
 Document |

 Date |

 Summary |

 Context of query |
o0204004.005g
|
1432 luglio 7 |
Payment for towloads of lumber. |
Text: da Londa lire 75 per [... le]ngniame |
o0204004.023a
|
1433 giugno 15 |
Term of payment to debtors of Empoli. |
Text: 25 e lire 75 per tutto aghosto, |
o0204004.036b
|
1434 aprile 20 |
Payment for cutting and trimming of (lumber). |
Text: Stanziaro lire 75 a Lorenzo di |
o0204008.025d
|
1418 luglio 19 |
Balance of payment for supply of red marble. |
Text: c. 43 l. 75 s. - d. |
o0204008.045va
|
1419 luglio 5 |
Payment for the transport of tree-trunks. |
Text: in tutto traina 75 per soldi VIII |
o0204008.073c
|
1419/20 marzo 21 |
Payment for copying of books of the forced loans of the first year. |
Text: VV a c. 75 l. 22 |
o0204008.074a
|
1420 marzo 27 |
Payment to accountant for discovery of debt in favor of the Opera. |
Text: VV a c. 75 f. 20 |
o0204008.074b
|
1420 aprile 1 |
Payment for reimbursement of petty expenses made by Brunelleschi. |
Text: VV a c. 75 l. 2 s. |
o0204008.074c
|
1420 aprile 1 |
Payment for copying of writings of the new gabelles. |
Text: VV a c. 75 l. 5 |
o0204008.074vf
|
1420 aprile 12 |
Payment for transport of stones and lumber to Santa Maria Novella. |
Text: 'abituro a c. 75 l. 2 s. |
o0204008.074vg
|
1420 aprile 12 |
Payment for various transports for the Pope's residence. |
Text: 'abituro a c. 75 l. 2 s. |
o0204008.074vh
|
1420 aprile 12 |
Payment for transport of lumber for the Pope's residence. |
Text: 'abituro a c. 75 l. 2 s. |
o0204008.075vb
|
1420 aprile 19 |
Payment for the purchase of sandstone for the Pope's residence. |
Text: 'abituro a c. 75 l. 3 |
o0204008.075vc
|
1420 aprile 19 |
Payment for carving a lily for the Pope's residence. |
Text: 'abituro a c. 75 l. 3 |
o0204008.075vd
|
1420 aprile 19 |
Payment for work on the roof of the Pope's residence. |
Text: 'abituro a c. 75 l. 63 s. |
o0204008.106a
|
1421 aprile 16 |
Payment to kilnman tenant for alterations made to the kiln. |
Text: 6 E per 75 mezane per la |
o0204008.116va
|
1421 luglio 16 |
Payment for petty expenses. |
Text: 6 d. 4 75. 18. 1 Stanziati |
o0204008.117vb
|
1421 luglio 17 |
Payment to quarrier for 30 days' work with a pair of oxen and a man. |
Text: dì, montano lire 75, le quali opere |
o0204008.117vb
|
1421 luglio 17 |
Payment to quarrier for 30 days' work with a pair of oxen and a man. |
Text: c. 184 l. 75 |
o0204008.119h
|
1421 agosto 10 |
Payment for supply of sandstone blocks. |
Text: 1, resta braccia 75 per soldi 45 |
o0204009.003vc
|
1421 ottobre 4 |
Payment to coppersmith for bronze and manufacture of hinges for the chests of the hoist. |
Text: libbra, monta lire 75 soldi 13, de |
o0204009.015a
|
1421 novembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: uscita a c. 75 l. 6 s. |
o0204009.015va
|
1421 novembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: uscita a c. 75 l. 14 s. |
o0204009.021ve
|
1422 aprile 21 |
Payment for carriage of sandstone blocks and gutter spouts from the Trassinaia quarry. |
Text: lira, ressta lire 75 soldi 13 denari |
o0204009.021ve
|
1422 aprile 21 |
Payment for carriage of sandstone blocks and gutter spouts from the Trassinaia quarry. |
Text: c. 73 l. 75 s. 13 d. |
o0204009.028a
|
1422 giugno 3 |
Payment for cutting and trimming of lumber. |
Text: c. 19 l. 75 |
o0204009.030a
|
1422 luglio 7 |
Payment for petty expenses. |
Text: deto per libbre 75 di panegli si |
o0204009.041d
|
1422 novembre 5 |
Payment for cutting and trimming of crooked and bifurcated fir trees. |
Text: A a c. 75 l. 40 |
o0204009.041vb
|
1422 novembre 6 |
Payment for the purchase of small beech wood beams. |
Text: A a c. 75 l. 14 s. |
o0204009.057h
|
1423 marzo 30 |
Payment to stonecutter for the lumber used for the trial firing of broad bricks. |
Text: c. 109 l. 75 s. 9 d. |
o0204009.072a
|
1423 maggio 20 |
Payment for the purchase of hardware. |
Text: ferro pesaro libbre 75 once 6 per |
o0204009.073va
|
1423 novembre 23 |
Payment for petty expenses. |
Text: questo a c. 75 lire 70 soldi |
o0204009.100m
|
1425 aprile 3 |
Payment to kilnman for a kiln load of mortar for Malmantile. |
Text: c. 10 l. 75 |
o0204009.107f
|
1425 agosto 17 |
Payment for transport of pawns, to be deducted from the proceeds of their sale. |
Text: c. 133 l. 75 |
o0204011.065vf
|
1423/4 febbraio 11 |
Record of the guaranty for debt for pardons of forced loans. |
Text: ZZ a c. 75. |
