d   Document Date Summary Context of query o0201074.039vc 1418 ottobre 24 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: 13 s. 1 d. 8 o0201084.042vf 1423/4 febbraio 18 Salary of the guard of the forest. Text: 13 s. 6 d. 8 o0201082.066vg 1422/3 febbraio 15 Payment for supply of mortar. Text: 13 s. 7 d. 4 o0201084.046g 1424 aprile 13 Payment to bargeman for transport of a rope. Text: 13 s. 9 d. 6 o0201070.026b 1417 giugno 30 Payment for supply of mortar and flat bricks. Text: 13 s. 11 d. 4 o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 13 s. 11 d. 8 E a o0201082.065vh 1422/3 febbraio 15 Payment to bowl maker for the purchase of wood rods and poles. Text: 13 s. 13 d. 4 o0201076.053d 1419 ottobre 7 Payment for supply of mortar for the Pope's residence. Text: 13 s. 15 d. 4 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 13 s. 15 d. 6 Antonius Foresis o0201070.005ve 1416/7 gennaio 26 Payment for removing earth. Text: 13 s. 15 d. 10 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 13 s. 18 d. 8 Meus Luce o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 13 s. 18 d. 8 Monaldinus Filippi o0201070.012e 1416/7 marzo 11 Payment for the carriage of hard stones. Text: 14 s. - d. 3 f.p. o0204009.021d 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: 14 s. - d. 4 o0201070.004ve 1416/7 gennaio 25 Payment for the towing of lumber. Text: 14 s. 3 d. 2 o0201074.038b 1418 ottobre 8 Payment for the purchase of small wood beams. Text: 14 s. 3 d. 4 f.p. o0201070.005vd 1416/7 gennaio 26 Payment for supply of pebbles for filling. Text: 14 s. 5 d. 7 o0201084.045vf 1424 aprile 4 Payment for copper net to repair the window of the audience hall. Text: 14 s. 6 d. 2 o0201072.020vc 1417/8 febbraio 18 Payment for removing earth. Text: 14 s. 6 d. 4 o0201074.038vb 1418 ottobre 8 Payment for transport and purchase of soft stones. Text: 14 s. 9 d. 1 o0201072.021i 1417/8 febbraio 18 Payment for removing earth. Text: 14 s. 11 d. 3 o0201074.040vd 1418 ottobre 24 Payment to sawyers for boards sawn. Text: 14 s. 12 d. 6 o0201082.068vl 1422/3 marzo 23 Payment for removing earth. Text: 14 s. 17 d. 11 o0201074.040vh 1418 ottobre 24 Salary of a master for work on the model of Brunelleschi. Text: 15 s. 3 d. 4 o0201074.043vf 1418 novembre 16 Payment to a master and to two unskilled workers for work on a house. Text: 15 s. 6 d. 6 o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: 15 s. 11 d. 2 o0201074.043c 1418 novembre 15 Payment for the purchase of soft stones. Text: 15 s. 13 d. 8 o0201072.021h 1417/8 febbraio 18 Payment for removing earth. Text: 16 s. 2 d. 10 o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: 16 s. 4 d. 4 Item pro o0201070.013f 1416/7 marzo 17 Payment for a supply of sand for mortar. Text: 16 s. 10 d. 4 o0201074.039vd 1418 ottobre 24 Payment for transport of soft stones. Text: 16 s. 10 d. 4 o0201082.070l 1423 marzo 30 Payment for (transport) of hewn revetment stones. Text: 16 s. 11 d. 10 o0201073.004vc 1418 aprile 18 Payment for removing earth. Text: 16 s. 15 d. 7 o0201074.033va 1418 luglio 6 Payment for the purchase of a rope. Text: 16 s. 16 d. 6 f.p. o0201084.045va 1424 aprile 4 Payment for transport of large sandstone blocks for the cupola. Text: 16 s. 19 d. 4 o0201074.035d 1418 agosto 19 Payment of a gabelle for the purchase of a house. Text: 17 s. 7 d. 11 o0201071.003a 1417 luglio 9 Payment for the purchase of soft and hard stones. Text: 17 s. 8 d. 1 o0201076.052f 1419 settembre 13 Payment of a gabelle for lumber. Text: 17 s. 12 d. 11 o0204009.021vc 1422 aprile 21 Payment for carriage of sandstone blocks. Text: 17 s. 15 d. 6 o0201082.069d 1422/3 marzo 23 Payment for removing earth. Text: 17 s. 18 d. 4 o0202001.094va 1428 novembre 23 Hiring of masters with salary set. Text: 18 s. XVI d. VI Ventura Francisci o0201076.046vd 1419 agosto 7 Payment of gabelle on contracts for the purchase of houses. Text: 18 s. 1 d. 3 o0201070.019vd 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Text: 18 s. 3 d. 10 o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: 18 s. 7 d. 6 o0201072.023vf 1417/8 febbraio 28 Payment of a gabelle for lumber. Text: 18 s. 9 d. 6 o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Text: 18 s. 13 d. 8 o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Text: 18 s. 19 d. 4 o0201074.043ve 1418 novembre 15 Payment for removing earth. Text: 19 s. 3 d. 11 o0201072.023va 1417/8 