6   Document Date Summary Context of query o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: s. 1 d. 6 E de ' o0204034.070vb 1425 aprile 28 Account of the treasurer of the city gate (gabelle). Text: s. 1 d. 6 E de ' o0801002.070vb 1435 ottobre 11 Account of the treasurer of the city gates with various motives. Text: s. 1 d. 6 E de ' o0204034.066a 1424/5 gennaio 4 Individual account with no indication of motive. Text: s. 1 d. 6 E de ' o0204012.123va 1429/30 marzo 11 Payment for petty expenses. Text: s. 1 d. 6 E de ' o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. Text: s. 1 d. 6 E de ' o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. Text: s. 1 d. 6 E de ' o0204008.088a 1420 settembre 4 Payment for various expenditures. Text: s. 1 d. 6 E de ' o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: s. 1 d. 6 E de ' o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: s. 1 d. 6 E de ' o0204012.100va 1429 aprile 1 Payment for various expenditures. Text: s. 1 d. 6 E de ' o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 1 d. 6 E de ' o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: s. 1 d. 6 E de ' o0801002.081va 1435 novembre 17 Collective account of the sacristans for various motives. Text: s. 1 d. 6 E deono dare o0204013.065a 1433 dicembre 10 Payment for petty expenses. Text: s. 1 d. 6 E detto dì o0801002.081va 1435 novembre 17 Collective account of the sacristans for various motives. Text: s. 1 d. 6 f. 38. 77. o0801002.086vc 1435 dicembre 3 Account of a stonecutter for days worked. Text: s. 1 d. 6 l. 14. 13. o0801002.086vc 1435 dicembre 3 Account of a stonecutter for days worked. Text: s. 1 d. 6 l. 14. 13. o0801001.055vd 1434 agosto 15 Account of Lorenzo di Bartoluccio for his salary. Text: s. 1 d. 6 Lorenzo di Bartolucio o0204009.106vd 1425 luglio 20 Payment to workers for work days spent on the work of the chiasso dei Buoi. Text: s. 1 d. 6 Nanni d 'Angniolo o0204034.070vb 1425 aprile 28 Account of the treasurer of the city gate (gabelle). Text: s. 1 d. 6 p. o0204012.121va 1429/30 febbraio 21 Payment for petty expenses. Text: s. 1 d. 6 Somma lire cinquantatre o0204009.020f 1422 aprile 21 Balance of payment for the purchase of lumber. Text: s. 2 d. 6 o0204012.117c 1429 novembre 4 Balance of salary of the messenger. Text: s. 2 d. 6 o0801001.073vc 1434 novembre 17 Individual account for days worked. Text: s. 2 d. 6 o0204013.011vc 1431 maggio 27 Payment for a repast on the occasion of the contract of Castellina, Staggia and Rencine. Text: s. 2 d. 6 o0204008.062d 1419/20 gennaio 18 Payment for carriage of several cartloads of soft stones. Text: s. 2 d. 6 o0204009.095g 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Text: s. 2 d. 6 o0204009.113d 1425 novembre 21 Payment for supply of mortar for the castle of Lastra. Text: s. 2 d. 6 o0204008.069e 1419/20 febbraio 29 Payment for supply of mortar. Text: s. 2 d. 6 o0204009.060vf 1423 maggio 22 Payment for supply of mortar. Text: s. 2 d. 6 o0204012.097ve 1428/9 gennaio 28 Payment for the purchase of bricks. Text: s. 2 d. 6 o0204008.101b 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: s. 2 d. 6 o0204009.035vb 1422 agosto 28 Payment for the purchase of hewn stones. Text: s. 2 d. 6 o0204008.070c 1419/20 marzo 8 Payment for the purchase of paving stones for the Pope's residence. Text: s. 2 d. 6 o0204008.055d 1419 ottobre 7 Payment for the purchase of poplar boards to make windows at Santa Maria Novella. Text: s. 2 d. 6 o0204009.086vf 1424 dicembre 9 Payment for transport of large sandstone blocks. Text: s. 2 d. 6 o0204009.058vc 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: s. 2 d. 6 o0204009.026vb 1422 maggio 5 Payment of rights on pawns sold and restitution of some of them. Text: s. 2 d. 6 o0204012.006vc 1426 marzo 26 Payment to kilnman for the purchase of mortar. Text: s. 2 d. 6 o0204012.012a 1426 giugno 5 Payment to kilnmen for the purchase of square bricks and broad bricks. Text: s. 2 d. 6 o0204012.042f 1427 aprile 9 Payment to master mason of Lastra. Text: s. 2 d. 6 o0204008.028f 1418 settembre 23 Reimbursement to the purchaser for purchase of flat tiles never delivered. Text: s. 2 d. 6 o0204012.115vf (1429) ottobre 11 Payment for various expenditures. Text: s. 2 d. 6 117. 5. 