatuto denari 4 per lira, per o0204009.029d 1422 giugno 16 Balance of payment for transport of lumber to the port of San Francesco. Text: A a c. 4 l. 161 s. o0204009.029d 1422 giugno 16 Balance of payment for transport of lumber to the port of San Francesco. Text: l. 161 s. 4 d. 9 o0204008.113g 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: 8, ritratto denari 4 per lira, posto o0204008.113f 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: 'uno, ritratto denari 4 per lira, posto o0204008.113i 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: 'una e per 4 angholi grandi per o0204008.113i 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: 'uno, ritratonne denari 4 per lira, posto o0204008.113h 1421 giugno 16 Balance of payment for transport of sandstone blocks. Text: 'una, ritratto denari 4 per lira, a o0204008.072vc 1420 marzo 27 Balance of payment for wall and other work done at the Pope's residence. Text: lire 9 soldi 4 denari 8 per o0204008.072vc 1420 marzo 27 Balance of payment for wall and other work done at the Pope's residence. Text: soldi 3 denari 4 braccio, e per o0204008.072vc 1420 marzo 27 Balance of payment for wall and other work done at the Pope's residence. Text: vecchie a denari 4 braccio, e per o0204008.072vc 1420 marzo 27 Balance of payment for wall and other work done at the Pope's residence. Text: l. 9 s. 4 d. 8 o0204008.079b 1420 maggio 22 Balance of payment for 2 wooden doors for doorways in the Pope's residence. Text: soldi 13 denari 4 per resto di o0204008.079b 1420 maggio 22 Balance of payment for 2 wooden doors for doorways in the Pope's residence. Text: s. 13 d. 4 o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Text: c. 215 l. 4 s. 12 d. o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Text: s. 12 d. 4 o0204013.047vi 1432/3 gennaio 16 Balance of payment to a carter. Text: 57 s. 11. 4 o0204013.037p 1432 luglio 30 Balance of payment to a cooper. Text: l. 16 s. 4 d. 4 o0204013.037p 1432 luglio 30 Balance of payment to a cooper. Text: s. 4 d. 4 o0204013.037i 1432 luglio 18 Balance of payment to a kilnman. Text: 19 s. 19. 4 o0204013.050b 1432/3 marzo 4 Balance of payment to a (kilnman). Text: a 'sto dì 4 di marzo, chom o0204008.099d 1420/1 gennaio 14 Balance of payment to a lumber supplier. Text: l. 38 s. 4 d. 2 o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: c. 41 l. 4 s. 5 d. o0204008.053vd 1419 settembre 13 Balance of payment to carpenter for work in Santa Maria Novella. Text: quadre per soldi 4 denari 6 braccio; o0204013.095n 1435 aprile 8 Balance of payment to carter for marble brought from Pisa. Text: l. 21 s. 4 o0204013.096i 1435 aprile 22 Balance of payment to carter for marble brought from Pisa. Text: l. 21 s. 4 o0204009.070vd 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: monta, sbatutto denari 4 per lira, posto o0204013.104g 1435 agosto 26 Balance of payment to carter. Text: c. 97 l. 4 s. 6 o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Text: s. 3 d. 4 o0204009.082h 1424 aprile 11 Balance of payment to kilnman. Text: s. 3 d. 4 o0204009.057vd 1423 aprile 15 Balance of payment to lumber supplier. Text: s. 6 d. 4 o0204011.010q 1423 aprile 15 Balance of payment to lumber supplier. Text: soldi 6 denari 4 per resto di o0204008.122d 1421 agosto 28 Balance of payment to lumber suppliers. Text: soldi 1 denari 4 per resto di o0204008.122d 1421 agosto 28 Balance of payment to lumber suppliers. Text: s. 1 d. 4 o0204009.070vc 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: soldi - denari 4, abatti lire dodici o0204009.070vc 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: s. - d. 4 o0204013.043c 1432 ottobre 11 Balance of payment to Piero di Bartolomeo Baccelli. Text: l. 14 s. 4. 6 o0204008.037vg 1418/9 gennaio 24 Balance of payment to supplier of black marble. Text: soldi dicenove denari 4, posti a· o0204008.037vg 1418/9 gennaio 24 Balance of payment to supplier of black marble. Text: s. 19 d. 4 o0204008.079c 1420 maggio 18 Cancellation of debt of stonecutter deceased on the job. Text: l. 20 s. 4 o0204011.016a 1423/4 febbraio 23 Cancellation of debt to ex accountant for pardons of forced loans. Text: tredici denari quatro 4 p. a· o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: c. 2 f. 4 d 'oro E o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: c. 3 l. 4 p. 70. 