s   Document Date Summary Context of query o0201074.039d 1418 ottobre 19 Salary of the guard of the forest. Text: etc. l. 17 s. 10 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: exactor l. 40 s. 1 Sander Ambroxii, o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: exactor l. 44 s. 19 Manettus Ciaccheri o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: exactores l. 9 s. 10 Bonaiutus Simonis o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: exactores l. 11 s. 15 Antonius Berti o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: exactores l. 16 s. 10 Pierus Iohannis o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: exactores l. 21 s. 10 Batista Antonii o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: exactores l. 83 s. 17 ser Laurentius o0201079.035vb 1421 ottobre 27 Salary set for workforces for the winter. Text: f.p. Antonius Berti s. sedecim d. sex o0201078.073va 1421 giugno 5 Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi. Text: f.p. f. II s. XV d. VI o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Text: f.p. f. LVI s. VIIII d. V o0201079.065vg 1421 luglio 10 Salary of the treasurer. Text: f.p. f. V s. XVI o0201077.051va 1419 dicembre 29 Salary of the notary of the Opera. Text: f.p. f. XIII s. V d. IIII o0201074.044va 1418 dicembre 2 Rent of a house in the alley of the Campanile. Text: f.p. f. 2 s. 6 d. 8 o0201076.045b 1419 luglio 5 Commission to Benozzo Federighi. Text: f.p. f. 12 s. 16 o0201074.033va 1418 luglio 6 Payment for the purchase of a rope. Text: f.p. f. 16 s. 16 d. 6 o0201084.046d 1424 aprile 11 Balance of payment to kilnman. Text: f.p. l. 102 s. 3 d. 4 o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. Text: f.p. l. 102 s. 5 d. 10 o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Text: f.p. l. 103 s. 5 d. 8 o0201083.068i 1423 agosto 27 Payment for petty expenses. Text: f.p. l. 105 s. 4 d. 8 o0201082.068f 1422/3 marzo 9 Payment for balance of supply of lumber. Text: f.p. l. 105 s. 11 d. 11 o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Text: f.p. l. 111 s. 6 d. 8 o0201073.025va 1418 giugno 30 Commission of the notary of testaments. Text: f.p. l. 115 s. 18 o0201070.024a 1417 giugno 3 Payment for supply of mortar. Text: f.p. l. 117 s. 16 d. 3 o0201082.072c 1423 aprile 15 Payment for petty expenses. Text: f.p. l. 118 s. 17 d. 1 o0201083.070vb 1423 novembre 18 Payment for petty expenses. Text: f.p. l. 118 s. 18 d. 10 o0201084.045c 1424 aprile 4 Payment for supply of mortar. Text: f.p. l. 119 s. 17 o0201075.052a 1419 giugno 22 Payment for work on the domestic roof in the great hall of the Pope's residence. Text: f.p. l. 121 s. 6 d. 8 o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. Text: f.p. l. 121 s. 9 d. 4 o0201082.074a 1423 maggio 22 Payment for supply of mortar. Text: f.p. l. 123 s. 5 o0201082.074c 1423 maggio 22 Payment for supply of mortar. Text: f.p. l. 123 s. 5 o0201084.041ve 1423/4 gennaio 12 Balance of payment for supply of lumber. Text: f.p. l. 136 s. 15 o0201076.048c 1419 agosto 21 Payment to a painter for "accantonato" in the great hall of the Pope. Text: f.p. l. 139 s. 4 o0201076.052c 1419 settembre 13 Payment for the purchase of Venetian lead. Text: f.p. l. 150 s. 10 In dicto o0201076.054vb 1419 dicembre 15 Payment for petty expenses. Text: f.p. l. 155 s. 1 d. 9 o0201083.067a 1423 agosto 16 Payment for supply of mortar. Text: f.p. l. 158 s. 7 d. 6 o0201075.046b 1418/9 marzo 2 Oath and payment of expenditures for the feast of Santa Maria del Fiore. Text: f.p. l. 160 s. 4 d. 5 o0201076.047d 1419 agosto 7 Payment for building work at the Pope's residence in Santa Maria Novella. Text: f.p. l. 165 s. 18 o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: