41   Document Date Summary Context of query o0204011.013vt 1423 settembre 23 Payment to master of glass windows. Text: ' avere lire 41 soldi - denari o0204009.014vf 1421/22 gennaio 24 Balance of commission of the notary of testaments. Text: ' avere lire 41 soldi 13 denari 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 o0204009.079d 1423/4 febbraio 11 Compensation to the accountants for auditing the accounts of the past treasurer. Text: 'Opera a c. 41 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 o0204009.002e 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 'una, monta lire 41 soldi ... denari o0204008.119vd 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 'una, monta lire 41 soldi 2 denari o0204009.016vd 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Text: 'una, monta lire 41 soldi 3, abatti 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 o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: marzo per libbre 41 1/1 di ferro o0204009.081ve 1424 aprile 4 Payment for transport of sandstone blocks. Text: A a c. 41 l. 20 s. 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 o0204009.020va 1422 aprile 21 Payment for supply of mortar. Text: avere per moggia 41 1/1 di chalcina 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. o0204012.053vb 1427 luglio 14 Payment to masters for repairs to a loft. Text: B a c. 41 l. 2 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. o0204012.040d 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 o0204012.080g 1428 giugno 4 Payment to master for work for the feast of Saint Zenobius. Text: B a c. 41 l. 6 s. o0204012.087a 1428 agosto 26 Salary of the (scribe). Text: B a c. 41 l. 7 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. o0204012.040c 1427 marzo 31 Payment for the purchase of parchment notebooks. Text: B a c. 41 l. 14 s. o0204012.086e 1428 agosto 4 Payment to workers for work on the house of a canon. Text: B a c. 41 l. 26 s. o0204012.016va 1426 giugno 20 Salary of the messenger. Text: B a c. 41 l. 36 o0204004.025vt 1433 luglio 31 Payment to a (sand digger). Text: Biagio Chonparino lire 41. 9. 4. o0204008.049ve 1419 agosto 7 Payment for building work at the Pope's residence. Text: braccio, monta lire 41 soldi 17, sono 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. o0204013.011vi 1431 giugno 28 Payment for petty expenses. Text: C a c. 41 Istanziati a dì 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. o0204013.002vc 1430 ottobre 5 Payment for geese. Text: C a c. 41 l. 23 s. o0204013.008f 1430/1 marzo 14 Payment for petty expenses. Text: C a c. 41 l. 27 o0204008.095d 1420 dicembre 20 Payment for a supply of sand for mortar. Text: c. 106 l. 41 o0204008.091vb 1420 ottobre 31 Payment for supply of mortar and purchase of flat bricks. Text: c. 106 l. 41 s. 9 o0204009.065a 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: c. 114 l. 41 s. 13 d. o0204013.098e 1435 maggio 4 Balance of payment for the vaults of the Pope's chamber. Text: c. 117 l. 41 s. 12 . o0801002.079vb 1435 novembre 12 Collective account for money granted. Text: c. 131 f. 41 Bernardo d 'Antonio 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. o0204012.085vg 1428 luglio 20 Payment for the purchase of mortar. Text: c. 178 l. 41 s. 6 d. 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 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. o0204012.130a 1430 aprile 8 Payment for the purchase of kids. Text: c. 265 l. 41 s. 16 o0204013.020vd 1431 ottobre 25 Payment to messenger for expenditures for wardens and house officials. Text: C. a c.] 41 l. 33 o0801002.097vc 1435 dicembre 31 Account of the treasurer of the forced loans for various motives. Text: c. 6 f. 41 l. 346 s. o0204009.020vg 1422 aprile 21 Payment for supply of mortar. Text: c. 10 l. 41 s. 13 o0204012.042a 1427 aprile 8 Payment for the purchase of lead in bales. Text: c. 18 l. 41 s. 9 d. o0204012.053vc 1427 agosto 12 Payment for the purchase of lead in bales. Text: c. 22 l. 41 s. 9 d. o0204009.014vf 1421/22 gennaio 24 Balance of commission of the notary of testaments. Text: c. 29 l. 41 s. 13 d. o0204008.049ve 1419 agosto 7 Payment for building work at the Pope's residence. Text: c. 32 l. 41 s. 17 o0204008.056vb 1419 ottobre 7 Payment to stone worker for work done in Santa Maria Novella. Text: c. 40 l. 41 s. 13 d. o0204009.008va 1421 novembre 21 Payment for supply of mortar. Text: c. 49 l. 41 s. 5 o0204009.032g 1422 agosto 7 Payment for carriage of stones. Text: c. 49 l. 41 s. 6 o0204009.016c 1421/2 gennaio 24 Payment for supply of mortar. Text: c. 50 l. 41 s. 14 d. 