4   Document Date Summary Context of query o0204008.113a 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: s. 10 d. 4 o0204008.021b 1418 aprile 30 Payment for the purchase of lead. Text: s. 10 d. 4 o0204013.057b 1433 giugno 10 Payment for the purchase of lumber. Text: s. 10 d. 4 o0204008.005vd 1417 giugno 14 Payment for the purchase of soft and hard stones. Text: s. 10 d. 4 o0204008.101vf 1420/1 marzo 19 Payment for the purchase of stones. Text: s. 10 d. 4 o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. Text: s. 10 d. 4 o0204008.029va 1418 ottobre 24 Payment for transport of soft stones. Text: s. 10 d. 4 o0204008.008c 1417 luglio 9 Payment of a gabelle for lumber. Text: s. 10 d. 4 o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: s. 10 d. 4 241. 1. 0 o0204008.060b 1419 dicembre 29 Payment for petty expenses. Text: s. 10 d. 4 49. 13. 6 o0204009.040vd 1422 ottobre 19 Payment for petty expenses. Text: s. 10 d. 4 A dì 19 o0801001.006vc 1434 agosto 7 Account of a master for days worked in the Opera and Santa Maria Novella. Text: s. 10 d. 4 E a dì o0801001.062vc 1434 ottobre 30 Account of the messenger for petty expenses. Text: s. 10 d. 4 E a dì o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: s. 10 d. 4 E a dì o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 10 d. 4 E a dì o0801001.028vb 1434 agosto 10 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: s. 10 d. 4 E a dì o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: s. 10 d. 4 E a dì o0801002.036vc 1435 agosto 1 Individual account for days worked. Text: s. 10 d. 4 E a dì o0801002.036vc 1435 agosto 1 Individual account for days worked. Text: s. 10 d. 4 E a dì o0204008.060b 1419 dicembre 29 Payment for petty expenses. Text: s. 10 d. 4 E a dì o0204009.080vb 1424 aprile 11 Payment for petty expenses. Text: s. 10 d. 4 E a dì o0204009.101va 1425 giugno 28 Payment for petty expenses. Text: s. 10 d. 4 E a dì o0204013.066va 1433 dicembre 11 Payment for petty expenses. Text: s. 10 d. 4 E a dì o0204008.064va 1419 maggio 1 Payment to a stationer for various supplies. Text: s. 10 d. 4 E a dì o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: s. 10 d. 4 E de ' o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 10 d. 4 E de ' o0204034.016a 1425 giugno 4 Account of petty expenses. Text: s. 10 d. 4 E deono dare o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 10 d. 4 Noè di Piero o0204009.024a 1421/2 gennaio 31 Payment for petty expenses. Text: s. 10 d. 4 o f. 4 o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: s. 10 d. 4 p. E de o0801002.063vb 1435 settembre 28 Account of a carter with no indication of motive. Text: s. 10 d. 4 Salvi di Zanobi o0801001.083va 1434 novembre 24 Account of a (canon) for his prebend. Text: s. 10 d. 4 Ser Giuliano d o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: s. 10 d. 4 Somma lire 249. o0204008.071a 1420 marzo 27 Payment for various expenditures. Text: s. 10 f. 4 l. 58 s. o0204008.046vb 1419 giugno 1 Payment for various expenditures. Text: s. 11 92. 4. [7] Posto de o0801002.083va 1435 novembre 22 Account of a kilnman for supply of mortar and bricks. Text: s. 11 d. 4 o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. Text: s. 11 d. 4 o0801001.064va 1434 agosto 31 Individual account with no indication of motive. Text: s. 11 d. 4 o0801002.096vc 1435 dicembre 31 Individual account with no indication of motive. Text: s. 11 d. 4 o0204008.108i 1421 aprile 16 Payment for a supply of sand for mortar. Text: s. 11 d. 4 o0204013.015vp 1431 maggio 12 Payment for days worked at Castellina. Text: s. 11 d. 4 o0204008.035vc 1418 dicembre 5 Payment for supply of lumber. Text: s. 11 d. [4] o0204008.007h 1417 giugno 30 Payment for supply of mortar and flat bricks. Text: s. 11 d. 4 o0204013.085vi 1434 dicembre 29 Payment for the purchase of roof tiles. Text: s. 11 d. 4 o0204008.062vf 1419/20 gennaio 18 Payment for the purchase of soft stones for the Pope's residence. Text: s. 11 d. 4 o0204013.135c 1436 agosto 17 Payment to carter for towloads of marble. Text: s. 11 d. 4 o0204008.080vg 1420 giugno 15 Payment to stonecutter who has worked in the palace of the Signori. Text: s. 11 d. 4 o0204012.087a 1428 agosto 26 Salary of the (scribe). Text: s. 11 d. 4 o0801001.103vd 1434/5 gennaio 22 Individual account for days worked. Text: s. 11 d. 4 34. 12. 