320. o0801001.096vc 1434/5 gennaio 5 Collective account for days worked in the Opera and at Santa Maria Novella. Text: l. 31 s. 4 d. 10 E o0801001.096vc 1434/5 gennaio 5 Collective account for days worked in the Opera and at Santa Maria Novella. Text: 55, per opere 4 1/3 lavoratto al o0801001.111vc (1434/5 gennaio 31) Collective account for days worked. Text: c. 116 l. 4 s. 19 Antonio o0801001.111vc (1434/5 gennaio 31) Collective account for days worked. Text: di dicembre l. 4 s. 19 o0801002.095va 1435 dicembre 31 Collective account of suppliers of marble. Text: l. 6 s. 4 d. 3 Checcho o0801002.095va 1435 dicembre 31 Collective account of suppliers of marble. Text: 2 l. 6. 4. 4 o0801002.095va 1435 dicembre 31 Collective account of suppliers of marble. Text: l. 6. 4. 4 o0801002.068va 1435 ottobre 5 Collective account of suppliers of stones. Text: del proveditore l. 4 s. 12 E o0801002.068va 1435 ottobre 5 Collective account of suppliers of stones. Text: l. 9 s. 4 E a dì o0801002.030vd 1435 settembre 13 Collective account of the sacristans for the bell-ringer's salary and other motives. Text: cassapancha di braccia 4 1/2 chonperò Giuliano o0801002.030vd 1435 settembre 13 Collective account of the sacristans for the bell-ringer's salary and other motives. Text: 10 e soldi 4 ebbe uno portatore o0801002.081va 1435 novembre 17 Collective account of the sacristans for various motives. Text: dicenbre 1435 f. 4 E a dì o0801001.084vc 1434/5 gennaio 4 Collective account with no indication of motive. Text: s. 5 d. 4 E a dì o0801001.084vc 1434/5 gennaio 4 Collective account with no indication of motive. Text: 8 98. 5. 4 o0801002.003va 1435 luglio 6 Collective account with no indication of motive. Text: f. 3 s. 4 E a dì o0801002.003va 1435 luglio 6 Collective account with no indication of motive. Text: s. 9 d. 4 f. 105. 0. o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: soldi 83 denari 4 il fiorino, montano o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: soldi 83 denari 4 per fiorino l. o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: l. 190 s. 4 d. 8 E o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: soldi 83 denari 4 per fiorino l. o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: Paghanello chontanti l. 4 l. 800 s. o0801001.030va 1434 agosto 25 Collective account with various motives. Text: 'ntrata a c. 4 l. 40 s. o0801001.030va 1434 agosto 25 Collective account with various motives. Text: l. 33 s. 4 E a dì o0801001.088va 1434 novembre 26 Collective account with various motives. Text: c. 45 f. 4 l. 3 s. o0801001.088va 1434 novembre 26 Collective account with various motives. Text: Lippo schafraiuolo f. 4 l. 1 s. o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: l. 3 s. 4 d. 6 E o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: l. 2 s. 4 E a dì o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: s. 1 d. 4 E de ' o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: Bernardo Tanaglia l. 4 s. 8 E o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: Bernardo Tanaglia l. 4 s. 19 (d.) o0204013.109d 1435 ottobre 31 Commission for sale of pawns. Text: c. 150 l. 4 s. 10 o0204008.007g 1417 giugno 22 Commission of the notary of testaments. Text: montano i soldi 4 per lira lire o0204008.025a 1418 giugno 30 Commission of the notary of testaments. Text: sono per soldi 4 per lira de o0204008.088vc 1420 settembre 4 Commission of the notary of testaments. Text: pena di soldi 4 per lira nel o0204008.110a 1421 giugno 5 Commission of the notary of testaments. Text: pena di soldi 4 per lira nel o0204008.110b 1421 giugno 5 Commission of the notary of testaments. Text: pena di soldi 4 per lira nel

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