f.p. l. 165 s. 18 d. 4 o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: f.p. l. 171 s. 5 d. 4 o0201075.052d 1419 giugno 22 Payment to a carpenter for roofs and canopy for bed in the Pope's residence. Text: f.p. l. 174 s. 16 o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: f.p. l. 180 s. 10 o0201075.049va 1419 maggio 6 Payment for vaults constructed in the Pope's residence. Text: f.p. l. 188 s. 5 o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: f.p. l. 195 s. X d. VIII o0201076.047va 1419 agosto 7 Balance of payment for the purchase of hardware. Text: f.p. l. 203 s. 3 o0201072.021n 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: f.p. l. 205 s. 9 d. 10 o0201084.046b 1424 aprile 11 Payment for the purchase of broad bricks. Text: f.p. l. 206 s. 4 d. 1 o0201084.045a 1424 marzo 31 Payment for supply of lumber. Text: f.p. l. 212 s. 1 d. 4 o0201076.053a 1419 ottobre 7 Payment for supply of black marble. Text: f.p. l. 213 s. 19 o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: f.p. l. 223 s. 3 d. 6 o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Text: f.p. l. 223 s. 7 d. 8 o0201076.047f 1419 agosto 7 Payment for building work at the Pope's residence in Santa Maria Novella. Text: f.p. l. 250 s. 15 d. 6 o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Text: f.p. l. 334 s. 6 d. 8 o0201076.047e 1419 agosto 7 Payment for building work at the Pope's residence. Text: f.p. l. 335 s. 2 d. 11 o0201085.047vh 1424 dicembre 20 Payment for the purchase of hardware. Text: f.p. l. 358 s. 6 d. 6 o0201076.049vc 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: f.p. l. 430 s. 6 d. 4 o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: f.p. l. 452 s. 18 d. 2 o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: f.p. l. CCCLXXVII s. VI o0201077.065ve 1420 aprile 19 Payment for the purchase of hardware for the residence of the Pope. Text: f.p. l. CCCXXII s. XVI o0201086.049a 1425 aprile 28 Balance of payment for supply of lumber. Text: f.p. l. CCLIIII s. VI d. II o0201077.061f 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: f.p. l. CCLXV s. VIII o0201079.077b 1421 ottobre 30 Payment for the purchase of broad terracotta bricks. Text: f.p. l. CCLXXVIIII s. V o0201079.070d 1421 agosto 20 Balance of payment for the purchase of broad terracotta bricks. Text: f.p. l. CCLXXXVIIII s. II d. VII o0201078.075va 1421 giugno 16 Payment for supply of broad earthen bricks. Text: f.p. l. CCXLI s. XVIII d. X o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Text: f.p. l. CCXVII s. XVII d. 8 o0201085.040b 1424 novembre 7 Payment for the purchase of a rope. Text: f.p. l. CCXXXIIII s. XII f.p. o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Text: f.p. l. CI s. V o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: f.p. l. CII s. XII d. VIII o0201086.048ve 1425 aprile 28 Payment for supply of lumber: annulled act. Text: f.p. l. CIII s. X d. VII o0201081.066a 1422 luglio 7 Payment for supply of white marble for the cornices. Text: f.p. l. CLI s. XVI d. IIII o0201081.076b 1422 novembre 23 Payment for supply of mortar. Text: f.p. l. CLX s. XIII o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. Text: f.p. l. CLXI s. IIII d. VIIII o0201077.059va 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: f.p. l. CLXII s. VI d. II o0201085.046b 1424 dicembre 14 Payment for building of the walls of the castle of Lastra. Text: f.p. l. CLXVII s. XVII d. I o0201079.070vc 1421 agosto 20 Payment for supply of sandstone blocks. Text: f.p. l. CLXVIII s. XV o0201078.070b 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Text: f.p. l. CLXXII s. VI d. 8 o0201078.069f 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: