49   Document Date Summary Context of query o0204008.078ve 1420 maggio 18 Payment for the purchase of wine for the masters employed at the Pope's residence. Text: ' avere soldi 49 p. per vino o0204008.119vf 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 'una, monta lire 49 soldi 1 denari o0204009.032d 1422 agosto 7 Payment for carriage of stones. Text: A a c. 49 l. 42 s. o0204009.036vd 1422 novembre 6 Payment of a gabelle for lumber. Text: a c... l. 49 s. 19 d. o0204008.045vg 1419 maggio 29 Payment for the purchase of hewn revetment stones for the Pope's residence. Text: avere per some 49 di pietre da o0204008.070vb 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. Text: avere per some 49 di rena chondotta o0204008.119i 1421 agosto 10 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: braccio, monta lire 49 soldi 10, abatesi o0204013.007d 1430/1 febbraio 16 Payment for the purchase of roof tiles. Text: C a c. 49 l. 3 s. o0204013.007va 1430/1 marzo 2 Payment for the model of the chains. Text: C a c. 49 l. 4 o0204013.007f 1430/1 febbraio 24 Reimbursement of expenditures for trip to Castellina. Text: C a c. 49 l. 7 s. o0204013.007e 1430/1 febbraio 16 Payment for the purchase of lead. Text: C a c. 49 l. 40 s. o0204013.089d 1434/5 gennaio 31 Payment for transport of marble. Text: c. 100 l. 49 s. 2 d. o0204013.089e 1434/5 gennaio 31 Payment for transport of marble. Text: c. 101 l. 49 s. 2 d. o0204012.108vh 1429 giugno 16 Payment to carter. Text: c. 104 l. 49 s. 13 o0801001.084vc 1434/5 gennaio 4 Collective account with no indication of motive. Text: c. 107 l. 49 s. 2 d. o0801001.084vc 1434/5 gennaio 4 Collective account with no indication of motive. Text: c. 107 l. 49 s. 2 d. o0204009.057e 1423 marzo 30 Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. Text: c. 109 l. 49 s. 7 d. o0204009.058vd 1423 maggio 7 Payment for the purchase of Venetian lead. Text: c. 112 l. 49 s. 6 d. o0204012.098f 1428/9 gennaio 28 Payment for a supply of sand for mortar. Text: c. 150 l. 49 s. 17 d. o0204008.117ve 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Text: c. 174 l. 49 s. 2 d. o0204013.067vm 1433 dicembre 30 Payment for purchase of ropes and cords. Text: c. 202 l. 49 s. 3. 6 o0204012.092c 1428 novembre 19 Payment for the purchase of broad bricks of old form. Text: c. 203 l. 49 s. 11 d. o0204012.132a 1430 maggio 10 Payment for a supply of sand for mortar. Text: c. 243 l. 49 s. 15 o0204012.132vg 1430 maggio 18 Balance of payment for the purchase of broad bricks. Text: c. 269 l. 49 s. 13 o0204012.010vd 1425/6 marzo 21 Payment for the purchase of kids. Text: c. 36 l. 49 s. 10 o0204012.011vf 1426 aprile 29 Payment for the purchase of mortar. Text: c. 47 l. 49 s. 12 o0204009.042va 1422/3 febbraio 5 Payment for transport of stones. Text: c. 55 l. 49 s. 6 d. o0801001.106vf 1434/5 gennaio 31 Account of suppliers of marble with no indication of motive. Text: c. 57 l. 49 s. 2 d. o0801001.106ve 1434/5 gennaio 31 Collective account with no indication of motive. Text: c. 57 l. 49 s. 2 d. o0204009.040va 1422 ottobre 16 Payment to blacksmith for supply and armature of tubs for bricks and mortar. Text: c. 69 l. 49 s. 11 o0204013.020vh 1431 novembre 28 Payment for supply of mortar. Text: c. 77 l. 49 s. 12 o0801001.106vf 1434/5 gennaio 31 Account of suppliers of marble with no indication of motive. Text: c. 85 l. 49 s. 2 d. o0801001.106ve 1434/5 gennaio 31 Collective account with no indication of motive. Text: c. 85 l. 49 s. 2 d. o0204009.047vf 1422/3 febbraio 15 Payment for supply of mortar. Text: c. 88 l. 49 s. 18 d. o0204009.058vd 1423 maggio 7 Payment for