d   Document Date Summary Context of query o0801001.047vc 1434 settembre 20 Individual account for days worked. Text: 29 s. 16 (d.) 11 Giovanni del o0204008.022vf 1418 giugno 17 Payment for supply of black marble. Text: 29 s. 19 [d. 2] o0204009.021a 1422 aprile 21 Payment for carriage of stones from the quarries of Monte Oliveto, of the Opera and of Trassinaia. Text: 29 s. 19 d. 4 o0204009.018d 1421/2 marzo 11 Payment for cutting and trimming of fir lumber. Text: 30 di legname d 'abete a soldi o0204012.009vh 1425/6 febbraio 28 Payment to mason for days worked on the stable of a canon. Text: 30 l. 6 d. 6 o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 30 s. 1 d. 8 E de o0204009.089b 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: 30 s. 1 d. 10 o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: 30 s. 2 d. 8 E a o0204012.058va 1427 ottobre 16 Payment to master for work on castle of Lastra. Text: 30 s. 5 d. 6 o0204012.089b 1428 ottobre 5 Payment for carriage of marble brought from Pisa. Text: 30 s. 6 d. 7 o0204013.130a 1436 giugno 28 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. Text: 30 s. 6 d. 8 o0204013.035f 1432 giugno 30 Payment for supply of mortar. Text: 30 s. 7 d. 2 o0204008.018vf 1418 aprile 6 Payment for purchase of stationery. Text: 30 s. 7 d. 8 o0204008.101vd 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: 30 s. 7 d. 10 o0204012.009c 1425/6 febbraio 4 Payment to master for half a day's work. Text: 30 s. 8 d. 1 o0204012.090g 1428 ottobre 25 Payment to carpenter for work in the house of a (canon). Text: 30 s. 8 d. 4 o0204012.038d 1426/7 febbraio 28 Payment for supply of mortar. Text: 30 s. 9 d. 4 o0204008.059a 1419 ottobre 5 Payment for petty expenses. Text: 30 s. 10 d. 1 o0204008.059va 1419 dicembre 15 Payment for petty expenses. Text: 30 s. 10 d. 1 E de o0204009.039vc 1422 ottobre 16 Payment for the purchase of stones. Text: 30 s. 10 d. 8 o0204009.017vf 1421/2 marzo 11 Payment for balance of supply of lumber. Text: 30 s. 10 d. 10 o0204008.013f 1417/8 febbraio 17 Payment for removing earth. Text: 30 s. 11 d. - o0204013.103vb 1435 agosto 12 Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. Text: 30 s. 11 d. 1 o0801002.083va 1435 novembre 22 Account of a kilnman for supply of mortar and bricks. Text: 30 s. 11 d. 4 o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. Text: 30 s. 11 d. 4 o0801001.103vf 1434/5 gennaio 24 Account of Antonio of Manetto Ciaccheri with no indication of motive. Text: 30 s. 11 d. 6 o0204013.089f 1434/5 gennaio 31 Payment to a carpenter for work at Santa Maria Novella. Text: 30 s. 11 d. 6 o0204009.077vd 1423/4 gennaio 4 Payment for a supply of sand for mortar. Text: 30 s. 13 d. 5 o0801001.048va 1434 settembre 20 Individual account for days worked. Text: 30 s. 14 d. 8 Domenicho di o0801001.066vb 1434 novembre 6 Account of the servant for various expenditures. Text: 30 s. 15 d. 2 o0801001.084va 1434 dicembre 7 Account of the messenger for his salary. Text: 30 s. 15 d. 2 E a o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. Text: 30 s. 16 d. 8 E de o0204008.009b 1417 luglio 31 Payment for petty expenses. Text: 30 s. 18 d. 2 A dì o0801001.013va 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 30 s. 19 d. 8 E a o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: 30 s. 19 d. 11 E a o0204013.077a 1434 maggio 15 Payment for petty expenses. Text: 31 s. - d. VI E de o0204009.093f 1424 dicembre 20 Payment for transport (of sandstone blocks). Text: 31 s. - d. 9 o0801001.022vc 1434 agosto 28 Individual account for days worked. Text: 31 s. 1 d. 2 o0204012.031o 1426 dicembre 5 Payment to unskilled worker for repairs to the loggia of the Signori. Text: 31 s. 3 d. 2 o0801001.008vc 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 31 s. 3 d. 2 E a