d   Document Date Summary Context of query o0204008.076va 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for the third tribune. Text: di 4 vernie d 'abete di braccia o0204008.076va 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for the third tribune. Text: 2 s. 5 d. 4 o0204009.023e 1422 aprile 29 Balance of payment for the purchase of fir lumber. Text: Manino d 'Jacopo dal Ponte o0204009.023e 1422 aprile 29 Balance of payment for the purchase of fir lumber. Text: resto di legname d 'abete mandato insino o0204009.023e 1422 aprile 29 Balance of payment for the purchase of fir lumber. Text: 32 s. 4 d. 9 o0204013.095o 1435 aprile 8 Balance of payment for the purchase of flat and broad bricks. Text: Ugholino d 'Andrea da Bangniachavallo o0204013.095o 1435 aprile 8 Balance of payment for the purchase of flat and broad bricks. Text: questo dì 8 d 'aprile, a· o0204013.095o 1435 aprile 8 Balance of payment for the purchase of flat and broad bricks. Text: 20 s. - d. 6 o0204013.096l 1435 aprile 22 Balance of payment for the purchase of flat and broad bricks. Text: Ugholino d 'Andrea da Bagnachavallo o0204013.096l 1435 aprile 22 Balance of payment for the purchase of flat and broad bricks. Text: a dì VIII d 'aprile 1435, a o0204013.096l 1435 aprile 22 Balance of payment for the purchase of flat and broad bricks. Text: 20 s. - d. 6 o0204008.065ve 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Text: a dì 22 d 'aprile '419 l. o0204008.065ve 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Text: 84 s. 9 d. 4 o0204008.065vf 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: da dì 7 d 'aghosto '419 per o0204008.065vf 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: 55 s. 12 d. 4 o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: 41 s. 3 d. 6 o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Text: A Ugholino d 'Andrea da Bagniachavallo o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Text: 61 s. 1 d. 9 o0204013.095va 1435 aprile 8 Balance of payment for the purchase of flat tiles for the Pope's residence. Text: Ugholino d 'Andrea da Bangniachavallo o0204013.095va 1435 aprile 8 Balance of payment for the purchase of flat tiles for the Pope's residence. Text: 39 s. 14 d. 6 o0204008.054vf 1419 luglio 19 Balance of payment for the purchase of gutter spouts for the second tribune. Text: Piero d 'Andrea e conpagni o0204013.079f 1434 luglio 23 Balance of payment for the purchase of hard stones. Text: 16 s. 16 d. 6 o0204013.109vg 1435 novembre 15 Balance of payment for the purchase of hardware. Text: 91 s. 2 d. 4 o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Text: 94 s. 17 d. 5 o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Text: 66 s. 7 d. 6 o0204012.075f 1428 maggio 5 Balance of payment for the purchase of houses. Text: avere fiorini cento d 'oro sono per o0204012.075g 1428 maggio 5 Balance of payment for the purchase of houses. Text: avere fiorini cento d 'oro sono per o0204012.075va 1428 maggio 5 Balance of payment for the purchase of houses. Text: avere fiorini cento d 'oro sono per o0204013.093vf 1435 marzo 28 Balance of payment for the purchase of iron. Text: 50 s. 17 d. 10 o0204013.094l 1435 aprile 1 Balance of payment for the purchase of iron. Text: 27 s. 9 d. 6 o0204013.094a 1435 marzo 30 Balance of payment for the purchase of lumber for Santa Maria Novella. Text: Simone d 'Antonio legniaiuolo lire o0204013.094a 1435 marzo 30 Balance of payment for the purchase of lumber for Santa Maria Novella. Text: 3 s. 17 d. 6 o0204008.045b 1419 luglio 5 Balance of payment for the purchase of lumber. Text: ragione vechia fatto d 'achordo chon lui, o0204008.045b 1419 luglio 5 Balance of payment for the purchase of lumber. Text: I s. XII d. VI o0204008.086vd 1420 agosto 2 Balance of payment for the purchase of lumber. Text: Jachopo d 'Agniolo da Dechomano o0204008.086vd 1420 agosto 2 Balance of payment for the purchase of lumber. Text: resto di legniame d 'abete mandato a o0204008.114b 1421 giugno 17 Balance