the purchase of Venetian lead. Text: centinaio, monta lire 49 soldi 6 denari o0204009.023f 1422 aprile 29 Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. Text: chastagni grossi traini 49 1/1, in tutto o0204013.077vf 1434 luglio 6 Salary of the supervisor of the cupola. Text: D a c. 49. f. 6 o0204013.073n 1434 aprile 16 Salary (of the administrator). Text: D a c. 49 f. 3 o0204013.069h 1433/4 gennaio 31 Salary (of the supervisor of the cupola). Text: D a c. 49 f. 3 o0204013.072vi 1433/4 marzo 24 Salary (of the supervisor of the cupola). Text: D a c. 49 f. 3 o0204013.075l 1434 maggio 11 Salary of the supervisor of the cupola. Text: D a c. 49 f. 3 o0204013.079vc 1434 luglio 30 Salary of the supervisor of the cupola. Text: D a c. 49 f. 3 o0204013.090b 1434/5 gennaio 31 Salary of the supervisor of the cupola. Text: D a c. 49 f. 3 o0204013.100vo 1435 giugno 15 Salary of the supervisor of the cupola. Text: D a c. 49 f. 3 o0204013.102h 1435 giugno 28 Salary of the supervisor of the cupola. Text: D a c. 49 f. 3 o0204013.079n 1434 luglio 30 Salary of the scribe of the daily wages. Text: D a c. 49 f. 4 o0204013.086vg 1434 dicembre 31 Salary of the supervisor of the cupola. Text: D a c. 49 f. 6 o0204013.069g 1433/4 gennaio 31 Salary of the supervisor of the cupola. Text: D a c. 4[9] f. 8 1/3 o0204013.072vl 1433/4 marzo 24 Salary of the supervisor of the cupola. Text: D a c. 49 f. 8 1/3 o0204013.073c 1434 aprile 10 Salary (of the supervisor of the cupola). Text: D a c. 49 f. 8 1/3 o0204013.075b 1434 maggio 4 Salary of the supervisor of the cupola. Text: D a c. 49 f. 8 1/3 o0204013.090a 1434/5 gennaio 31 Salary of the supervisor of the cupola. Text: D a c. 49 f. 8 l. o0204013.083vb 1434 novembre 9 Salary of the supervisor of the cupola. Text: D a c. 49 f. 9 o0204013.097vi 1435 aprile 29 Salary of the supervisor of the cupola. Text: D a c. 49 f. 9 o0204013.077ve 1434 luglio 6 Salary of the supervisor of the cupola. Text: D a c. 49 f. 16 l. o0204013.086vf 1434 dicembre 31 Salary of the supervisor of the cupola. Text: D a c. 49 f. 16 l. o0204013.083va 1434 novembre 9 Salary of the supervisor of the cupola. Text: D a c. 49 f. 25 o0204013.086vb 1434 dicembre 31 Payment for the model of the design of the main chapel choir. Text: D a c. 49 l. 12 o0801002.018va 1435 luglio 15 Account of the treasurer of the gabelle on contracts. Text: d. 6 f. 49. 75. 2. 2 o0801002.035va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: d. 6 l. 49. 19. 2 o0204012.125c 1429/30 febbraio 10 Payment to a cooper for various supplies. Text: di luglio per 49 cerchi messi in o0204008.082va 1420 giugno 28 Payment for various expenditures. Text: dì detto lire 49 soldi 17 denari o0204008.093va 1420 ottobre 31 Payment for various expenditures. Text: dì detto soldi 49 denari 4 per o0801002.039vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: di dicenbre soldi 49 denari 4 contanti o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: dì per libbre 49 di 4 spiagiuole o0204012.019vb 1426 luglio 11 Payment to the Commune of Radda for reimbursement of pardon not obtained for wine and butchering gabelle. Text: e a c. 49, posto a· o0204008.050c 1419 luglio 19 Payment for transport of Arno pebbles and stones for the Pope's residence. Text: e per some 49 da Lorenzo del o0204034.070vb 1425 aprile 28 Account of the treasurer of the city gate (gabelle). Text: ebbi contanti l. 49 s. 1 d. o0204011.011vf 1423 maggio 7 Payment for the purchase of lead. Text: el centinaio lire 49 soldi 6 denari o0204004.031u 1433 dicembre 30 Payment to a rope-maker. Text: Giovani funaiuolo lire 49 soldi 3. 