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 o0204013.097h 1435 aprile 29 Balance of payment to rope-makers. Text: c. 60 l. 41 s. 13. 10 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. o0801001.021vb 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. o0204012.044vh 1427 maggio 28 Payment for a supply of sand. Text: c. 61 l. 41 s. 13 d. 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. o0204012.041b 1427 aprile 8 Payment to carter for large sandstone blocks conveyed from Trassinaia. Text: c. 79 l. 41 s. 8 d. o0204012.040a 1427 marzo 31 Payment for the purchase of lead. Text: c. 85 l. 41 s. 3 d. o0801001.088va 1434 novembre 26 Collective account with various motives. Text: c. 88 l. 41 s. 10 E o0801001.087va 1434 novembre 20 Individual account for supply of fir boards. Text: c. 89 l. 41 s. 10 E o0204009.058vc 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: c. 91 l. 41 s. 2 d. o0204009.078va 1423/4 febbraio 23 Payment for petty expenses. Text: chamarlingho a c. 41. o0204013.032vd 1432 maggio 30 Payment to kilnman. Text: ch]ondotto [...] l. 41 s. 12 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 o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: chupola pesarono libbre 41 once 6 a o0204013.080vb 1434 agosto 12 Payment for carriage of sandstone blocks. Text: D a c. 41 l. 16 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 o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: d. 1 l. 41. 10. 4 o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: d. 1 l. 41. 10. 4 Piero o0801002.007vc 1435 luglio 15 Account of a master mason for days worked. Text: d. 8 l. 41. 6. 0 o0801002.007vc 1435 luglio 15 Account of a master mason for days worked. Text: d. 8 l. 41. 6. 0 Francesco o0801002.038vb 1435 agosto 1 Individual account for days worked. Text: d. 8 l. 41. 11. 8 o0801002.038vb 1435 agosto 1 Individual account for days worked. Text: d. 8 l. 41. 11. 8 Maso o0801002.075vc 1435 ottobre 27 Account of a stonecutter for days worked. Text: d. 10 l. 41. 14. 2 o0801002.075vc 1435 ottobre 27 Account of a stonecutter for days worked. Text: d. 10 l. 41. 14. 2 Andrea o0204012.068h 1427/8 febbraio 5 Balance of payment to kilnman for supply of mortar for Malmantile. Text: detto chonto l. 41 s. 8 o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. Text: detto dì per 41 honio da fendere o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: detto per libbre 41 once 6 di o0204009.089vh 1424 dicembre 24 Payment for transport of lumber. Text: di dicembre l. 41 s. 19 d. o0204008.093va 1420 ottobre 31 Payment for various expenditures. Text: dì detto soldi 41, cioè soldi 32 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 o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. Text: dicenove s. 19 41 s. 2 (c. o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. Text: e per traini 41 di faggi a o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: ebbe in fiorini 41 larghi e fiorino o0801002.013vb 1435 luglio 19 Individual account for various motives. Text: f. 4 l. 41 s. 19 d. o0801002.072vb 1435 ottobre 15 Individual account for various motives. Text: f. 4 l. 41 s. 19 d. o0204009.079c 1423/4 febbraio 4 Payment for petty expenses for Candlemas. Text: Francescho a charte 41 Istanziati a dì o0204009.050vd 1422/3 febbraio 5 Payment for transport of hewn revetment stones. Text: G a c. 41 l. 44 s. o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: Gherardini a c. 41 l. 4 s. o0801002.044vb 1435 agosto 1 Individual account of a stonecutter for days worked in the Opera and in Santa Maria Novella. Text: giornate a c. 41 l. 3 s. o0801002.034va 1435 agosto 5 Individual account for days worked. Text: giornate a c. 41 l. 4 s. o0801002.012vc 1435 luglio 16 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: giornate a c. 41 l. 10 s. o0801002.008vb 1435 luglio 15 Account of a stonecutter for days worked. Text: giornate a c. 41 l. 10 s. o0801002.011vb 1435 luglio 16 Account of a master for days worked in the Opera and Santa Maria Novella. Text: giornate a c. 41 l. 12 s. o0801002.031vc 1435 agosto 4 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: giornate a c. 41 l. 13 