76   Document Date Summary Context of query o0204004.014f 1432 novembre 28 Authorization to credit a worker with his travel expenses to the forest. Text: credi[tore di lire] 76 soldi XII denari o0204008.028vh 1418 ottobre 8 Payment for the purchase of roof tiles. Text: TT a c. 76 l. 1 s. o0204008.029va 1418 ottobre 24 Payment for transport of soft stones. Text: TT a c. 76 l. 16 s. o0204008.029vb 1418 ottobre 24 Payment for the purchase (of soft stones). Text: TT a c. 76 l. 8 s. o0204008.029vd 1418 ottobre 24 Payment for the purchase of soft stones. Text: TT a c. 76 l. 4 s. o0204008.029vg 1418 ottobre 24 Payment for transport of soft stones. Text: TT a c. 76 l. 6 s. o0204008.029vh 1418 ottobre 24 Payment for the purchase of soft stones. Text: TT a c. 76 l. 3 s. o0204008.030a 1418 ottobre 24 Payment for the purchase of soft and hard stones. Text: TT a c. 76 l. 10 s. o0204008.032vb 1418 novembre 15 Payment for the purchase of soft stones. Text: TT a c. 76 l. 15 s. o0204008.032vd 1418 novembre 15 Payment for the purchase of soft stones. Text: TT a c. 76 l. 2 s. o0204008.032vf 1418 novembre 15 Payment for the purchase of (fine) stones. Text: TT a c. 76 l. 1 s. o0204008.040c 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: lira, resta lire 76 soldi 8, posto o0204008.040c 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: c. 23 l. 76 s. 8 o0204008.048va 1419 agosto 7 Payment to the gabelle on contracts for the purchase of three houses. Text: detto è fiorini 76 lire 18 soldi o0204008.048va 1419 agosto 7 Payment to the gabelle on contracts for the purchase of three houses. Text: c. 43 f. 76 l. 18 s. o0204008.072a 1420 marzo 27 Payment for various expenditures. Text: s. 2 10. 76. 19. 11 Istanziati o0204008.072ve 1420 marzo 27 Balance of payment for the purchase of black marble. Text: c. 58 l. 76 s. 16 d. o0204008.074d 1420 aprile 1 Payment for drawings made for the great cupola. Text: VV a c. 76 f. 3 o0204008.074e 1420 aprile 1 Payment for work on the great cupola. Text: VV a c. 76 f. 2 o0204008.074f 1420 aprile 1 Payment for work on the great cupola. Text: VV a c. 76 f. 1 o0204008.074g 1420 aprile 1 Payment for work on the great cupola. Text: VV a c. 76 f. 1 o0204008.074h 1420 aprile 1 Payment for work on the great cupola. Text: VV a c. 76 f. 1 o0204008.074i 1420 aprile 1 Payment for work on the great cupola. Text: VV a c. 76 f. 1 o0204008.077b 1420 aprile 24 Payment to Brunelleschi for work and time spent on the model of the cupola. Text: VV a c. 76 f. 10 o0204008.077c 1420 aprile 24 Payment to Lorenzo di Bartolo for work and time spent on the model for the cupola. Text: VV a c. 76 f. 10 o0204008.101b 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: netti, montano lire 76 soldi 2 denari o0204008.101b 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: c. 158 l. 76 s. 2 d. o0204008.102vg 1420/1 marzo 19 Payment for removing earth. Text: avere per some 76 di terra sghonbra o0204009.011a 1421 dicembre 5 Payment to stationer. Text: quaderno l. 4 76. 3. 4 Soma o0204009.011a 1421 dicembre 5 Payment to stationer. Text: 4 Soma lire 76 soldi 3 denari o0204009.021ve 1422 aprile 21 Payment for carriage of sandstone blocks and gutter spouts from the Trassinaia quarry. Text: 'una, monta lire 76 soldi 19 denari o0204009.025a 1421/2 marzo 18 Payment for petty expenses. Text: di nolo di 76 migliaia di marmo o0204009.025va 1422 maggio 14 Payment for petty expenses. Text: 'Opera a c. 76. o0204009.026c 1422 aprile 29 Payment for the purchase of kids. Text: 'Opera a c. 76 l. 40 o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. Text: 'Opera a c. 76. o0204009.027d 1422 maggio 20 Payment for the purchase of lumber. Text: XX a c. 76 l. 141 s. o0204009.038c 1422 ottobre 6 Payment for carriage of stones and sandstone gutter spouts. Text: 'ottobre 1422 bracia 76 1/18 di pietre o0204009.042vd 1422 novembre 23 Payment for supply of mortar. Text: A a c. 76 l. 160 s. o0204009.042ve 1422 novembre 23 Payment for the purchase of bricks. Text: deto a c. 76 l. 1 s. o0204009.042vg 1422 novembre 23 Payment for supply of mortar. Text: A a c. 76 l. 39 s. o0204009.043c 1422 novembre 23 Payment for emptying of the latrines. Text: A a c. 76 l. 16 o0204009.043d 1422 novembre 23 Payment for collection of forced loans. Text: A a c. 76 f. 9 o0204009.043e 1422 novembre 23 Payment for identifying and reporting to debtors' registry the debtors of the forced loans of the third year. Text: A a c. 76 f. 3 o0204009.053vb 1423 marzo 30 Payment for the purchase of flat bricks, bricks and narrow bricks. Text: A a c. 76 l. 6 s. o0204009.053vi 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: