79   Document Date Summary Context of query o0204008.031vf 1418 ottobre 26 Payment for supply of mortar. Text: c. 78 l. 79 s. 12 d. o0204008.053ve 1419 settembre 13 Payment to carpenter for work in Santa Maria Novella. Text: in tutto lire 79 soldi 4 denari o0204008.053ve 1419 settembre 13 Payment to carpenter for work in Santa Maria Novella. Text: c. 35 l. 79 s. 4 d. o0204008.062ve 1419/20 gennaio 18 Payment for carriage of soft stones for the Pope's residence. Text: charata, monta lire 79 soldi 16, abatesi o0204008.065a 1419/20 gennaio 18 Payment for the purchase of sandstone for gutter spouts to be made for the third tribune. Text: VV a c. 79 l. 25 o0204008.077ve 1420 aprile 31 Salary allowance of the notary of the Opera for work done for the Pope's residence. Text: 'abituro a c. 79 f. 8 l. o0204008.078e 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: VV a c. 79 l. 55 s. o0204008.078vc 1420 maggio 18 Payment for transport of lumber and stones to the Opera and then to Santa Maria Novella. Text: 'abituro a c. 79 l. 2 s. o0204008.078vd 1420 maggio 18 Payment for installation of windows at the Pope's residence. Text: 'abituro a c. 79 l. 1 s. o0204008.078ve 1420 maggio 18 Payment for the purchase of wine for the masters employed at the Pope's residence. Text: 'abituro a c. 79 l. 2 s. o0204008.102va 1420/1 marzo 19 Payment for the purchase, weighing, transport and commission of ropes in Pisa. Text: in Pisa fiorini 79 1/1, posto a o0204008.102va 1420/1 marzo 19 Payment for the purchase, weighing, transport and commission of ropes in Pisa. Text: c. 130 f. 79 l. 2 o0204008.102vb 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. Text: in tutto lire 79 soldi 8, abatesi o0204009.043a 1422 novembre 23 Payment for supply of mortar. Text: A a c. 79 l. 17 s. o0204009.043f 1422 dicembre 2 Payment for the purchase of roof tiles. Text: A a c. 79 l. 40 s. o0204009.044va 1422 dicembre 11 Payment for the purchase of stones. Text: A a c. 79 l. 3 s. o0204009.056vd 1423 marzo 30 Payment to Rosso for a figure to be placed on the bell tower. Text: A a c. 79 f. 10 o0204009.064vd 1423 giugno 18 Payment to Giovanni of Bartolo Rosso for a gargoyle. Text: A a c. 79 f. 30 o0204009.066d 1423 luglio 8 Payment for a gargoyle to be placed over the tribunes. Text: A a c. 79 f. 10 o0204009.077va 1423/4 gennaio 4 Payment for supply of mortar. Text: c. 88 l. 79 s. 1 o0204009.080d 1423/4 febbraio 24 Payment for petty expenses. Text: dinanzi a charta 79. o0204009.080vb 1424 aprile 11 Payment for petty expenses. Text: dinanzi a c. 79 l. 20 s. o0204009.090vn 1424 novembre 7 Payment for supply of mortar to Malmantile. Text: c. 14 l. 79 s. 10 o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: quatro p. l. 79 s. 3 d. o0204012.013va 1426 giugno 20 Payment to carter for large sandstone blocks for the main cupola. Text: B a c. 79 l. 58 s. o0204012.019a 1426 luglio 4 Payment for various expenditures. Text: per resto di 79 enbrici per lui o0204012.028e 1426 novembre 6 Payment for the purchase of roof tiles. Text: B a c. 79 l. 7 o0204012.031a 1426 novembre 14 Payment to accountant for audit of the accounts of the masters of Gangalandi. Text: B a c. 79 f. 2 o0204012.031b 1426 dicembre 5 Payment to master for repairs to the loggia of the Signori. Text: B a c. 79 l. 4 s. o0204012.031c 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Text: B a c. 79 s. 12 o0204012.031h 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Text: B a c. 79 l. 8 s. o0204012.037m 1426/7 gennaio 31 Payment for the purchase of colors for the painting of the choir. Text: B a c. 79 l. 1 s. o0204012.041b 1427 aprile 8 Payment to carter for large sandstone blocks conveyed from Trassinaia. Text: B a c. 79 l. 41 s. o0204012.044b 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Text: B a c. 79 l. 36 s. o0204012.046a 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia. Text: B a c. 79 l. 27 s. o0204012.071vb 1428 marzo 30 Payment for the purchase of lumber. Text: B a c. 79 l. 71 s. o0204012.079i (1428 maggio 26) Balance of payment for the purchase of square earthen bricks. Text: c. 174 l. 79 s. 1 d. o0204013.002a 1430 luglio 4 Payment for petty expenses. Text: sono per libbre 79 di pionbo in o0204013.014vd 1431 giugno 28 Payment for the purchase of forms. Text: C a c. 79 l. 22 s. o0204013.017vi 1431 agosto 16 Payment for the purchase of iron. Text: C a c. 79 l. 2 1. o0204013.064a 1433 ottobre 29 Payment for expenditures made for an oculus. Text: che fu bracia 79 per soldi 9 o0204013.076d 1434 giugno 1 Payment for the transport of a bell. Text: D a c. 79 l. 5 o0204013.078b 1434 luglio 6 Payment for painting the arms of Pope Eugenius in Santa Maria Novella. Text: D a c. 79 l. 3 s. o0204013.089vh 1434/5 gennaio 31 Payment for the purchase of fir boards for the Pope's chamber. Text: D a c. 79 l. 5 s. o0204013.090vb 1434/5 febbraio 11 Payment for audit of the account of the treasurers of the wine gabelle. Text: D a c. 79 f. 4 o0204034.018a 1425 (giugno 30) Account of the outgoing treasurer's accounting for consignment to the new treasurer. Text: fiorini a soldi 79 denari 9 per o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: questo a c. 79 l. 5 E o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: questo a c. 79 l. 4 E o0801001.072vd 1434 novembre 16 Individual account with no indication of motive. Text: questo a c. 79 l. 4 o0801002.033va 1435 luglio 31 Account of the treasurer of the forced loans. Text: conto a c. 79 f. 26 E

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