6. o0204008.042va 1419 aprile 26 Payment for various expenditures. Text: IIII, e soldi 49 d. 4 per o0801002.018va 1435 luglio 15 Account of the treasurer of the gabelle on contracts. Text: in tutto fiorini 49 lire 75 soldi o0204009.057e 1423 marzo 30 Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. Text: in tutto lire 49 soldi 7 denari o0801002.035va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 1 l. 49. 19. 2 Piero o0204008.117ve 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Text: la charata lire 49 soldi 19, abatesi o0204008.117ve 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Text: lira, resta lire 49 soldi 2 denari o0204008.082va 1420 giugno 28 Payment for various expenditures. Text: lo staio l. 49 s. 17 d. o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. Text: once 4 l. 49 s. 18 d. o0801001.013vc 1434 agosto 9 Individual account with no indication of motive. Text: questo a c. 49 l. 3 o0204011.073e 1425 ottobre 22 Term of payment given to a debtor. Text: Santo a c. 49, di paghare ongni o0204009.032f 1422 agosto 7 Payment for carriage of large sandstone blocks. Text: segnato a c. 49 l. 1 s. o0204009.032e 1422 agosto 7 Payment for carriage of stones. Text: segnato a c. 49 l. 2 s. o0204009.032g 1422 agosto 7 Payment for carriage of stones. Text: segnato a c. 49 l. 41 s. o0204013.079vb 1434 luglio 30 Salary of the supervisor of the cupola. Text: segnato D c. 49 f. 8 1/3 o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: soldi XVI per 49 pesi tiratti su, o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: soldi 17 l. 49. 17 a c. o0204008.021f 1418 maggio 13 Loan to a collaborator to be deducted from his salary. Text: TT a c. 49 f. 10 o0204008.021e 1418 maggio 13 Payment for the purchase of lead. Text: TT a c. 49 l. 11 s. o0204009.063va 1423 luglio 8 Payment for petty expenses. Text: vettura di some 49 1/1 di chalcina o0204008.055f 1419 settembre 20 Payment for cutting, trimming and removal of lumber from the Alps. Text: VV a c. 49 in 2 partite o0204008.076va 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for the third tribune. Text: VV a c. 49 l. 2 s. o0204008.065c 1419/20 gennaio 18 Payment for fir "vernie" to be cut for the third tribune. Text: VV a c. 49 l. 10 o0204008.101g 1420/1 febbraio 17 Payment to a supplier for lumber conveyed or still to be transported. Text: VV a c. 49 l. 30 o0204008.109c 1421 aprile 15 Payment for supply of lumber. Text: VV a c. 49 l. 32 o0204008.057c 1419 agosto 31 Payment for the purchase of a chain and an iron pole for the third tribune. Text: VV a c. 49 l. 32 s. o0204009.008g 1421 novembre 21 Payment for carriage of hewn revetment stones. Text: XX a c. 49, da dì giugno o0204009.008va 1421 novembre 21 Payment for supply of mortar. Text: XX a c. 49 l. 41 s. o0204009.008d 1421 novembre 21 Payment for removing earth. Text: XX a c. 49 s. 17 o0204008.027a 1418 agosto 31 Payment for petty expenses. Text: 2 s. 6 49. 13 Istanziati a o0801001.071vc 1434 novembre 16 Individual account for supply of stones for the lantern and days worked. Text: 3 d. 10 49. 5. 10 Resta o0204012.017vd 1426 giugno 13 Payment for various expenditures. Text: 4 s. 8 49. 10. 11 o0801001.058va 1434 ottobre 20 Account of Brunelleschi for his salary. Text: 7 d. 4 49. 4. 2. 8 o0204008.060b 1419 dicembre 29 Payment for petty expenses. Text: 10 d. 4 49. 13. 6 Istanziati o0801002.019bisva 1435 Account of the (treasurer) of the contracts. Text: 11. 6 f. 49. 75. 2. 2 o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: 60. 2 (c. 49) Giovanni Torsellini bottaio

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