febbraio 26 Payment for the purchase of stones for filling. Text: 19 s. 4 d. 9 o0201073.004ve 1418 aprile 18 Payment for removing earth. Text: 19 s. 6 d. 9 o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Text: 19 s. 18 d. 3 o0201084.045l 1424 aprile 4 Payment for transport of sandstone blocks. Text: 20 s. 5 d. 2 o0201074.040vc 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. Text: 20 s. 6 d. 4 o0201071.002b 1417 luglio 9 Payment for carriage of soft stones and for towloads. Text: 20 s. 14 d. 11 o0201072.023i 1417/8 febbraio 26 Payment for removing earth. Text: 20 s. 17 d. 1 o0201072.020vf 1417/8 febbraio 18 Payment for carriage of stones. Text: 20 s. 17 d. 11 o0201075.052b 1419 giugno 22 Payment for work on the rough roof in the chamber of the Pope's residence. Text: 20 s. 18 d. 9 o0201082.072g 1423 aprile 15 Payment for loads hoisted up onto the walls with oxen. Text: 20 s. 18 d. 11 o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Text: 21 s. 3 d. 2 f.p. o0201070.023vf 1417 giugno 3 Payment for a supply of sand for mortar. Text: 21 s. 7 d. 9 o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Text: 21 s. 7 d. 9 f.p. o0201070.004vc 1416/7 gennaio 25 Payment of a gabelle for lumber. Text: 21 s. 11 d. 8 o0201083.071vg 1423 dicembre 9 Payment of gabelle for (lumber). Text: 21 s. 17 d. 6 o0201082.076vg 1423 giugno 17 Payment for the purchase of Venetian lead. Text: 22 s. 6 d. 5 o0201070.004e 1416/7 gennaio 25 Payment for the carriage of hard stones. Text: 22 s. 8 d. 4 o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Text: 22 s. 9 d. 5 o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Text: 22 s. 15 d. 4 o0201075.051a 1419 maggio 31 Payment for the purchase of flat bricks for the Pope's residence. Text: 22 s. 15 d. 8 o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Text: 23 s. 4 d. 8 o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Text: 23 s. 19 d. 7 f.p. o0201070b.026a 1417 giugno 30 Payment to the ex treasurer of the new gabelles for petty expenses. Text: 24 s. 5 d. 10 o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Text: 24 s. 6 d. 2 o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. Text: 24 s. 6 d. 8 o0201074.039vb 1418 ottobre 24 Payment for petty expenses. Text: 24 s. 12 d. 8 o0201073.005a 1418 aprile 18 Payment for removing earth. Text: 24 s. 19 d. 10 o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 25. 6 Meo d 'Angnolo de ' o0201072.020vn 1417/8 febbraio 18 Payment for the purchase of pumice. Text: 25 s. 1 d. 6 o0201074.041vb 1418 ottobre 26 Payment for supply of mortar in three account entries. Text: 25 s. 8 d. 5 o0201074.040ve 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. Text: 25 s. 16 d. 1 o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: 25 s. 19 d. 9 o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: 26 s. 5 d. 9 o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: 26 s. 8 d. 6 o0201082.066va 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks for the cupola. Text: 26 s. 9 d. 2 o0201082.067vf 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: 26 s. 9 d. 2 o0201076.045vc 1419 luglio 5 Payment for purchases of stationery. Text: 26 s. 12 d. 4 o0201072.021g 1417/8 febbraio 18 Payment for removing earth. Text: 26 s. 12 d. 8 o0201082.067b 1422/3 febbraio 15 Payment for supply of mortar. Text: 26 s. 13 d. 4 o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: 26 s. 16 d. 4 In libro o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Text: 26 s. 18 d. 8 o0201073.023vg 1418 giugno 28 Payment for painting of the chapel of the Virgin Annunciate and for related materials. Text: 27 s. 4 d. 4 o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: 27 s. 12 d. 9 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 27 s. 15 d. 6 Antonius Simonis o0201076.055f 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: 27 s. 16 d. 4 o0204009.016vc 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Text: 27 s. 17 d. 6 o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: 27 s. 19 d. 4 o0201082.067vd 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: 28 s. 14 d. 1 o0201082.066vb 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: 28 s. 14 d. 1 o0201074.058c 1418 dicembre 15 Payment for petty expenses. Text: 29 s. 3 d. 2 o0201082.070f 1423 marzo 30 Payment for supply of mortar. Text: 29 s. 10 d. 7 o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Text: 