o0204011.077c
|
1426 giugno 7 |
Term of payment for debt to the Commune of Scarperia. |
Text: debono paghare lire 75 per tuto el |
o0204012.028c
|
1426 novembre 6 |
Payment for the purchase of roof tiles. |
Text: B a c. 75 l. 27 s. |
o0204012.028d
|
1426 novembre 6 |
Payment for the purchase of roof tiles. |
Text: B a c. 75 l. 6 s. |
o0204012.046vd
|
1427 giugno 18 |
Payment to kilnman for supply of mortar. |
Text: c. 123 l. 75 s. 12 |
o0204012.055ve
|
1427 settembre 19 |
Payment for the purchase of roof tiles. |
Text: B a c. 75 l. 16 s. |
o0204012.076vc
|
1427 dicembre 18 |
Payment for purchases of hardware. |
Text: chominciando a c. 75 in partite cinquanta, |
o0204012.085vf
|
1428 luglio 20 |
Payment to kilnman. |
Text: c. 174 l. 75 |
o0204012.086h
|
1428 agosto 4 |
Payment for the purchase of roof tiles. |
Text: B a c. 75 l. 6 s. |
o0204012.086i
|
1428 agosto 4 |
Payment for the purchase of eaves. |
Text: B a c. 75 l. 2 s. |
o0204012.106vf
|
1429 giugno 1 |
Payment for the purchase of lead. |
Text: c. 203 l. 75 |
o0204012.131a
|
1430 aprile 21 |
Reimbursement of value of pawn sold. |
Text: A a c. 75 e a· |
o0204013.007vd
|
1430/1 marzo 4 |
Payment for petty expenses. |
Text: Bartolo sono per 75 some di pezame |
o0204013.015ve
|
1431 luglio 13 |
Payment for consultation about the chain to be installed in the church. |
Text: C a c. 75 l. 1 |
o0204013.015vm
|
1431 luglio 13 |
Payment for consultation about the chain to be installed in the church. |
Text: C a c. 75 l. 1 |
o0204013.020l
|
1431 ottobre 25 |
Payment for contract for cutting of lumber. |
Text: c. 28 l. 75 |
o0204013.036ve
|
1432 luglio 7 |
Payment to a lumber supplier. |
Text: Santo Francesco l. 75 |
o0204013.052vm
|
1433 aprile 18 |
Balance of payment for supply of mortar. |
Text: l. 57 s. 7.5 |
o0204013.073va
|
1434 aprile 20 |
Payment for cutting and trimming of lumber. |
Text: c. 70 l. 75 |
o0204013.076g
|
1434 giugno 3 |
Payment for the purchase of lead. |
Text: D a c. 75 l. 21 s. |
o0204013.107c
|
1435 ottobre 22 |
Payment for petty expenses. |
Text: 1 s. 4 75. 12. 10 E |
o0204013.128va
|
1436 maggio 4 |
Payment for towage of fir trees up to the port of Dicomano. |
Text: c. 211 l. 75 |
o0204013.129vn
|
1436 giugno 8 |
Balance of payment for the purchase of roof tiles. |
Text: c. 200 l. 75 s. 12 d. |
o0801001.007vb
|
1434 agosto 7 |
Account of a unskilled worker for days worked. |
Text: questo a c. 75, per partte di |
o0801001.018vb
|
1434 agosto 14 |
Individual account for days worked. |
Text: questo a c. 75 l. 8 E |
o0801001.028vc
|
1434 agosto 21 |
Individual account with no indication of motive. |
Text: questo a c. 75 l. 12 s. |
o0801001.056vc
|
1434 ottobre 16 |
Account of a lumber supplier. |
Text: detto chontanti l. 75 s. 9 281. |
o0801001.058vb
|
1434 ottobre 20 |
Individual account for days worked and allocation of funds accredited. |
Text: 56 s. 5 75. 12. 7 Resta |
o0801001.073vd
|
1434 novembre 17 |
Individual account for days worked. |
Text: questo a c. 75, e quali gli |
o0801001.088va
|
1434 novembre 26 |
Collective account with various motives. |
Text: questo a c. 75 f. 2 l. |
o0801002.008va
|
1435 luglio 15 |
Individual account for days worked. |
Text: l. 4 l. 75. 13. 8 Antonio |
o0801002.011vb
|
1435 luglio 16 |
Account of a master for days worked in the Opera and Santa Maria Novella. |
Text: d. 8 l. 75. 17. 7 Cienni |
o0801002.011vb
|
1435 luglio 16 |
Account of a master for days worked in the Opera and Santa Maria Novella. |
Text: d. 8 l. 75. 17. 7 |
o0801002.018va
|
1435 luglio 15 |
Account of the treasurer of the gabelle on contracts. |
Text: 6 f. 49. 75. 2. 2 Francesco |
o0801002.018va
|
1435 luglio 15 |
Account of the treasurer of the gabelle on contracts. |
Text: fiorini 49 lire 75 soldi 2 denari |
o0801002.019bisva
|
1435 |
Account of the (treasurer) of the contracts. |
Text: 6 f. 49. 75. 2. 2 Resta |
o0801002.031vc
|
1435 agosto 4 |
Account of a stonecutter for days worked in the Opera and Santa Maria Novella. |
Text: s. 3 l. 75. 7. 11 Jachopo |
o0801002.031vc
|
1435 agosto 4 |
Account of a stonecutter for days worked in the Opera and Santa Maria Novella. |
Text: d. 6 l. 75. 7. 11 |
o0801002.056vc
|
1435 settembre 13 |
Account of the treasurer of the salt gabelle. |
Text: Niccholò chontanti l. 75 s. 6 d. |
o0801002.058va
|
1435 settembre 17 |
Account of the master builder for various motives. |
Text: questo a c. 75 f. 3 E |