o0204013.042va 1432 ottobre 13 Payment for various expenditures. Text: 31 s. 3 d. 7 E de o0204012.064b 1427 dicembre 23 Payment for carriage of white marble conveyed from Pisa. Text: 31 s. 4 d. 6 o0801001.006vc 1434 agosto 7 Account of a master for days worked in the Opera and Santa Maria Novella. Text: 31 s. 4 d. 8 E a o0204012.079e 1428 maggio 21 Payment for supply of mortar. Text: 31 s. 4 d. 10 o0801001.096vc 1434/5 gennaio 5 Collective account for days worked in the Opera and at Santa Maria Novella. Text: 31 s. 4 d. 10 E de o0204012.116vb 1429 ottobre 26 Payment for repairs to the wells. Text: 31 s. 5 d. 3 o0204008.032va 1418 novembre 15 Payment for transport of soft stones. Text: 31 s. 5 d. 4 o0204008.121vc 1421 agosto 20 Payment to cooper for mortarboards, small tubs and hoops for vats and their manufacture. Text: 31 s. [7 d. 4] o0204012.031m 1426 dicembre 5 Payment to unskilled worker for repairs to the loggia of the Signori. Text: 31 s. 8 d. 9 o0204012.031g 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Text: 31 s. 8 d. 10 o0204013.064h 1433 ottobre 29 Payment for supply of mortar. Text: 31 s. 9 d. 11 o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. Text: 31 s. 11 d. 3 o0801001.011va 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 31 s. 13 d. 5 E a o0204009.007va 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Text: 31 s. 13 d. 6 o0204009.016ve 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry at Monte Oliveto. Text: 31 s. 15 d. 4 o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: 31 s. 15 d. 8 E per o0204009.074vd 1423 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: 31 s. 17 d. 3 o0801002.080va 1435 novembre 16 Account of various expenditures. Text: 31 s. 19 d. 3 Somma fiorini o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: 31 s. 19 d. 4 l. 133. o0801001.009va 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 32 s. - d. 8 E a o0204009.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: 32 s. VI d. X o0204034.066c 1424/5 gennaio 10 Account of the treasurer of the wine gabelle. Text: 32 s. 1 d. 2 o0204034.066c 1424/5 gennaio 10 Account of the treasurer of the wine gabelle. Text: 32 s. 1 d. 2 p. 102. o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: 32 s. 1 d. 8 E a o0204008.057c 1419 agosto 31 Payment for the purchase of a chain and an iron pole for the third tribune. Text: 32 s. 1 d. 9 o0204009.108c 1425 ottobre 12 Payment for carriage of stones for the main tribune from Trassinaia. Text: 32 s. 3 d. 7 o0801001.074vd 1434 novembre 19 Individual account for days worked. Text: 32 s. 4 d. 2 E de o0204009.023e 1422 aprile 29 Balance of payment for the purchase of fir lumber. Text: 32 s. 4 d. 9 o0204013.013ve 1431 giugno 20 Payment for the slaking and carriage of mortar. Text: 32 s. 5 d. 4 o0204009.077vc 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: 32 s. 6 d. 6 o0204008.088va 1420 settembre 4 Payment for manufacture of benches for the house of a canon. Text: 32 s. 8 d. 8 o0204009.014vg 1421/22 gennaio 24 Balance of payment for the purchase of lumber. Text: 32 s. 9 d. 3 o0801002.030vd 1435 settembre 13 Collective account of the sacristans for the bell-ringer's salary and other motives. Text: 32 s. 10 d. - p. E o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 32 s. 12 d. 6 E a o0204012.098va 1428/9 gennaio 28 Payment for the purchase of hoes, shovels and mattocks. Text: 32 s. 14 d. 6 o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: 32 s. 16 d. 3 E a o0801001.017vc 1434 agosto 14 Individual account for days worked. Text: 32 s. 16 d. 6 E a o0204012.010e 1425/6 marzo 12 Payment to unskilled worker for days worked on the stable of a canon. Text: 32 s. 16 d. 8 o0204009.066f 1423 agosto 16 Payment for transport of lumber. Text: 32 s. 18 d. 4 