41   Document Date Summary Context of query o0204004.025vt 1433 luglio 31 Payment to a (sand digger). Text: Biagio Chonparino lire 41. 9. 4. o0204008.003va 1417 giugno 2 Payment for petty expenses. Text: 'Opera a c. 41 o0204008.004vf 1417 maggio 21 Reimbursement of a double payment for testamentary rights. Text: 'Opera a c. 41 l. 1 o0204008.043ve 1419 luglio 5 Balance of payment for cutting and trimming of lumber. Text: VV a c. 41 l. XXI s. o0204008.043vf 1419 luglio 5 Payment for supply of lumber. Text: VV a c. 41 l. XLIII o0204008.043vg 1419 luglio 5 Payment for cutting and trimming of lumber. Text: VV a c. 41 l. XXX o0204008.044e 1419 luglio 5 Balance of payment for cutting and trimming of lumber. Text: VV a c. 41 l. XXX o0204008.047c 1419 luglio 5 Payment for cutting and trimming of lumber. Text: VV a c. 41 l. XXX o0204008.049ve 1419 agosto 7 Payment for building work at the Pope's residence. Text: braccio, monta lire 41 soldi 17, sono o0204008.049ve 1419 agosto 7 Payment for building work at the Pope's residence. Text: c. 32 l. 41 s. 17 o0204008.051e 1419 agosto 7 Payment for the purchase of finials and little cornices of red marble. Text: VV a c. 41 l. CII s. o0204008.054b 1419 agosto 26 Payment for supply of lumber. Text: VV a c. 41 l. C o0204008.056a 1419 ottobre 7 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: Papa a c. 41 l. XXVII s. o0204008.056vb 1419 ottobre 7 Payment to stone worker for work done in Santa Maria Novella. Text: sopradete chose lire 41 soldi 13 denari o0204008.056vb 1419 ottobre 7 Payment to stone worker for work done in Santa Maria Novella. Text: c. 40 l. 41 s. 13 d. o0204008.063vd 1419/20 gennaio 18 Payment for planing of fir boards for the Pope's residence. Text: 'uno, monta soldi 41 denari 8, posto 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: in tutto lire 41 soldi 17 denari 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: lira, restono lire 41 soldi 3 denari 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: c. 70 l. 41 s. 3 d. o0204008.091vb 1420 ottobre 31 Payment for supply of mortar and purchase of flat bricks. Text: in tutto lire 41 soldi 9 p., o0204008.091vb 1420 ottobre 31 Payment for supply of mortar and purchase of flat bricks. Text: c. 106 l. 41 s. 9 o0204008.092va 1420 agosto 13 Payment for petty expenses. Text: soldi 19 per 41 maze d 'avelano o0204008.093va 1420 ottobre 31 Payment for various expenditures. Text: dì detto soldi 41, cioè soldi 32 o0204008.095d 1420 dicembre 20 Payment for a supply of sand for mortar. Text: in tutto lire 41 soldi 13 denari o0204008.095d 1420 dicembre 20 Payment for a supply of sand for mortar. Text: lira, ressta lire 41, possto a· o0204008.095d 1420 dicembre 20 Payment for a supply of sand for mortar. Text: c. 106 l. 41 o0204008.107d 1421 aprile 16 Payment for the purchase of stones. Text: lira, resta soldi 41 denari 4, posto o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. Text: e per traini 41 di faggi a o0204008.115vg 1421 luglio 10 Allocation of funds to the guardian of the pawns to lend to the debt collectors for the pawns siezed and brought to the Opera. Text: 'Arnolfo Bostichi lire 41, e quali à o0204008.115vg 1421 luglio 10 Allocation of funds to the guardian of the pawns to lend to the debt collectors for the pawns siezed and brought to the Opera. Text: c. 59 l. 41 o0204008.119vd 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 'una, monta lire 41 soldi 2 denari o0204009.002e 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 'una, monta lire 41 soldi ... denari o0204009.008va 1421 novembre 21 Payment for supply of mortar. Text: moggio, monta lire 41 soldi 5, posto o0204009.008va 1421 novembre 21 Payment for supply of mortar. Text: c. 49 l. 41 s. 5 o0204009.010f 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Text: XX