s. o0801002.014vc 1435 luglio 23 Account of a stonecutter for days worked. Text: giornate a c. 41 l. 13 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. o0801002.017vc 1435 luglio 27 Account of a stonecutter for days worked. Text: giornate a c. 41 l. 14 s. o0801002.034vb 1435 agosto 6 Individual account for days worked. Text: giornate a c. 41 l. 14 s. o0801002.009va 1435 luglio 15 Individual account for days worked in the Opera and Santa Maria Novella. Text: giornate a c. 41 l. 17 s. o0801002.032vd 1435 agosto 5 Individual account for days worked in the Opera and Santa Maria Novella. Text: giornate a c. 41 l. 18 s. o0204011.076b 1425/6 marzo 21 Term of payment for debt. Text: Giovanni a c. 41, di paghare in o0204008.091vb 1420 ottobre 31 Payment for supply of mortar and purchase of flat bricks. Text: in tutto lire 41 soldi 9 p., o0204008.095d 1420 dicembre 20 Payment for a supply of sand for mortar. Text: in tutto lire 41 soldi 13 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: in tutto lire 41 soldi 17 denari o0204009.040vd 1422 ottobre 19 Payment for petty expenses. Text: inanzi a c. 41. o0204011.011vi 1423 maggio 7 Payment to carter for transport of stones. Text: l 'una lire 41 soldi 2 denari o0801002.005vb 1435 luglio 13 Account of a carter with no indication of motive. Text: l. 10 l. 41. 7. 2 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 o0204008.095d 1420 dicembre 20 Payment for a supply of sand for mortar. Text: lira, ressta lire 41, possto a· o0204008.107d 1421 aprile 16 Payment for the purchase of stones. Text: lira, resta soldi 41 denari 4, 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: lira, restono lire 41 soldi 3 denari o0801002.005vb 1435 luglio 13 Account of a carter with no indication of motive. Text: lire X l. 41. 7. 2 Andrea o0801002.032va 1435 agosto 5 Account of a blacksmith for days worked. Text: llui a c. 41 l. 7 s. o0204009.008va 1421 novembre 21 Payment for supply of mortar. Text: moggio, monta lire 41 soldi 5, posto o0204009.016c 1421/2 gennaio 24 Payment for supply of mortar. Text: moggio, monta lire 41 soldi 14 denari o0204011.067ve 1424 ottobre 5 Record of the arrest of debtor. Text: Novella a c. 41 per Ghuaraghuaschio messo o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: otto p. l. 41 s. 16 d. o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: otto p. l. 41 s. 19 d. 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. o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: passato a carta 41, messi a uscita o0204009.058vc 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: per lira, lire 41 soldi 2 denari o0204009.065a 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: per lira, lire 41 soldi 13 denari o0204012.039b 1427 aprile 5 Payment for various expenditures. Text: posto a c. 41 o0204009.088a 1424 settembre 2 Payment for petty expenses. Text: quadernucio a c. 41, in tuto l. o0204013.041b 1432 settembre 25 Payment for various expenditures. Text: questo a c. 41 o0801001.030va 1434 agosto 25 Collective account with various motives. Text: questo a c. 41 l. 8 E o0801001.109vb 1434/5 gennaio 31 Individual account for various motives. Text: questo a c. 41 l. 13 s. o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: questo a c. 41 l. 30 E o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. Text: s. 10 (l.) 41. s. 5 Somma o0801002.008vc 1435 luglio 15 Account of a stonecutter for days worked. Text: s. 18 l. 41. 13. 3 o0801002.008vc 1435 luglio 15 Account of a stonecutter for days worked. Text: s. 18 l. 41. 13. 4 Biagio o0204008.092va 1420 agosto 13 Payment for petty expenses. Text: soldi 19 per 41 maze d 'avelano o0204008.056vb 1419 ottobre 7 Payment to stone worker for work done in Santa Maria Novella. Text: sopradete chose lire 41 soldi 13 denari 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. o0204011.072a 1425 agosto 22 Term of payment given to a debtor. Text: Spirito a c. 41 di paghare ongni o0204009.051ve 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: SS a c. 41, posto debi avere 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 o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: uscita a c. 41, abattutone per iscioperio o0801002.040vb 1435 agosto 1 Individual account for days worked and site inspection at Nicola. Text: uscita a c. 41 l. 2 s.

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