of payment for the purchase of lumber. Text: 14 s. 3 d. 5 o0204009.018vc 1421/2 febbraio 5 Balance of payment for the purchase of lumber. Text: Manino d 'Jachopo chonduttore di o0204009.018vc 1421/2 febbraio 5 Balance of payment for the purchase of lumber. Text: 11 s. 18 d. 9 o0204009.014vg 1421/22 gennaio 24 Balance of payment for the purchase of lumber. Text: 32 s. 9 d. 3 o0204009.020f 1422 aprile 21 Balance of payment for the purchase of lumber. Text: 8 s. 2 d. 6 o0204009.026e 1422 aprile 29 Balance of payment for the purchase of lumber. Text: Jachopo d 'Agniolo chonduttore di o0204009.026e 1422 aprile 29 Balance of payment for the purchase of lumber. Text: questo dì 29 d 'aprile e posto o0204009.026e 1422 aprile 29 Balance of payment for the purchase of lumber. Text: 50 s. 17 d. 9 o0204009.026vc 1422 maggio 14 Balance of payment for the purchase of lumber. Text: a dì 28 d 'aprile, posto a o0204009.026vc 1422 maggio 14 Balance of payment for the purchase of lumber. Text: 13 s. 2 d. 4 o0204009.112vc 1425 ottobre 17 Balance of payment for the purchase of lumber. Text: ragione chon Bernardo d 'Amerigho proveditore, chome o0204009.112vc 1425 ottobre 17 Balance of payment for the purchase of lumber. Text: 52 s. 6 d. 8 o0204012.052c 1427 giugno 30 Balance of payment for the purchase of lumber. Text: resto di paghamento d 'ongni lengniame che o0204012.043e (1427) agosto 30 Balance of payment for the purchase of lumber. Text: a dì XXX d 'aghosto 1426 lire o0204012.068vb 1427/8 febbraio 9 Balance of payment for the purchase of lumber. Text: resto di paghamento d 'uno traino e o0204013.052a 1433 marzo 27 Balance of payment for the purchase of lumber. Text: Jachopo di Piero d 'Albonino ghuardia della o0204013.094d 1435 marzo 30 Balance of payment for the purchase of mortar. Text: 67 s. 4 d. 10 o0204013.131e 1436 giugno 28 Balance of payment for the purchase of pages of books. Text: A Agniolo d 'Antonio Tucci chartoraio o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. Text: 31 s. 11 d. 3 o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Text: p. per resto d 'enbrici e altre o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Text: 48 [s.] 6 [d.] 4 o0204009.014ve 1421/22 gennaio 24 Balance of payment for the purchase of roof tiles. Text: 4 s. 5 d. 3 o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Text: 75 s. 12 d. 1[0] o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Text: tutto dì 11 d 'ottobre 1436 a o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Text: 48 s. 9 d. 4 o0204009.005vb 1421 ottobre 15 Balance of payment for the purchase of sandstone blocks. Text: salda ragione insieme d 'achordo, posto a o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. Text: 12 s. 11 d. 5 o0204008.078d 1420 maggio 18 Balance of payment for the purchase of sandstone for the third tribune. Text: 14 s. 8 d. 6 o0204008.078e 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: 55 s. 15 d. 4 o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Text: 111 s. 1 d. 4 o0204012.079i (1428 maggio 26) Balance of payment for the purchase of square earthen bricks. Text: Nello d 'Andrea fornaciaio a o0204012.079i (1428 maggio 26) Balance of payment for the purchase of square earthen bricks. Text: da dì 22 d 'aprile insino a o0204012.079i (1428 maggio 26) Balance of payment for the purchase of square earthen bricks. Text: 79 s. 1 d. 4 o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Text: A Ugholino d 'Andrea da Bagniachavallo o0204008.112b 1421 giugno 16 Balance of payment for the purchase of stones. Text: 174 l. 13 d. 6 o0204013.142va 1436 dicembre 17 Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. Text: 4 s. 13 d. 4 o0204013.120c 1435/6 marzo 1 Balance of payment for the purchase of tubs and small tubs. Text: 28 s. 3 d. 4 o0204012.080b 1428 maggio 28 Balance of payment for the purchase of two ropes in Pisa. Text: Bartolomeo d 'Averano Peruzi lire o0204012.080b 1428 maggio 28 Balance of payment for the purchase of two ropes in