a c. 41 f. 12 o0204009.010g 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Text: XX a c. 41 f. 12 o0204009.010va 1421 novembre 21 Salary of the messenger. Text: XX a c. 41 l. 48 o0204009.010vb 1421 novembre 21 Salary of the messenger. Text: XX a c. 41 l. 48 o0204009.014b 1421 dicembre 23 Salary of the messenger. Text: XX a c. 41 l. 24 o0204009.014c 1421 dicembre 23 Salary of the messenger. Text: XX a c. 41 l. 24 o0204009.014vf 1421/22 gennaio 24 Balance of commission of the notary of testaments. Text: ' avere lire 41 soldi 13 denari o0204009.014vf 1421/22 gennaio 24 Balance of commission of the notary of testaments. Text: c. 29 l. 41 s. 13 d. o0204009.016c 1421/2 gennaio 24 Payment for supply of mortar. Text: moggio, monta lire 41 soldi 14 denari o0204009.016c 1421/2 gennaio 24 Payment for supply of mortar. Text: c. 50 l. 41 s. 14 d. o0204009.016vd 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Text: 'una, monta lire 41 soldi 3, abatti o0204009.020va 1422 aprile 21 Payment for supply of mortar. Text: avere per moggia 41 1/1 di chalcina o0204009.020vg 1422 aprile 21 Payment for supply of mortar. Text: c. 10 l. 41 s. 13 o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: di novenbre per 41 cierchi si misono o0204009.022vl 1422 aprile 21 Salary of the messenger. Text: XX a c. 41 l. 36 o0204009.022vn 1422 aprile 21 Salary of the messenger. Text: XX a c. 41 l. 1 s. o0204009.032g 1422 agosto 7 Payment for carriage of stones. Text: c. 49 l. 41 s. 6 o0204009.040vd 1422 ottobre 19 Payment for petty expenses. Text: inanzi a c. 41. o0204009.041a 1422 novembre 5 Payment for petty expenses. Text: spese a c. 41 l. 2 s. o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Text: spiagiuole, pesaro libbre 41 once 4 l. o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. Text: detto dì per 41 honio da fendere o0204009.050vd 1422/3 febbraio 5 Payment for transport of hewn revetment stones. Text: G a c. 41 l. 44 s. o0204009.051ve 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: SS a c. 41, posto debi avere o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: libbre 290 di 41 spranghe da inpionbare o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: libbre 336 di 41 sprangha da inpionbare o0204009.058vc 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: per lira, lire 41 soldi 2 denari o0204009.058vc 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: c. 91 l. 41 s. 2 d. o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: marzo per libbre 41 1/1 di ferro o0204009.065a 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: per lira, lire 41 soldi 13 denari o0204009.065a 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: c. 114 l. 41 s. 13 d. o0204009.070vc 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: c. 143 l. 41 s. - d. o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: Gherardini a c. 41 l. 4 s. o0204009.078va 1423/4 febbraio 23 Payment for petty expenses. Text: chamarlingho a c. 41. o0204009.079c 1423/4 febbraio 4 Payment for petty expenses for Candlemas. Text: Francescho a charte 41 Istanziati a dì o0204009.079d 1423/4 febbraio 11 Compensation to the accountants for auditing the accounts of the past treasurer. Text: 'Opera a c. 41 o0204009.081ve 1424 aprile 4 Payment for transport of sandstone blocks. Text: A a c. 41 l. 20 s. o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: detto per libbre 41 once 6 di o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: chupola pesarono libbre 41 once 6 a o0204009.088a 1424 settembre 2 Payment for petty expenses. Text: quadernucio a c. 41, in tuto l. o0204009.089vh 1424 dicembre 24 Payment for transport of lumber. Text: di dicembre l. 41 s. 19 d. o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: passato a carta 41, messi a uscita o0204011.011vi 1423 