6 o0204008.105a 1420/1 marzo 19 Payment for petty expenses. Text: s. 2 d. 6 A dì detto o0204008.091d 1419 dicembre 16 Payment to bowl maker for various purchases. Text: s. 2 d. 6 A dì detto o0204008.079va 1420 giugno 15 Payment for various expenses and for the new model. Text: s. 2 d. 6 A dì 16 o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: s. 2 d. 6 A Giovanni di o0801001.054vb 1434 ottobre 4 Account of a carter. Text: s. 2 d. 6 Cipriano di Salvadore o0801002.090va 1435 dicembre 20 Account of a kilnman with payments to the carters. Text: s. 2 d. 6 E a dì o0801002.066va 1435 ottobre 1 Account of the administrator of the Opera for various motives. Text: s. 2 d. 6 E a dì o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: s. 2 d. 6 E a dì o0801001.046vc 1434 settembre 20 Account of the treasurer of the forced loans. Text: s. 2 d. 6 E a dì o0801002.033va 1435 luglio 31 Account of the treasurer of the forced loans. Text: s. 2 d. 6 E a dì o0801002.035vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 2 d. 6 E a dì o0801001.017vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: s. 2 d. 6 E a dì o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: s. 2 d. 6 E a dì o0204009.080vb 1424 aprile 11 Payment for petty expenses. Text: s. 2 d. 6 E a dì o0204013.071va ante 1433/4 marzo 18 Payment for petty expenses. Text: s. 2 d. 6 E a dì o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: s. 2 d. 6 E a dì o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: s. 2 d. 6 E a dì o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: s. 2 d. 6 E a dì o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: s. 2 d. 6 E a dì o0801002.035vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 2 d. 6 E de ' o0801001.081va 1434 novembre 14 Individual account with no indication of motive. Text: s. 2 d. 6 E de ' o0204009.070a 1423 settembre 16 Payment for petty expenses. Text: s. 2 d. 6 E de ' o0204009.099va 1425 marzo 26 Payment for petty expenses. Text: s. 2 d. 6 E de ' o0204009.101va 1425 giugno 28 Payment for petty expenses. Text: s. 2 d. 6 E de ' o0204013.065a 1433 dicembre 10 Payment for petty expenses. Text: s. 2 d. 6 E de ' o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. Text: s. 2 d. 6 E de ' o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. Text: s. 2 d. 6 E de ' o0204009.110vb 1425 ottobre 4 Payment for various expenditures. Text: s. 2 d. 6 E de ' o0204012.132vi 1430 maggio 29 Payment for various expenditures. Text: s. 2 d. 6 E de ' o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 2 d. 6 E de ' o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 2 d. 6 E de ' o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: s. 2 d. 6 E de ' o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: s. 2 d. 6 E de ' o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: s. 2 d. 6 E de ' o0204034.014a 1425 aprile 14 Account of petty expenses. Text: s. 2 d. 6 E deono dare o0204034.014a 1425 aprile 14 Account of petty expenses. Text: s. 2 d. 6 E deono dare o0204013.062a 1433 agosto 12 Payment for petty expenses. Text: s. 2 d. 6 E detto dì o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: s. 2 d. 6 E detto dì o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: s. 2 d. 6 E detto dì o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 2 d. 6 Matteo di Domenicho o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Text: s. 2 d. 6 Nardo predetto de o0204008.104va 1420/1 gennaio 10 Payment for petty expenses. Text: s. 2 d. [6] Posto de ' o0801002.015va 1435 luglio 21 Account of a stonecutter for days worked. Text: s. 3 d. 6 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: s. 3 d. 6 o0204009.079b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: s. 3 d. 6 o0204012.072vd 1428 aprile 13 Payment for carriage of white marble. Text: s. 3 d. 6 o0204012.073a 1428 aprile 13 Payment for carriage of white marble. Text: s. 3 d. 6 o0204008.095c 1420 dicembre 20 Payment for supply of mortar. Text: s. 3 d. 6 o0204009.042vf 1422 novembre 23 Payment for supply of mortar. Text: s. 3 d. 6 o0204012.072g 1428 aprile 13 Payment for supply of mortar. Text: s. 3 d. 6 o0204012.011vg 1426 aprile 29 Payment for supply of sand and mortar. Text: s. 3 d. 6 o0204012.003ve 1425/6 gennaio 8 Payment to unskilled worker for days worked. Text: s. 3 d. 6 o0801001.023va 1434 agosto 14 Account of a servant for rights on pawns and loan received. Text: s. 3 (d.) 6 2. 29. 