8 o0204009.004va 1421 agosto 9 Payment for petty expenses. Text: s. 11 d. 4 A dì detto o0801002.096vc 1435 dicembre 31 Individual account with no indication of motive. Text: s. 11 d. 4 Agnolo di Piero o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 11 d. 4 De ' quali o0801001.035va 1434 settembre 1 Account of a messenger for his salary. Text: s. 11 d. 4 E a dì o0801002.005vc 1435 luglio 15 Account of a mortar master for days worked. Text: s. 11 d. 4 E a dì o0801001.086va 1434 dicembre 16 Account of a painter with no indication of motive. Text: s. 11 d. 4 E a dì o0801002.063vd 1435 settembre 28 Account of a stonecutter for days worked. Text: s. 11 d. 4 E a dì o0801001.039vb 1434 settembre 4 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: s. 11 d. 4 E a dì o0801001.032va 1434 agosto 26 Account of the master builder with various motives. Text: s. 11 d. 4 E a dì o0801001.045va 1434 settembre 13 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 11 d. 4 E a dì o0801001.010va 1434 agosto 7 Individual account for days worked. Text: s. 11 d. 4 E a dì o0801001.021va 1434 agosto 14 Individual account for days worked. Text: s. 11 d. 4 E a dì o0801001.070vc 1434 novembre 15 Individual account for days worked. Text: s. 11 d. 4 E a dì o0801001.072ve 1434 novembre 16 Individual account for days worked. Text: s. 11 d. 4 E a dì o0801001.075vb 1434 novembre 19 Individual account for days worked. Text: s. 11 d. 4 E a dì o0801002.044va 1435 agosto 1 Individual account for days worked. Text: s. 11 d. 4 E a dì o0801002.044va 1435 agosto 1 Individual account for days worked. Text: s. 11 d. 4 E a dì o0204008.060b 1419 dicembre 29 Payment for petty expenses. Text: s. 11 d. 4 E a dì o0204009.088a 1424 settembre 2 Payment for petty expenses. Text: s. 11 d. 4 E a dì o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: s. 11 d. 4 E a dì o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Text: s. 11 d. 4 E a dì o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Text: s. 11 d. 4 E a dì o0204009.058a 1423 aprile 16 Payment for petty expenses. Text: s. 11 d. 4 E a 18 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: s. 11 d. 4 E de ' o0801002.013vb 1435 luglio 19 Individual account for various motives. Text: s. 11 d. 4 E de ' o0204013.051a 1433 aprile 18 Payment for petty expenses. Text: s. 11 d. 4 E de ' o0801001.063vb 1434 ottobre 30 Account of a kilnman with no indication of motive. Text: s. 11 d. 4 E insino a o0801002.020va 1435 luglio 27 Account of a master of organs. Text: s. 11 d. 4 f. 150. 4. o0801002.083va 1435 novembre 22 Account of a kilnman for supply of mortar and bricks. Text: s. 11 d. 4 l. 30. 11. o0801002.038vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 11 d. 4 l. 56. 10. o0801001.064va 1434 agosto 31 Individual account with no indication of motive. Text: s. 11 d. 4 Nanni da Pratto 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 o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Text: s. 12 d. 4 o0204008.033d 1418 novembre 15 Payment for a supply of sand for mortar. Text: s. 12 d. 4 o0204008.100e 1420/1 marzo 3 Payment for a supply of sand for mortar. Text: s. 12 d. 4 o0204008.098vg 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: s. 12 d. 4 o0204009.039vd 1422 ottobre 16 Payment for the purchase of lead in plates. Text: s. 12 d. 4 o0204008.100ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for removal of earth. Text: s. 12 d. 4 o0204008.081va 1420 maggio 14 Payment for various expenditures. Text: s. 12 d. 4 o0204012.009a 1425/6 febbraio 4 Payment to mason for four days worked at the house of a canon. Text: s. 12 d. 4 o0204009.010d 1421 novembre 21 Payment to quarrier for the purchase of stones. Text: s. 12 d. 4 o0801001.092vc 1434 dicembre 24 Individual account for days worked. Text: s. 12 d. 4 30. 6. 10 o0204008.103a 1420/1 gennaio 7 Payment for petty expenses. Text: s. 12 d. 4 A dì detto o0204009.025a 1421/2 marzo 18 Payment for petty expenses. Text: s. 12 d. 4 A dì detto o0204008.082a 1420 giugno 4 Payment for various expenditures. Text: s. 12 d. 4 A dì 4 o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: s. 12 d. 4 E a dì o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: s. 12 d. 4 E a dì o0801002.042vb 1435 agosto 1 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: s. 12 d. 4 E a dì o0801002.022vb 1435 luglio 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 12 d. 4 E a dì o0801002.041va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 12 d. 4 E a dì o0801002.041va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 12 d. 4 E a dì o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. Text: s. 12 