maggio 7 Payment to carter for transport of stones. Text: l 'una lire 41 soldi 2 denari o0204011.013vt 1423 settembre 23 Payment to master of glass windows. Text: ' avere lire 41 soldi - denari o0204011.027g 1425 agosto 17 Annulment of allocation of funds for transport of lumber because of debt of the supplier. Text: traino schontando lire 41 le quali el o0204011.067ve 1424 ottobre 5 Record of the arrest of debtor. Text: Novella a c. 41 per Ghuaraghuaschio messo o0204011.072a 1425 agosto 22 Term of payment given to a debtor. Text: Spirito a c. 41 di paghare ongni o0204011.076b 1425/6 marzo 21 Term of payment for debt. Text: Giovanni a c. 41, di paghare in o0204012.002vb 1425 dicembre 24 Payment for transport of lumber from the port of San Francesco to the Opera and Santa Croce. Text: c. 197 l. 41 s. 18 d. o0204012.016va 1426 giugno 20 Salary of the messenger. Text: B a c. 41 l. 36 o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: otto p. l. 41 s. 19 d. o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: otto p. l. 41 s. 16 d. o0204012.039b 1427 aprile 5 Payment for various expenditures. Text: posto a c. 41 o0204012.040a 1427 marzo 31 Payment for the purchase of lead. Text: c. 85 l. 41 s. 3 d. o0204012.040c 1427 marzo 31 Payment for the purchase of parchment notebooks. Text: B a c. 41 l. 14 s. o0204012.040d 1427 marzo 31 Payment for binding and new cover made for a book of debtors of the Opera. Text: B a c. 41 l. 6 o0204012.041b 1427 aprile 8 Payment to carter for large sandstone blocks conveyed from Trassinaia. Text: c. 79 l. 41 s. 8 d. o0204012.042a 1427 aprile 8 Payment for the purchase of lead in bales. Text: c. 18 l. 41 s. 9 d. o0204012.044vh 1427 maggio 28 Payment for a supply of sand. Text: c. 61 l. 41 s. 13 d. o0204012.053vb 1427 luglio 14 Payment to masters for repairs to a loft. Text: B a c. 41 l. 2 s. o0204012.053vc 1427 agosto 12 Payment for the purchase of lead in bales. Text: c. 22 l. 41 s. 9 d. o0204012.068h 1427/8 febbraio 5 Balance of payment to kilnman for supply of mortar for Malmantile. Text: detto chonto l. 41 s. 8 o0204012.080g 1428 giugno 4 Payment to master for work for the feast of Saint Zenobius. Text: B a c. 41 l. 6 s. o0204012.085vg 1428 luglio 20 Payment for the purchase of mortar. Text: c. 178 l. 41 s. 6 d. o0204012.086e 1428 agosto 4 Payment to workers for work on the house of a canon. Text: B a c. 41 l. 26 s. o0204012.086f 1428 agosto 4 Payment to workers for adjustments to the house of a (canon). Text: B a c. 41 l. 4 s. o0204012.086g 1428 agosto 4 Payment to workers for adjustments to the house of a (canon). Text: B a c. 41 l. 11 s. o0204012.087a 1428 agosto 26 Salary of the (scribe). Text: B a c. 41 l. 7 s. o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. Text: dicenove s. 19 41 s. 2 (c. o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. Text: s. 10 (l.) 41. s. 5 Somma o0204012.115vf (1429) ottobre 11 Payment for various expenditures. Text: 1 s. 2 41. 8. 8. o0204012.124vb 1429/30 gennaio 24 Payment to master for work spent on the preparation of seats for the feast of Sant'Antonio. Text: B a c. 41 l. 1 s. o0204012.130a 1430 aprile 8 Payment for the purchase of kids. Text: c. 265 l. 41 s. 16 o0204013.002a 1430 luglio 4 Payment for petty expenses. Text: 9 s. 9 41. 8. 8 Soma o0204013.002vc 1430 ottobre 5 Payment for geese. Text: C a c. 41 l. 23 s. o0204013.003a 1430 settembre 13 Payment for petty expenses. Text: C a c. 41 o0204013.004a 1430 dicembre 2 Payment for petty expenses. Text: C] a c. 41. o0204013.008f 1430/1 marzo 14 Payment for petty expenses. Text: C a c. 41 l. 27 o0204013.011vi 1431 giugno 28 Payment for petty expenses. Text: C a c. 41 Istanziati a dì o0204013.020vd 1431 ottobre 25 Payment to messenger for expenditures for wardens and house officials. Text: C. a c.] 41 l. 33 o0204013.020ve 1431 ottobre 25 Payment to messenger for expenditures for a repast for the wardens. Text: C a c.] 41 l. 6 s. o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. Text: C a c. 41 l. 18 s. o0204013.032vd 1432 maggio 30 Payment to kilnman. Text: ch]ondotto [...] l. 41 s. 12 o0204013.041b 1432 settembre 25 Payment for various expenditures. Text: questo a c. 41 o0204013.060vg 1433 luglio 31 Balance of payment for supply of sand not before having paid up another debt. Text: à avere l. 41 s. 9. 