d   Document Date Summary Context of query o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: 42 s. 10 d. 6 o0201084.041i 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Text: 42 s. 11 d. 8 o0201072.028e 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: 42 s. 15 d. 6 o0201070.019a 1417 aprile 29 Payment for the purchase of stones. Text: 42 s. 15 d. 6 o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: 43 s. 2 d. 2 o0201082.070c 1423 marzo 30 Payment for supply of mortar. Text: 43 s. 9 d. 2 o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Text: 43 s. 9 d. 9 o0201083.067vg 1423 agosto 27 Payment for the purchase of Venetian lead. Text: 43 s. 16 d. 7 o0201084.045h 1424 aprile 4 Payment for transport of sandstone blocks. Text: 44 s. 4 d. 10 o0201073.025vg 1418 giugno 30 Payment for expenditures for the feast of Saint John the Baptist. Text: 44 s. 6 d. 8 o0201070.013vd 1416/7 marzo 24 Payment for supply of lumber. Text: 47 s. 17 d. 6 o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: 48 s. 1 d. 2 o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: 48 s. 13 d. 8 o0201070.004b 1416/7 gennaio 25 Payment for carriage and purchase of soft stones. Text: 48 s. 15 d. 5 p. o0201082.073vb 1423 maggio 7 Payment for the purchase of Venetian lead. Text: 49 s. 6 d. 1 o0201082.065vb 1422/3 febbraio 5 Payment for transport of stones. Text: 49 s. 6 d. 4 o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Text: 49 s. 7 d. 6 o0201082.066f 1422/3 febbraio 15 Payment for supply of mortar. Text: 49 s. 18 d. 4 o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: 51 s. 6 d. 8 In dicto o0201072.023f 1417/8 febbraio 26 Payment for the purchase of roof tiles. Text: 51 s. 8 d. 4 o0201074.034b 1418 agosto 9 Balance of payment for supply of lumber. Text: 51 s. 12 d. 3 o0201072.020vm 1417/8 febbraio 18 Payment for transport of soft stones. Text: 51 s. 12 d. 10 o0201082.074f 1423 maggio 22 Payment for a supply of sand for mortar. Text: 51 s. 12 d. 11 o0201075.047a 1418/9 marzo 24 Payment for the purchase of hewn revetment stones for Santa Maria Novella. Text: 51 s. 14 d. 3 o0201076.048e 1419 agosto 21 Payment for excavation work for the wall and the stairs to be made in the courtyard of San Niccolò in Santa Maria Novella. Text: 52 s. 12 d. 8 o0201072.026d 1417/8 marzo 10 Payment for supply of black marble. Text: 54 s. 12 d. 3 o0201076.045a 1419 luglio 5 Oath of wardens and payment for the purchase of lead. Text: 54 s. 16 d. 6 o0201084.045g 1424 aprile 4 Payment for a supply of sand for mortar. Text: 57 s. 2 d. 1 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: 57 s. 3 d. 6 Filippus ser o0201082.066vf 1422/3 febbraio 15 Payment for a supply of sand for mortar. Text: 57 s. 6 d. 3 o0201083.068vd 1423 settembre 24 Payment to a cooper. Text: 58 s. 4 d. 11 o0201083.066vc 1423 agosto 16 Payment for carriage of sandstone blocks. Text: 58 s. 8 d. 4 o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Text: 58 s. 11 d. 11 o0201075.049vb 1419 maggio 6 Payment for plastering done in the Pope's residence. Text: 58 s. 17 d. 6 o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Text: 58 s. 18 d. 4 o0201076.053c 1419 ottobre 7 Payment for petty expenses. Text: 59 s. 8 d. 10 o0201076.048f 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: 59 s. 12 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: 61 s. 6 d. 10 Giulianus Antonii o0201076.049vd 1419 luglio 19 Payment to a carpenter for roof struts and for the purchase of elm for king posts and brackets for Santa Maria Novella. Text: 61 s. 18 d. 8 o0201083.067e 1423 agosto 16 Payment for a supply of sand for mortar. Text: 62 s. 8 d. 9 o0201074.044vd 1418 dicembre 5 Payment for supply of lumber. Text: 62 s. 11 d. 4 o0201074.042c 1418 novembre 15 Payment for construction work on a shed. Text: 63 s. 10 d. 9 o0201074.058d 1418 dicembre 15 Payment for supply of mortar. Text: 63 s. 15 d. 7 o0201070.023e 1417 giugno 3 Payment for carriage and purchase of soft and hard stones. Text: 63 s. 16 d. 4 o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. Text: 64 s. 7 d. 3 o0201082.070b 1423 marzo 30 Payment for supply of mortar. Text: 68 s. 17 d. 9 o0201074.044vb 1418 dicembre 5 Payment for supply of lumber. Text: 69 s. 12 d. 6 o0201082.070d 1423 marzo 30 Payment for supply of mortar. Text: 70 s. 4 d. 4 o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: 70 s. 6 d. 9 o0201070.019c 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Text: 71 s. 15 d. 11 o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: 72 s. 17 d. 4 o0201084.046vb 1424 aprile 22 Payment for the purchase of iron. Text: 72 s. 18 d. 7 o0201076.049vb 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: 72 s. 19 d. 8 o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: 73 s. 6 d. 9 o0201077.070b 1420 giugno 28 Payment for supply of mortar. Text: 73 s. 18 d. 9 o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Text: 75 s. 9 d. 10 o0201082.068va 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: 76 s. 13 d. 8 o0201072.020vb 1417/8 febbraio 18 Payment for removing earth. Text: 78 s. 6 d. 9 o0201074.044ve 1418 dicembre 5 Payment for supply of lumber. Text: 78 s. 11 d. 3 o0201076.051vf 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: 79 s. 4 d. 7 o0201074.041d 1418 ottobre 26 Payment for the transport of mortar. Text: 79 s. 12 d. 6 o0201084.045d 1424 aprile 4 Payment for supply of mortar. Text: 81 s. 13 d. 6 o0201072.020va 1417/8 febbraio 18 Payment for removing earth. Text: 81 s. 17 d. 9 o0201075.048va 1419 aprile 22 Payment for various expenditures. Text: 82 s. 4 d. 6 o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: 83 s. 17 d. 10 o0201076.050e 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: 84 s. 14 d. 10 In quaterno o0201076.050d 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: 86 s. 10 d. 4 o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: 87 s. 9 d. 4 o0201082.069g 1423 marzo 30 Payment for supply of mortar, flat bricks, bricks and narrow bricks. Text: 88 s. 1 d. 9 o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: 88 s. 6 d. 5 o0201083.067c 1423 agosto 16 Payment for supply of mortar. Text: 89 s. 7 d. 6 o0201084.040c 1423/4 gennaio 4 Payment for petty expenses. Text: 90 s. 3 d. 10 o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: 92 s. 10 d. 8 Micaeli suprascripto o0201074.041vd 1418 ottobre 26 Payment for work on the kiln of the Opera. Text: 92 s. 15 d. 8 o0201070.016va 1417 aprile 21 Payment for petty expenses. Text: 93 s. 9 d. 5 o0201074.038g 1418 ottobre 8 Payment for the purchase of soft and hard stones. Text: 95 s. 14 d. 7 f.p. o0201070.026g 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Text: 96 s. 12 d. 8 o0201083.070g 1423 ottobre 20 Balance of payment to carter. Text: 97 s. 5 d. 3 o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: 97 s. 7 d. 6 o0201076.048vc 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: 97 s. 18 d. 4

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