c. 89 l. 76 s. 13 d. o0204009.056a 1423 marzo 30 Payment for the purchase of mortar. Text: A a c. 76 l. 22 s. o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Text: di Bernaba libbre 76 once 6 di o0204009.078va 1423/4 febbraio 23 Payment for petty expenses. Text: questo a c. 76, lire dicianove soldi o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: spiagiuole pesarono libbre 76 once 6 a o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: quadri pesarono libbre 76 once 6 a o0204011.066va 1424 giugno 5 Term of payment for debt for herd livestock with clarification concerning its possession. Text: mandrali a c. 76; e 'l detto o0204012.018c 1426 ottobre 17 Payment for a trial firing of broad bricks of the new format at the kiln of Settimo. Text: B a c. 76 l. 200 o0204012.018d 1426 ottobre 17 Payment of rights to the debt collectors. Text: B a c. 76 l. 100 o0204012.019vc 1426 luglio 11 Payment for the purchase of lumber for the castle of Malmantile. Text: c. 15 l. 76 s. 11 d. o0204012.029l 1426 novembre 14 Payment to stationer for the purchase of single sheets, paper pages, notebooks. Text: B a c. 76 l. 57 o0204012.034f 1426 dicembre 30 Payment for the purchase of charcoal. Text: B a c. 76 l. 29 s. o0204012.037o 1426/7 gennaio 31 Payment to carpenter for work on the choir. Text: B a c. 76 l. 8 s. o0204012.063vg 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa. Text: c. 147 l. 76 s. 19 d. o0204012.082b 1428 giugno 10 Payment for the purchase of square terracotta bricks. Text: c. 163 l. 76 s. 8 d. o0204012.087h 1428 agosto 28 Payment for various expenditures. Text: 4 Somma lire 76 soldi 6 denari o0204012.087h 1428 agosto 28 Payment for various expenditures. Text: c. 86 l. 76 s. 6 d. o0204012.112g 1429 luglio 20 Balance of payment for the purchase of charcoal. Text: B a c. 76 l. 18 o0204012.116vg 1429 ottobre 26 Payment for the purchase of broom charcoal. Text: B a c. 76 l. 23 s. o0204013.015g 1431 luglio 4 Payment for rent of a house for the Trassinaia quarry. Text: C a c. 76. l. 9 s. o0204013.015vb 1431 luglio 13 Payment for the purchase of torches for the feast of Saint John. Text: C a c. 76 l. 2 s. o0204013.017g 1431 luglio 31 Payment for the purchase of roof tiles and eaves. Text: C a c. 76 l. 25 s. o0204013.020g 1431 ottobre 25 Payment for the purchase of torches. Text: C a c. [7]6 l. 5 s. o0204013.030c 1432 aprile 5 Payment for the purchase of torches. Text: C a c.] 76 l. [...] o0204013.038a 1432 luglio 30 Payment to the messenger for expenditures for the feast of Saint John. Text: quaderno a c. 76, in tutto lire o0204013.054f 1433 aprile 28 Balance of payment for purchase of square bricks. Text: c. 170 l. 76 s. 4 o0204013.074va 1434 maggio 5 Payment for petty expenses. Text: questo a c. 76 o0204013.075vh 1434 maggio 15 Payment for supply of marble and a trip to Carrara. Text: D a c. 76 l. 4 o0204013.076e 1434 giugno 1 Payment for supply of marble. Text: D a c. 76 l. 80 o0204013.076vd 1434 giugno 9 Payment for transport of marble. Text: D a c. 76 l. 34 s. o0204013.076vf 1434 luglio 1 Payment for carriage of sandstone blocks. Text: c. 78 l. 76 s. 3 d. o0204013.076vg 1434 luglio 1 Payment for transport of marble. Text: D a c. 76 l. 12 o0204013.078va 1434 agosto 27 Payment for petty expenses. Text: questo a c. 76 lire cinquantasei denari o0204013.081i 1434 settembre 10 Payment for transport of marble. Text: D a c. 76 l. 29 o0204013.088vb 1434/5 gennaio 31 Payment for transport of marble. Text: D a c. 76 l. 23 s. o0204013.117l 1435/6 febbraio 1 Balance of payment for work on the castle of Nicola in Lunigiana. Text: D a c. 76 l. 2 s. o0204013.142vf 1436 dicembre 17 Balance of payment for the purchase of various ropes, cords and handles. Text: a c... l. 76 s. 3 o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: 'è fatto fiorini 76 a soldi 81 o0801001.063va 1434 ottobre 30 Individual account for days worked. Text: questo a c. 76 l. 17 s. o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. Text: in tutto lire 76 soldi 16 denari o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. Text: questa ragione l. 76 s. 16 d. o0801002.016vb 1435 luglio 23 Account of a stonecutter for days worked. Text: dare a c. 76 l. 3 s. o0801002.023vc 1435 luglio 12 Account of a stonecutter for days worked. Text: dare a c. 76, lire due l. o0801002.081va 1435 novembre 17 Collective account of the sacristans for various motives. Text: c. 32 l. 76 s. 1 d. o0801002.091vc 1435 dicembre 24 Account of a stonecutter for days worked. Text: dare a c. 76, lire 12 soldi

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