4 o0204013.070vg 1433/4 febbraio 19 Payment for the purchase of oaks for the hanging of bells. Text: D a c. 41 l. 20 o0204013.072m 1433/4 marzo 24 Payment for the purchase of oaks for the hanging of bells. Text: D a c. 41 l. 23 o0204013.078p 1434 luglio 6 Payment for the carriage of marble. Text: D a c. 41 l. 26 o0204013.080vb 1434 agosto 12 Payment for carriage of sandstone blocks. Text: D a c. 41 l. 16 o0204013.097h 1435 aprile 29 Balance of payment to rope-makers. Text: c. 60 l. 41 s. 13. 10 o0204013.098e 1435 maggio 4 Balance of payment for the vaults of the Pope's chamber. Text: c. 117 l. 41 s. 12 . o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Text: c. 190 l. 41 s. 11 d. o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Text: c. 195 l. 41 s. 14 o0801001.006vb 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: c. 60 l. 41 s. 16 d. o0801001.011vc 1434 agosto 12 Individual account for days worked in the Opera and Santa Maria Novella. Text: 6 d. 3 41. 17. 3 Giovanni o0801001.011vc 1434 agosto 12 Individual account for days worked in the Opera and Santa Maria Novella. Text: 16 d. 8 41. 17. 3 o0801001.020va 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella. Text: chontanti l. 10 41. 6. 3 Betto o0801001.020va 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella. Text: 8 d. 3 41. 6. 3 o0801001.020vc 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella. Text: 13 d. 8 41. 13. 8 Nanni o0801001.020vc 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella. Text: 7 d. 6 41. 13. 8 o0801001.021vb 1434 agosto 18 Individual account for days worked. Text: 15 s. 17 41. 17. 0 Pagholo o0801001.021vb 1434 agosto 18 Individual account for days worked. Text: c. 60 l. 41 s. 17 o0801001.028va 1434 agosto 28 Individual account for days worked. Text: c. 60 l. 41 s. 17 d. o0801001.030va 1434 agosto 25 Collective account with various motives. Text: questo a c. 41 l. 8 E o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: questo a c. 41 l. 30 E o0801001.087va 1434 novembre 20 Individual account for supply of fir boards. Text: c. 89 l. 41 s. 10 E o0801001.088va 1434 novembre 26 Collective account with various motives. Text: c. 88 l. 41 s. 10 E o0801001.109vb 1434/5 gennaio 31 Individual account for various motives. Text: questo a c. 41 l. 13 s. o0801002.003vb 1435 luglio 8 Account of a stonecutter for loans received and days worked in the Opera and Santa Maria Novella. Text: uscita a c. 41 l. 9 s. o0801002.005va 1435 luglio 13 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: uscita a c. 41 l. 9 s. o0801002.005vb 1435 luglio 13 Account of a carter with no indication of motive. Text: lire X l. 41. 7. 2 Andrea o0801002.005vb 1435 luglio 13 Account of a carter with no indication of motive. Text: l. 10 l. 41. 7. 2 o0801002.006va 1435 luglio 15 Account of a stonecutter for days worked. Text: uscita a c. 41 l. 11 s. o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: giornate a c. 41 l. 14 s. o0801002.007va 1435 luglio 15 Account of a stonecutter for days worked. Text: uscita a c. 41 l. 11 s. o0801002.007vb 1435 luglio 15 Account of a master for days worked. Text: uscita a c. 41 l. 5 s. o0801002.007vc 1435 luglio 15 Account of a master mason for days worked. Text: d. 8 l. 41. 6. 0 Francesco

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