97   Document Date Summary Context of query o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: p., cioè: l. 97. 14. 8 a o0204008.080a 1420 maggio 31 Payment for a supply of sand. Text: VV a c. 97 l. 30 o0204008.099vh 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: di legname lire 97 soldi 8 per o0204008.099vh 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: c. 67 l. 97 s. 8 o0204008.101a 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. Text: vettura di charrate 97 di pietre tra o0204008.103va 1420/1 febbraio 3 Payment for petty expenses. Text: qui dirinpetto l. 97 s. 7 d. o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: qui dirinpetto l. 97 s. 7 d. o0204008.122va 1421 aprile 15 Payment for annual rent of quarry. Text: VV a c. 97 f. 24 o0204009.020b 1422 marzo 31 Payment for pulling log rafts of fir lumber out of the Arno. Text: lira, resta lire 97 soldi 6, posto o0204009.020b 1422 marzo 31 Payment for pulling log rafts of fir lumber out of the Arno. Text: di marzo l. 97 s. 6 o0204009.057vd 1423 aprile 15 Balance of payment to lumber supplier. Text: A a c. 97 l. 111 s. o0204009.059c 1423 maggio 7 Payment for supply, trimming and transport of lumber. Text: A a c. 97 l. 405 o0204009.064c 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: A a c. 97 Francescho sopradetto s. o0204009.065i 1423 agosto 16 Payment for a supply of sand for mortar. Text: di chalcina mogia 97 staia 19 a o0204009.071va 1423 ottobre 20 Balance of payment to carter. Text: l 'Opera l. 97 s. 5 d. o0204009.074ve 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: c. 8 l. 97 s. 7 d. o0204009.080a 1423/4 febbraio 23 Payment of annual rent of quarry. Text: A a c. 97 f. 40 o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: maggiore chupola libbre 97 per soldi 2 o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 4 Somma lire 97 soldi 15 denari o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 15 denari 5 97 15 d. 5 o0204011.010vc 1423 aprile 23 Term of payment to the Commune of Scarperia with guaranty. Text: Scharperia di fiorini 97 soldi 34 d. o0204011.070c 1425 agosto 7 Term of payment to guarantor. Text: preti a c. 97 in soma di o0204012.034vd 1426 novembre 28 Payment to master for work on the house of a (canon). Text: B a c. 97 l. 3 s. o0204012.037f 1426/7 gennaio 31 Payment to the auditors of the account of the treasurer. Text: B a c. 97 f. 2 o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. Text: quindici p. l. 97 s. 15 E o0204013.029f 1431/2 marzo 19 Payment of expenditures for a repast for consuls and wardens. Text: C a c. [97] l. 6 s. o0204013.033vc 1432 giugno 6 Salary of the notary of the Opera. Text: C a c. 97, per fiorini quatro o0204013.034vi 1432 giugno 18 Payment for petty expenses. Text: C a c. 97 l. 172 s. o0204013.035vb 1432 giugno 30 Salary of the notary of the Opera. Text: C a c. 97, fiorini quatro f. o0204013.083h 1434 novembre 9 Payment for the carriage of marble. Text: D a c. 97 l. 20 o0204013.084vb 1434 dicembre 13 Payment for stones for the fireplace of the residence of the Pope. Text: D a c. 97 l. 45 o0204013.086vd 1434 dicembre 31 Payment for the painting of the lily and Lambs of God over the doors of the priests' cloister and that of the Pope. Text: D a c. 97 l. 16 o0204013.087vc 1434/5 gennaio 11 Payment to a servant of the public debt for work in recovering books of forced loans that were given to the accountant. Text: D a c. 97 l. 3 o0204013.089vg 1434/5 gennaio 31 Payment for a fireplace in the large refectory of Santa Maria Novella. Text: D a c. 97 l. 20 o0204013.093g 1434/5 marzo 22 Balance of payment for paintings made in the priests' cloister and in the Pope's residence. Text: D a c. 97 l. 46 s. o0204013.100d 1435 maggio 30 Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. Text: D a c. 97 l. 40 o0204013.101ve 1435 giugno 28 Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. Text: D a c. 97 l. 9 . o0204013.104g 1435 agosto 26 Balance of payment to carter. Text: D a c. 97 l. 4 s. o0204013.114va 1435 dicembre 30 Balance of payment for a window in the new sacristy. Text: c. 173 l. 97 s. 18 d. o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: questo a c. 97 l. 26 s. o0801001.076vb 1434 novembre 17 Individual account with no indication of motive. Text: questo a c. 97 l. 10 o0801001.085vc 1434 dicembre 11 Individual account with no indication of motive. Text: questo a c. 97 l. 11 s. o0801001.091vd 1434 dicembre 24 Account of a sawyer with no indication of motive. Text: questo a c. 97 l. 9 s. o0801002.020va 1435 luglio 27 Account of a master of organs. Text: 44 p. f. 97 l. 2 s. o0801002.066va 1435 ottobre 1 Account of the administrator of the Opera for various motives. Text: faccie a c. 97, fiorini 19 lire o0801002.066va 1435 ottobre 1 Account of the administrator of the Opera for various motives. Text: questo a c. 97 f. 3 Poste o0801002.066va 1435 ottobre 1 Account of the administrator of the Opera for various motives. Text: avere a c. 97, fiorini 34 lire o0801002.072vc 1435 ottobre 19 Individual account for the repast for the consuls. Text: dare a c. 97 l. 2 s. o0801002.094vf 1435 dicembre 31 Account of a blacksmith with no indication of motive. Text: e quattrini l. 97 s. 18 d. o0801002.094vf 1435 dicembre 31 Account of a blacksmith with no indication of motive. Text: c. 32 l. 97 s. 18 d. o0801002.097va 1435 dicembre 31 Account of the administrator of Pisa with no indication of motive. Text: avere a c. 97 l. 2 l.

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