f.p. l. CLXXXV s. VI d. VIIII o0201077.063a 1420 marzo 27 Payment for the purchase of bricks and flat bricks for the Pope's residence. Text: f.p. l. CLXXXVI s. VIIII o0201081.068f 1422 agosto 7 Payment for transport of sandstone blocks and gutter spouts. Text: f.p. l. CVIIII s. XV d. VI[I] o0201081.076d 1422 novembre 23 Payment for supply of mortar. Text: f.p. l. CXL s. III d. VI o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Text: f.p. l. CXLI s. VII d. VI o0201078.066vg 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. Text: f.p. l. CXLII s. XII o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Text: f.p. l. CXLV s. V o0201079.070e 1421 agosto 20 Payment for the purchase of broad terracotta bricks. Text: f.p. l. CXLVI s. XVIIII d. 4 o0201078.070vf 1421 aprile 16 Payment for supply of mortar. Text: f.p. l. CXV s. XII o0201079.065vh 1421 luglio 10 Payment for the purchase of hardware. Text: f.p. l. CXVI s. VIII d. VI o0201081.073c 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Text: f.p. l. CXXII s. III d. 9 o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: f.p. l. CXXV s. XII d. VI o0201078.072f 1421 maggio 30 Payment for the purchase and transport of stones. Text: f.p. l. CXXVIII s. V d. VIII o0201078.073vd 1421 giugno 16 Payment of rights to the debt collectors on sale of pawns. Text: f.p. l. CXXVIII s. VII Possint confiteri o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: f.p. l. CXXVIIII s. X Possit confiteri o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Text: f.p. l. CXXX s. XII o0201080.070e 1422 aprile 21 Salary of the messenger. Text: f.p. l. I s. I d. IIII o0201077.052c 1419 dicembre 29 Payment of gabelle for towloads of fir lumber. Text: f.p. l. I s. III d. IIII o0201077.060vc 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. Text: f.p. l. I s. IIII o0201077.054vg 1419/20 gennaio 18 Payment for planing of boards for the Pope's residence. Text: f.p. l. I s. IIII d. VIII o0201085.047vf 1424 dicembre 20 Gift of goose for All Saints to the treasurer. Text: f.p. l. I s. V o0201078.064vi 1420/1 gennaio 23 Balance of payment for transport of stones from Santa Maria Novella. Text: f.p. l. I s. VI o0201080.069f 1422 aprile 21 Payment for earth removed. Text: f.p. l. I s. VI d. II o0201081.078d 1422 dicembre 11 Payment for carriage of stones. Text: f.p. l. I s. VI d. VI o0201079.071a 1421 agosto 20 Payment for the purchase of stones. Text: f.p. l. I s. VI d. VI o0201079.070vg 1421 agosto 20 Payment for carriage of stones. Text: f.p. l. I s. VII d. VI o0201081.068ve 1422 agosto 7 Payment for carriage of stones. Text: f.p. l. I s. VII d. VI o0201077.054vi 1419/20 gennaio 18 Payment for supply of infill stones for the Pope's residence. Text: f.p. l. I s. VII d. VIII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: f.p. l. I s. VII Paulo Ciapi o0201081.078b 1422 dicembre 11 Payment for transport of stones. Text: f.p. l. I s. VIIII o0201081.068vg 1422 agosto 7 Payment for carriage of sandstone blocks. Text: f.p. l. I s. VIIII d. VI o0201078.074vb 1421 giugno 16 Balance of payment for carriage of stones. Text: f.p. l. I s. X o0201078.068h 1420/1 marzo 19 Payment for removing earth. Text: f.p. l. I s. XI d. II o0201081.076c 1422 novembre 23 Payment for the purchase of bricks. Text: f.p. l. I s. XI d. VI o0201079.078b 1421 novembre 5 Payment for transport of lumber. Text: f.p. l. I s. XII o0201078.075g 1421 giugno 16 Payment for earth removed. Text: f.p. l. I s. XII d. X o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: f.p. l. I s. XIII d. IIII o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: f.p. l. I s. XIII Eidem quos o0201078.068i 1420/1 marzo 