29 s. 12 d. 3 o0201073.025vf 1418 giugno 30 Payment for petty expenses. Text: 29 s. 13 d. 2 o0201073.022vb 1418 giugno 17 Payment for supply of black marble. Text: 29 s. 19 d. 4 o0201072.032b 1418 aprile 6 Payment for purchase of stationery. Text: 30 s. 7 d. 8 o0201084.041g 1423/4 gennaio 4 Payment for a supply of sand for mortar. Text: 30 s. 13 d. 5 o0201074.043b 1418 novembre 16 Payment to a master for the construction of a well. Text: 31 s. 4 d. 2 o0201074.042ve 1418 novembre 15 Payment for transport of soft stones. Text: 31 s. 5 d. 4 o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: 31 s. 17 d. 3 o0201076.053vb 1419 agosto 31 Payment for the purchase of a chain and an iron pole for the third tribune. Text: 32 s. 1 d. 9 o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. Text: 32 s. 3 d. 6 o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: 32 s. 6 d. 6 o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. Text: 32 s. 6 d. 10 o0201083.067g 1423 agosto 16 Payment for transport of lumber. Text: 32 s. 18 d. 4 o0201082.073c 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: 33 s. - d. 4 o0201084.045i 1424 aprile 4 Payment for transport of sandstone blocks. Text: 33 s. 8 d. 7 o0201084.042va 1423/4 febbraio 11 Payment for petty expenses for Candlemas. Text: 33 s. 10 d. 6 o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Text: 34 s. 1 d. 5 o0201070.024va 1417 giugno 14 Payment for the purchase of soft and hard stones. Text: 34 s. 10 d. 4 o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Text: 34 s. 17 d. 8 o0201070.013d 1416/7 marzo 17 Payment for supply of mortar. Text: 34 s. 18 d. 9 o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: 35 s. 5 d. 10 o0201082.066a 1422/3 febbraio 15 Payment for supply of mortar. Text: 35 s. 9 d. 6 o0201073.022vd 1418 giugno 17 Payment for supply of mortar. Text: 36 s. 2 d. 8 o0201074.059vd 1418 dicembre 23 Payment for petty expenses. Text: 36 s. 3 d. 10 o0201070.004d 1416/7 gennaio 25 Payment for carriage and purchase of hard stones. Text: 36 s. 8 d. 8 o0201075.047b 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: 37 s. 1 d. 4 o0201071.002vg 1417 luglio 9 Payment for carriage of soft and hard stones. Text: 37 s. 3 d. 4 o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Text: 37 s. 7 d. 3 o0201070.019e 1417 aprile 29 Payment for the carriage of hard stones. Text: 37 s. 7 d. 4 o0201082.066h 1422/3 febbraio 15 Payment for supply of mortar. Text: 37 s. 8 d. 6 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: 37 s. 8 d. 8 Antonius Nannis o0201074.040va 1418 ottobre 24 Payment for the purchase of bricks. Text: 37 s. 16 d. 8 o0201075.049i 1419 aprile 29 Salary of the messenger. Text: 38 s. 6 d. 8 o0201070.025vi 1417 giugno 22 Payment for work on the roof of the church. Text: 38 s. 9 d. 6 o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: 38 s. 18 d. 5 o0201084.040vd 1423/4 gennaio 4 Payment for transport of lumber. Text: 39 s. 1 d. 5 o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Text: 39 s. 3 d. 9 o0201082.071vc 1423 aprile 9 Payment to a cooper. Text: 39 s. 13 d. 6 o0201074.041e 1418 ottobre 26 Payment for supply of mortar for the model of Brunelleschi and other work. Text: 39 s. 16 d. 3 o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. Text: 39 s. 18 d. 6 o0201084.040ve 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Text: 40 s. 3 d. 11 o0201076.051vc 1419 settembre 13 Payment for manufacture of a wall in the courtyard of Santa Maria Novella. Text: 40 s. 12 d. 4 o0201075.045b 1418/9 gennaio 23 Balance of payment for supply of black marble. Text: 40 s. 14 d. 7 o0201083.069c 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: 41 s. - d. 4 o0201082.073e 1423 maggio 7 Payment for transport of large sandstone blocks. Text: 41 s. 2 d. 6 o0201075.051c 1419 giugno 2 Payment for supply of lumber and correction of error of registration. Text: 41 s. 12 d. 6 o0201076.052vc 1419 ottobre 7 Payment to a stone worker for work done in Santa Maria Novella. Text: 41 s. 13 d. 2 o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: 41 s. 13 d. 2 o0201084.043vd 1423/4 febbraio 23 Payment for petty expenses. Text: 42 s. 1 d. 8 o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Text: 42 s. 2 d. 2 o0201070.023b 1417 giugno 2 Payment for petty expenses. Text: 42 s. 6 d. 6

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