12. o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: s. 3 d. 6 A dì detto o0801002.005va 1435 luglio 13 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: s. 3 d. 6 E a dì o0801002.009vc 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: s. 3 d. 6 E a dì o0801002.009vc 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: s. 3 d. 6 E a dì o0801002.010va 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: s. 3 d. 6 E a dì o0801002.015vb 1435 luglio 21 Account of a stonecutter for days worked. Text: s. 3 d. 6 E a dì o0801002.063vd 1435 settembre 28 Account of a stonecutter for days worked. Text: s. 3 d. 6 E a dì o0801001.066vb 1434 novembre 6 Account of the servant for various expenditures. Text: s. 3 d. 6 E a dì o0801002.042vd 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 3 d. 6 E a dì o0801002.042vd 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 3 d. 6 E a dì o0801002.012va 1435 luglio 16 Individual account for days worked. Text: s. 3 d. 6 E a dì o0801002.040vc 1435 agosto 1 Individual account for days worked. Text: s. 3 d. 6 E a dì o0801002.040vc 1435 agosto 1 Individual account for days worked. Text: s. 3 d. 6 E a dì o0801002.083vb 1435 novembre 23 Individual account for days worked. Text: s. 3 d. 6 E a dì o0204013.094va 1435 aprile 1 Payment for petty expenses. Text: s. 3 d. 6 E a dì o0204013.132va 1436 luglio 4 Payment for petty expenses. Text: s. 3 d. 6 E a dì o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: s. 3 d. 6 E a dì o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Text: s. 3 d. 6 E a dì o0801002.037vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 3 d. 6 E de ' o0801002.037vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 3 d. 6 E de ' o0801001.103vd 1434/5 gennaio 22 Individual account for days worked. Text: s. 3 d. 6 E de ' o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 3 d. 6 E de ' o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: s. 3 d. 6 E de ' o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: s. 3 d. 6 E de ' o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Text: s. 3 d. 6 E detto dì o0204013.058a 1433 giugno 30 Payment for petty expenses. Text: s. 3 d. 6 E dì detto o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: s. 3 d. 6 Resta a dare, o0801002.028va 1435 agosto 3 Account of a painter with no indication of motive. Text: s. 4 3. 6 o0204009.017e 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Text: s. 4 d. 6 o0204008.119vg 1421 agosto 20 Payment for carriage of sandstone blocks. Text: s. 4 d. 6 o0204012.064b 1427 dicembre 23 Payment for carriage of white marble conveyed from Pisa. Text: s. 4 d. 6 o0204008.022vd 1418 giugno 17 Payment for supply of mortar. Text: s. 4 [d. 6] o0204008.070va 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. Text: s. 4 d. 6 o0204013.012b 1431 maggio 16 Payment for the carriage of sand for Castellina. Text: s. 4 d. 6 o0204012.061b 1427 dicembre 9 Payment for the purchase of boards and "chiavatoi". Text: s. 4 d. 6 o0204012.060b 1427 dicembre 3 Payment for the purchase of flat bricks and bricks for the houses of the new canons. Text: s. 4 d. 6 o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. Text: s. 4 d. 6 o0204012.085e 1428 luglio 5 Payment for the purchase of mortar for Malmantile. Text: s. 4 d. 6 o0204013.129f 1436 maggio 30 Payment for the purchase of pieces of fir board for the Pope's chamber. Text: s. 4 d. 6 o0204009.036vg 1422 settembre 4 Payment for transport of chestnut rafters. Text: s. 4 d. 6 o0204009.107d 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Text: s. 4 d. 6 o0204013.038c 1432 luglio 30 Payment to the carters. Text: s. 4 d. 6 o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: s. 4 d. 6 18. 11. 10 o0801001.029vb 1434 agosto 23 Individual account for salary. Text: s. 4 d. 6 34. 0. 0 o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: s. 4 d. 6 790. 2536. 15. o0801002.097vc 1435 dicembre 31 Account of the treasurer of the forced loans for various motives. Text: s. 4 d. 6 85. 263. 5. o0204009.043vc 1422 dicembre 11 Payment for petty expenses. Text: s. 4 d. 6 A dì 5 o0204009.013a 1421 ottobre 21 Payment for petty expenses. Text: s. 4 d. 6 A dì 22 o0204008.081va 1420 maggio 14 Payment for various expenditures. Text: s. 4 d. 6 A dì 24 o0801002.010vc 1435 luglio 15 Account of a stonecutter for days worked. Text: s. 4 d. 6 E a dì o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: s. 4 d. 6 E a dì o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: s. 4 d. 6 E a dì o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: s. 4 d. 6 E a dì

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