Pisa. Text: 33 s. 3 d. 9 o0204013.095vb 1435 aprile 8 Balance of payment for the purchase of various books and single sheets. Text: Angniolo d 'Antonio Tucci e o0204013.095vb 1435 aprile 8 Balance of payment for the purchase of various books and single sheets. Text: 36 s. 14 d. 4 o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Text: 271 s. 6 d. 8 o0204013.027c 1431/2 marzo 3 Balance of payment for the window of Saint Zenobius and for remaking an oculus. Text: [misurata per] Batista d 'Antonio [chapomaestro e o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Text: Decomanno quatordici toppi d 'abete de l o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Text: A Valore d 'Antonio charadore lire o0204009.079vg 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: 43 s. 2 d. 2 o0204009.028h 1422 giugno 10 Balance of payment for transport of lumber from the forest to Dicomano. Text: 44 s. 5 d. 2 o0204009.029d 1422 giugno 16 Balance of payment for transport of lumber to the port of San Francesco. Text: 161 s. 4 d. 9 o0204012.102ve 1429 aprile 12 Balance of payment for transport of poles. Text: Francescho nell 'aqua d 'Arno chonsengniate per o0204012.102ve 1429 aprile 12 Balance of payment for transport of poles. Text: chonsengniate per Manno d 'Antonio del Ponte o0204008.113f 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: 24 s. 11 d. 3 o0204009.071vb 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: 5 s. 16 d. 10 o0204009.073e 1423 novembre 18 Balance of payment for transport of sandstone blocks. Text: tutto dì 15 d 'ottobre l. 116 o0204009.073e 1423 novembre 18 Balance of payment for transport of sandstone blocks. Text: 116 s. - d. 2 o0204008.072vc 1420 marzo 27 Balance of payment for wall and other work done at the Pope's residence. Text: per braccia 264 d 'ariciato fatto nel o0204008.072vc 1420 marzo 27 Balance of payment for wall and other work done at the Pope's residence. Text: 9 s. 4 d. 8 o0204013.105a 1435 agosto 30 Balance of payment for work in Santa Maria Novella. Text: sono per resto d 'ongni lavorio per o0204013.105a 1435 agosto 30 Balance of payment for work in Santa Maria Novella. Text: questo dì XXX d 'aghosto 1435, a o0204013.117l 1435/6 febbraio 1 Balance of payment for work on the castle of Nicola in Lunigiana. Text: 2 s. 12 d. 8 o0204008.079b 1420 maggio 22 Balance of payment for 2 wooden doors for doorways in the Pope's residence. Text: Biagio d 'Agniolo legniaiuolo de o0204008.079b 1420 maggio 22 Balance of payment for 2 wooden doors for doorways in the Pope's residence. Text: 22 s. 13 d. 4 o0204012.108h 1429 giugno 16 Balance of payment for 22 towloads of lumber brought to the port of San Francesco. Text: Francescho nell 'aqua d 'Arno venuto da o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Text: 4 s. 12 d. 4 o0204012.132f 1430 maggio 11 Balance of payment of the rent for the Trassinaia quarry. Text: Nicholaio d 'Ugho degli Allessandri o0204012.132f 1430 maggio 11 Balance of payment of the rent for the Trassinaia quarry. Text: chava di Tassinaia d 'uno ano prossimo o0204012.132f 1430 maggio 11 Balance of payment of the rent for the Trassinaia quarry. Text: di fiorini quaranta d 'oro l 'anno, o0204012.132f 1430 maggio 11 Balance of payment of the rent for the Trassinaia quarry. Text: monta fiorini venti d 'oro, chome apare o0204013.057h 1433 giugno 10 Balance of payment to a carter. Text: 17 s. 10 d. 6 o0204013.037p 1432 luglio 30 Balance of payment to a cooper. Text: 16 s. 4 d. 4 o0204013.044vf 1432 novembre 27 Balance of payment to a cooper. Text: 21 s. 18 d. 10 o0204013.039vc 1432 agosto 27 Balance of payment to a kilnman. Text: A Ugholino d 'Andrea da Bangniachavallo o0204013.039vc 1432 agosto 27 Balance of payment to a kilnman. Text: 668 s. 1 d. 5 o0204013.056ve 1433 maggio 28 Balance of payment to a kilnman. Text: A Ugholino d 'Andrea da Bangniachavallo o0204013.057e 1433 giugno 10 Balance of payment to a kilnman. Text: 17 s. 3 d. 11 o0204008.099d 1420/1 gennaio 14 Balance of payment to