19 Payment for removing earth. Text: f.p. l. I s. XIIII o0201079.071g 1421 agosto 20 Payment for supply of mortar. Text: f.p. l. I s. XIIII o0201077.067h 1420 maggio 18 Payment for installation of six windows at the Pope's residence. Text: f.p. l. I s. XVI o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: f.p. l. I s. XVI Et pro o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: f.p. l. I s. XVII d. IIII o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: f.p. l. I s. XVII d. VIII o0201079.078vg 1421 novembre 6 Balance of payment for carriage of stones. Text: f.p. l. II s. I d. X o0201077.054vf 1419/20 gennaio 18 Payment for planing of boards for the Pope's residence. Text: f.p. l. II s. I d. 8 o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: f.p. l. II s. II Eidem quos o0201077.064vd 1420 aprile 3 Payment for supply of mortar. Text: f.p. l. II s. V o0201077.067i 1420 maggio 18 Payment for the purchase of wine for the masters who worked on the stairs of the Pope's residence. Text: f.p. l. II s. VIIII o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: f.p. l. II s. X d.IIII Eidem o0201086.051d 1425 giugno 12 Payment for a ceiling in the house of the priests. Text: f.p. l. II s. XII o0201077.064vf 1420 aprile 12 Payment for earth removed from the courtyard of the Pope's residence. Text: f.p. l. II s. XII o0201079.065vi 1421 luglio 10 Payment for expenditures incurred to recover lumber carried away by the Arno. Text: f.p. l. II s. XII o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: f.p. l. II s. XIII d. IIII o0201079.070a 1421 agosto 20 Restitution of money overpaid for pardons of forced loans. Text: f.p. l. II s. XIII d. VI o0201078.075a 1421 giugno 16 Payment for carriage of stones. Text: f.p. l. II s. XV o0201078.075c 1421 giugno 16 Payment for carriage of stones. Text: f.p. l. II s. XV o0201081.078c 1422 dicembre 11 Payment for carriage of stones. Text: f.p. l. II s. XV o0201081.068b 1422 agosto 7 Payment for carriage of stones. Text: f.p. l. II s. XVI o0201081.068vb 1422 agosto 7 Payment for carriage of stones. Text: f.p. l. II s. XVI o0201077.063g 1420 marzo 27 Payment for paintings executed at the Pope's residence. Text: f.p. l. II s. XVI o0201077.067va 1420 maggio 18 Payment for stones and lumber transported in several trips between Santa Maria Novella and the Opera. Text: f.p. l. II s. XVI o0201079.070vf 1421 agosto 20 Payment for the carriage of hard stones. Text: f.p. l. II s. XVI o0201078.067vh 1420/1 marzo 19 Payment for transport of stones. Text: f.p. l. II s. XVI o0201077.065c 1420 aprile 12 Payment for transport of various things for the Pope's residence. Text: f.p. l. II s. XVIII d. IIII o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: f.p. l. II s. XVIII d. IIII o0201079.066e 1421 luglio 16 Oath of warden and payment of gabelle for lumber. Text: f.p. l. II s. XVIIIn d. IIII o0201081.068va 1422 agosto 7 Payment for the purchase of stones. Text: f.p. l. III s. I d. X o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: f.p. l. III s. IIII Eidem quos o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: f.p. l. III s. IIII Giuliano Pauli o0201078.064vh 1420/1 gennaio 23 Payment for a supply of sand for mortar. Text: f.p. l. III s. V o0201077.067f 1420 maggio 18 Payment for the purchase of malvasia wine, "pinocchiati" and white bread for a repast for the consuls. Text: f.p. l. III s. V o0201081.070d 1422 agosto 14 Payment to silk dealers for a girdle to be placed on the Virgin of the portal towards the Servites. Text: f.p. l. III s. VI o0201081.069vd 1422 agosto 7 Payment for petty expenses. Text: f.p. l. III s. VIIII

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