l   Document Date Summary Context of query o0201079.093vc 1421 dicembre 23 Salary of the messenger. Text: viginti quattuor f.p. l. XXIIII o0201073.026b 1418 giugno 30 Payment for the purchase of stones. Text: viginti quattuor f.p. l. 24 o0201076.046e 1419 luglio 5 Salary of a messenger. Text: viginti quattuor f.p. l. 24 o0201073.023ve 1418 giugno 28 Salary of the messenger. Text: viginti quattuor f.p. l. 24 o0201074.036e 1418 agosto 31 Salary of the messenger. Text: viginti quattuor f.p. l. 24 o0201077.070va 1420 giugno 28 Salary of the messenger. Text: viginti quattuor f.p. l. 24 o0201077.070vb 1420 giugno 28 Salary of the messenger. Text: viginti quattuor f.p. l. 24 o0201080.072va 1422 giugno 3 Oath of wardens and authorization to pay for cutting and trimming of lumber. Text: viginti quinque f.p. l. XXV o0201077.067b 1420 maggio 18 Payment for cutting and trimming of fir lumber. Text: viginti quinque f.p. l. XXV o0201077.068c 1420 maggio 22 Payment for lumber conveyed and to be conveyed from the forest. Text: viginti quinque f.p. l. XXV o0201077.055f 1419/20 gennaio 18 Payment for supply of a gutter spout to be made for the third tribune. Text: viginti quinque f.p. l. XXV o0201081.071ve 1422 settembre 18 Payment for supply of lumber. Text: viginti quinque f.p. l. XXV o0201081.070a 1422 agosto 12 Payment for transport of fir lumber. Text: viginti quinque f.p. l. XXV o0201078.072ve 1421 giugno 5 Payment for transport of sandstone blocks. Text: viginti quinque f.p. l. XXV o0201077.056b 1419/20 gennaio 23 Payment for transport of stones for the paving of the Pope's residence. Text: viginti quinque f.p. l. XXV o0201077.057d 1419/20 febbraio 7 Payment to master for the paving of Santa Maria Novella. Text: viginti quinque f.p. l. XXV o0201076.052va 1419 settembre 20 Payment for cutting and trimming of lumber. Text: viginti quinque f.p. l. 25 o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Text: viginti quinque f.p. l. 25 o0201074.042a 1418 novembre 4 Payment for supply of lumber. Text: viginti quinque f.p. l. 25 o0201074.042b 1418 novembre 4 Payment for supply of lumber. Text: viginti quinque f.p. l. 25 o0201074.044e 1418 dicembre 2 Payment for the expenditures of a kilnman's trip and sojourn. Text: viginti quinque f.p. l. 25 o0201082.068g 1422/3 marzo 9 Payment for the purchase of lumber. Text: viginti quinque f.p. l. 25 o0201082.073ve 1423 maggio 22 Payment for transport of lumber. Text: viginti quinque f.p. l. 25 o0201073b.004d 1418 aprile 23 Payment for writing a book of debtors. Text: viginti quinque f.p. l. 25 o0201070b.025vd 1417 giugno 22 Salary of the guardian of the books of the new gabelles. Text: viginti sepetem f.p. l. 27 o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: viginti settem f.p. l. I s. VII o0201078.064vi 1420/1 gennaio 23 Balance of payment for transport of stones from Santa Maria Novella. Text: viginti sex f.p. l. I s. VI o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. Text: viginti sex f.p. l. XXVI o0201070.013c 1416/7 marzo 17 Payment for supply of lumber. Text: viginti sex f.p. l. 26 o0201073.025ve 1418 giugno 30 Payment for the purchase of gloves. Text: viginti sex f.p. l. 26 o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: viginti soldos decem l. XX s. X o0201085.047f 1424 dicembre 20 Payment for supply of mortar. Text: viginti soldos duos l. XX s. II o0201079.066vc 1421 luglio 16 Payment for transport of sandstone blocks. Text: viginti soldos sedecim l. XX s. XVI o0201079.080va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: viginti tres f.p. l. XXIII o0201080.069c 1422 aprile 21 Carriage of sandstone blocks from the Trassinaia quarry. Text: VII denarios 8 l. LXXX s. VII o0201083.070h 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: VII iulii 1423 l. 5 s. 16 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: VIII p., cioè: l. 97. 14. 8 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: VIIII denari VIII l. 12. 9. 8 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: X denari II l. 13. 10. 2 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: X denari VI l. 18. 10. 6 o0201082.070l 1423 marzo 30 Payment for (transport) of hewn revetment stones. Text: X februarii 1422 l. 16 s. 11 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: X la posta l. 63 a c. o0202001.212e 1433/4 marzo 24 Revocation of demand of payment against the hospital of Santa Maria della Scala, heir of a debtor of the Opera. Text: X, et in l. Vacuatis, C. De o0201080.064g 1421/2 gennaio 24 Payment for 100 handcart loads of earth removed. Text: XI denarios II l. VI s. XI o0201072.027e 1417/8 marzo 17 Payment for transport of logs. Text: XI denarios 6 l. 2 s. 10 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: XI p., cioè: l. 476. 13. [11.] o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: XI p., cioè: l. 23. 16. 