a lumber supplier. Text: p. per resto d 'una sua ragione o0204008.099d 1420/1 gennaio 14 Balance of payment to a lumber supplier. Text: 38 s. 4 d. 2 o0204013.035vn 1432 luglio 7 Balance of payment to a lumber supplier. Text: 8 s. 1 d. 3 o0204004.017vx 1432/3 febbraio 6 Balance of payment to a mercer. Text: Stanziaro a Pagholo d 'Antonio merciaio per o0204013.040f 1432 agosto 30 Balance of payment to a sand digger. Text: 14 s. 19 d. 2 o0204004.015vh 1432 dicembre 18 Balance of payment to Antonio di Bartolo da Fiesole. Text: [...]n chondizione che d 'essi denari si o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: 4 s. 5 d. 3 o0204013.118va 1435/6 febbraio 9 Balance of payment to bargeman for freight and storage of marble slabs and of a rope. Text: a Singnia, e d 'uno chanapo nuovo o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Text: 73 s. 3 d. 8 o0204013.097va 1435 aprile 29 Balance of payment to bowl maker. Text: a dì XXVIIII d 'aprile 1435, a o0204013.094c 1435 marzo 30 Balance of payment to carpenter for a dividing screen in the great hall of the Pope. Text: 168 s. 1 d. 8 o0204013.097a 1435 aprile 29 Balance of payment to carpenter for a roof in Santa Maria Novella. Text: resto di paghamento d 'uno tetto fatto o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Text: e sette predelle d 'altare pe· o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Text: 16 s. 10 d. 6 o0204008.053vd 1419 settembre 13 Balance of payment to carpenter for work in Santa Maria Novella. Text: Biagio d 'Agniolo legniaiuolo de o0204009.070vd 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: 88 s. 6 d. 5 o0204013.104h 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Text: sono per resto d 'una charrata di o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Text: A Checho d 'Angniolo charradore lire o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Text: p. per resto d 'una charrata di o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Text: a dì XIII d 'aghosto 1434, a o0204013.095m 1435 aprile 8 Balance of payment to carter for transport of stones. Text: 20 s. 13 d. 5 o0204009.071va 1423 ottobre 20 Balance of payment to carter. Text: 97 s. 5 d. 3 o0204013.104g 1435 agosto 26 Balance of payment to carter. Text: sono per resto d 'una charrata per o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Text: e tre quarti d 'oro sono per o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Text: 3 s. 3 d. 4 o0204012.075d 1428 maggio 5 Balance of payment to heir for the purchase of a house. Text: Sandro fiorini dugentotrenta d 'oro, e quali o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Text: questo dì XXVI d 'aghosto 1435, a o0204013.117c 1435/6 febbraio 1 Balance of payment to kilnman for the purchase of small square terracotta bricks. Text: A Ugholino d 'Andrea da Bagniachavallo o0204009.082h 1424 aprile 11 Balance of payment to kilnman. Text: avere per resto d 'una sua ragione o0204009.082h 1424 aprile 11 Balance of payment to kilnman. Text: 102 s. 3 d. 4 o0204008.049d 1419 agosto 7 Balance of payment to lumber supplier. Text: ragione vechia fatto d 'achordo cho· o0204008.049d 1419 agosto 7 Balance of payment to lumber supplier. Text: 10 s. 11 d. 3 o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier. Text: 3/8 di legname d 'abete lire 18 o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier. Text: 18 s. 9 d. 3 o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. Text: 34 s. 1 d. 3 o0204009.057vd 1423 aprile 15 Balance of payment to lumber supplier. Text: questo dì XV d 'aprile 1423 lire o0204009.057vd 1423 aprile 15 Balance of payment to lumber supplier. Text: 111 s. 6 d. 4 o0204009.079b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: 223 s. 3 d. 6 o0204009.102va 1425 maggio 16 Balance of payment to lumber supplier. Text: Francescho nell 'aqua d 'Arno a ragione o0204009.102va 1425 maggio 16 Balance of payment to lumber supplier. Text: 16 s. 7 d. 11

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