d. 4 E a dì o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: s. 12 d. 4 E de ' o0801001.021va 1434 agosto 14 Individual account for days worked. Text: s. 12 d. 4 E de ' o0204013.022ve 1431 ottobre 4 Payment for petty expenses. Text: s. 12 d. 4 E de ' o0204009.106a 1425 agosto 3 Payment for various expenditures. Text: s. 12 d. 4 E de ' o0204012.057vb 1427 ottobre 16 Payment for various expenditures. Text: s. 12 d. 4 E de ' o0204012.087h 1428 agosto 28 Payment for various expenditures. Text: s. 12 d. 4 E de ' o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 12 d. 4 E de ' o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: s. 12 d. 4 E de ' o0204013.047a 1432/3 gennaio 3 Payment of various expenditures. Text: [s. 12 d. 4] E deono dare o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: s. 12 d. 4 Istanziati a dì o0204011.029f 1425 novembre 21 Salary of workers for the winter. Text: s. 12 d. 4 Nencio di Marcho o0801002.011va 1435 luglio 16 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: s. 12 d. 4 Promisse Andrea di o0204008.103va 1420/1 febbraio 3 Payment for petty expenses. Text: s. 13. d. 4 A dì 5 o0801002.030vc 1435 agosto 9 Account of a canon with no indication of motive. Text: s. 13 d. 4 o0204034.069va 1424/5 marzo 3 Account of innkeeper of Rimaggio for taxes of Gangalandi. Text: s. 13 d. 4 o0204013.110d 1435 novembre 16 Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. Text: s. 13 d. 4 o0204013.106l 1435 settembre 30 Balance of payment for cartloads of pietra forte from the Campora quarry. Text: s. 13 d. 4 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 o0204008.079b 1420 maggio 22 Balance of payment for 2 wooden doors for doorways in the Pope's residence. Text: s. 13 d. 4 o0801001.051vb 1434 settembre 20 Individual account for days worked in Santa Maria Novella. Text: s. 13 d. 4 o0801001.100vb 1434/5 gennaio 22 Individual account for days worked in Santa Maria Novella. Text: s. 13 d. 4 o0801001.010va 1434 agosto 7 Individual account for days worked. Text: s. 13 d. 4 o0801001.106vc 1434/5 gennaio 29 Individual account for days worked. Text: s. 13 d. 4 o0204012.072vh 1428 aprile 13 Payment for carriage of white marble. Text: s. 13 d. 4 o0204008.106vc 1421 aprile 16 Payment for petty expenses. Text: s. 13 d. 4 o0204013.055vg 1433 maggio 19 Payment for purchase of linen cloth for covering the oculus of the cupola. Text: s. 13 d. 4 o0204012.020f 1426 agosto 2 Payment for purchase of torches for the feast of Saint John. Text: s. 13 d. 4 o0204008.080vf 1420 giugno 15 Payment for supply of mortar. Text: s. 13 d. 4 o0204009.048f 1422/3 febbraio 15 Payment for supply of mortar. Text: s. 13 d. 4 o0204012.098e 1428/9 gennaio 28 Payment for the purchase of "chiavatoi". Text: s. 13 d. 4 o0204012.068vd 1427/8 febbraio 24 Payment for the purchase of broad bricks. Text: s. 13 d. 4 o0204008.062b 1419/20 gennaio 18 Payment for the purchase of chestnut boards. Text: s. 13 d. 4 o0204012.027va 1426 novembre 6 Payment for the purchase of lead. Text: s. 13 d. 4 o0204012.014vc 1426 giugno 20 Payment for the purchase of mortar. Text: s. 13 d. 4 o0204009.092ve 1424 dicembre 20 Payment for the purchase of oak cogs for the hoist machine. Text: s. 13 d. 4 o0204012.061m 1427 dicembre 9 Payment for the purchase of rainspouts and large gutter spouts for roof. Text: s. 13 d. 4 o0204008.069vb 1419/20 marzo 8 Payment for transport of lumber for the Pope's residence. Text: s. 13 d. 4 o0204009.010b 1421 novembre 21 Payment for transport of stones. Text: s. 13 d. 4 o0204013.014vf 1431 marzo 27 Payment of the prebend to a canon. Text: s. 13 d. 4 o0204013.014vg 1431 marzo 27 Payment of the prebend to a canon. Text: s. 13 d. 4 o0204013.014vh 1431 marzo 27 Payment of the prebend to a canon. Text: s. 13 d. 4 o0204012.066a 1427 dicembre 23 Payment of the prebend to canon. Text: s. 13 d. 4 o0204012.066b 1427 dicembre 23 Payment of the prebend to canon. Text: s. 13 d. 4 o0204009.019d 1421/2 febbraio 26 Payment to accountant for note of debtors for pardons received. Text: s. 13 d. 4 o0204012.028g 1426 novembre 6 Payment to second-hand dealers who appraised the pawns. Text: s. 13 d. 4 o0204012.112ve 1429 agosto 20 Prebend of a canon. Text: s. 13 d. 4 o0204012.112vg 1429 agosto 20 Prebend of a canon. Text: s. 13 d. 4 o0204012.112vh 1429 agosto 20 Prebend of a canon. Text: s. 13 d. 4 o0204009.027vb 1422 maggio 20 Salary allowance of the administrator. Text: s. 13 d. 4

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