11 o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Text: XII denarios otto l. LXXXIII s. XII o0201078.066ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for clearing out earth. Text: XII denarios quattuor l. XXII s. XII o0201077.061d 1419/20 marzo 8 Payment for transport of lumber for the Pope's residence and the Opera. Text: XIII denarios quattuor l. XI s. XIII o0201078.074vh 1421 giugno 16 Payment for carriage of stones. Text: XIIII denarios IIII l. IIII s. XIIII o0201077.063vd 1420 marzo 27 Payment for the purchase of roof tiles for the Pope's residence. Text: XIIII denarios VIII l. X s. XIIII o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Text: XV denarios IIII l. XXV s. XV o0201077.061e 1419/20 marzo 8 Payment for the purchase of a lintel, cornice, threshold and corbels for a door of the Pope's residence. Text: XV denarios sex l. L s.XV d. o0201079.080g 1421 novembre 21 Payment for a supply of sand. Text: XVII denarios duos l. LVIIII s. XVII o0201078.067a 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: XVII denarios IIII l. XVII s. XVII o0201078.064vg 1420/1 gennaio 23 Payment for supply of mortar. Text: XVII denarios VI l. XXV s. XVII o0201078.066f 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: XVII denarios X l. XXV s. XVII o0201079.066vf 1421 luglio 16 Payment for transport of stones. Text: XVIII denarios otto l. XIII s. XVIII o0201081.074b 1422 ottobre 16 Payment for transport of gutter spouts and sandstone blocks. Text: XVIIII denarium unum l. XII s. XVIIII o0201078.083vd 1420/1 marzo 4 Guaranty for debt for forced loans. Text: Zenobii Antonii de l 'Agnusdeo calzaiuolus fideiussit o0201077.081vc 1419/20 gennaio 18 Guaranty for debt. Text: Zenobius Antonii de l 'Agnusdeo calzaiuolus fideiussit o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text:· detto chontanti l. 3 E a o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text:· detto chontanti l. 4 E a o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text:· detto chontanti l. 17 s. 4 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 0. 11, resta: l. 6151 s. 6 o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 1/6 lavoratto ne l 'Opera, a uscitta o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: 3, non mette l 'aconciatura s. 3 o0204009.021vc 1422 aprile 21 Payment for carriage of sandstone blocks. Text: 3 soldi 5 l 'una, monta lire o0204009.009va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: 3 soldi 6 l 'una, monta lire o0201079.069va 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 4 denarios 6 l. XXXVI s. 4 o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: 4 pro libra l. LIIII s. VIIII o0201081.073va 1422 ottobre 6 Payment for hoisting of loads with oxen on Brunelleschi's machine. Text: 4 pro libra l. VII s. XI o0201082.069e 1422/3 marzo 23 Payment for removing earth. Text: 4 pro libra l. 3 s. 6 o0201082.071b 1423 marzo 30 Payment for transport of broad bricks. Text: 4 pro libra l. 3 s. 11 o0201082.065ve 1422/3 febbraio 5 Payment for transport of sandstone blocks for the main cupola. Text: 4 pro libra l. 8 s. 7 o0201082.074f 1423 maggio 22 Payment for a supply of sand for mortar. Text: 4 pro libra l. 51 s. 12 o0201084.046c 1424 aprile 11 Payment for the purchase of broad bricks. Text: 6, restat libras l. 211 s. 6 o0201078.069d 1421 aprile 16 Salary of the substitute depositary of the treasurer deceased. Text: 8 f. I l. I s. VI o0201086.044vc 1424/5 marzo 7 Payment to supplier of dressed stone for the castle of Lastra. Text: 9, libras quinquaginta l. L o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: 10, n 'abbia l. 1 s. 6 o0201072.018h 1417/8 febbraio 10 Salary allowance of the notary of the Opera. Text: 10 f. 6 l. 3 s. 10 o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: 11 dicti mensis l. I Et pro o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 11 p., cioè: l. 600 Il sopradetto o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: 16 dicti mensis l. I s. V o0201079.069vb 1421 agosto 20 Payment for transport of sandstone blocks and a corner-piece. Text: 17 denarios IIII l. VII s. XVII o0201072.030d 1418 marzo 26 Payment of an old account. Text: 17 denarios 10 l. 1 s. 17 o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: 18, n 'abbia l. 2 s. 15 o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: 19 dicti mensis l. I s. IIII o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 19 pro die l. 1 s. 5 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 19 pro die l. 2 s. 10 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 19 pro die l. 2 s. 10 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 19 pro die l. 4 s. 5 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 19 quolibet die l. 3 s. 19 o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: 20 dicti mensis l. II Eidem pro o0201072.021vb 1417/8 febbraio 18 Payment for supply of lumber. Text: 24 novembris 1417 l. 60 o0201083.070l 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Text: 36 pro libra l. 19 s. 19 o0201076.048vg 1419 agosto 21 Payment for carriage of flat bricks for Santa Maria Novella. Text: 53 omnia suprascripta l. 3 s. 7 o0201076.048va 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: 53 signato RR l. 9 s. 1 o0201080.027a 1422 aprile 29 Term of payment for debt for pardons. Title: Baldassarris de l 'Ancisa o0202001.103vc 1429 aprile 5 Term of payment to rector. Title: Iohannis Chechi de l 'Orto o0201078.039vf 1421 giugno 10 Unfinished act. Title: locum Pieri de l 'Opera

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