o0204012.136a 1430 giugno 22 Payment for supply of hardware. Text: 32 s. 18 d. 4 E de o0204012.043i (1427) agosto 30 Payment to master for a day's work at Malmantile. Text: 33 l. 16 d. 6 o0204009.058va 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: 33 s. - d. 4 o0204009.039d 1422 ottobre 16 Payment to carter for transport of stones. Text: 33 s. - d. 11 o0204013.143d 1436 dicembre 19 Payment for the purchase of pietra forte from the Canigiani quarry. Text: 33 s. 1 d. 6 o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. Text: 33 s. 3 d. 8 E de o0204012.080b 1428 maggio 28 Balance of payment for the purchase of two ropes in Pisa. Text: 33 s. 3 d. 9 o0204012.027vd 1426 novembre 6 Payment for the purchase of mortar. Text: 33 s. 6 d. 3 o0204013.111m 1435 dicembre 14 Salary of the guard of the forest. Text: 33 s. 6 d. 8 o0204013.139b 1436 ottobre 26 Salary of the guard of the forest. Text: 33 s. 6 d. 8 o0801002.088vc 1435 dicembre 13 Account of a lumber supplier for salary and other motives. Text: 33 s. 6 d. 8 l. 89. o0801002.088vc 1435 dicembre 13 Account of a lumber supplier for salary and other motives. Text: 33 s. 6 d. 8 l. 89. o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. Text: 33 s. 6 d. 8 Somma in o0204034.005vb 1424/5 gennaio 31 Account of gabelle for lumber. Text: 33 s. 7 d. 8 o0204034.015vc 1425 giugno 14 Account of stonecutter with no indication of motive. Text: 33 s. 7 d. 8 p. E o0204009.081vd 1424 aprile 4 Payment for transport of sandstone blocks. Text: 33 s. 8 d. 7 o0204012.097vg 1428/9 gennaio 28 Payment for supply of dressed stone for the houses of priests, canons and chaplains. Text: 33 s. 10 d. 1 o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 33 s. 10 d. 8 E de o0801001.028vc 1434 agosto 21 Individual account with no indication of motive. Text: 33 s. 12 d. 2 E a o0204008.112h 1421 giugno 16 Payment for carriage of stones. Text: 33 s. 12 d. 8 o0801001.013vb 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 33 s. 12 d. 8 E a o0801001.048va 1434 settembre 20 Individual account for days worked. Text: 33 s. 14 d. 8 o0204013.038vd 1432 agosto 14 Payment to a driver. Text: 33 s. 15 [d. 4] o0204012.041d 1427 aprile 8 Payment to carter for large sandstone blocks conveyed to the Opera. Text: 33 s. 16 d. 3 o0204012.006ve 1426 marzo 26 Payment to kilnmen for the purchase of mortar. Text: 33 s. 16 d. 6 o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. Text: 33 s. 16 d. 8 E de o0801002.082vc 1435 novembre 21 Account of a carter for stones brought to the Opera. Text: 33 s. 17 d. 10 o0204013.112e 1435 dicembre 23 Payment for cartloads of pietra forte from the Campora quarry and for removal of earth. Text: 33 s. 17 d. 10 o0204008.094vc 1420 dicembre 19 Payment for a supply of sand for mortar. Text: 33 s. 18 d. 6 o0801001.122va 1435 Account of the treasurer of the Opera. Text: 34 s. - d. 3 48. 129. o0801002.084va 1435 novembre 28 Account of the ex treasurer of the Opera with various motives. Text: 34 s. - d. 3 f. 48. o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. Text: 34 s. 1 d. 3 o0204009.061a 1423 maggio 22 Payment for transport of sandstone blocks. Text: 34 s. 1 d. 5 o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. Text: 34 s. 1 d. 8 E de o0204013.088a 1434/5 gennaio 28 Payment for the purchase of charcoal. Text: 34 s. 4 d. 8 E de o0204013.082a 1434 agosto 6 Payment for petty expenses. Text: 34 s. 4 d. 8 Posto deba o0204013.082vh 1434 ottobre 22 Payment for geese given for the feast of All Saints. Text: 34 s. 7 d. 6 o0801001.090va 1434 dicembre 20 Account of the messenger for petty expenses. Text: 34 s. 7 d. 6 E de o0204012.089a 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: 34 s. 7 d. 7 o0204008.096vb 1420 dicembre 20 Payment for carriage of stones. Text: 34 s. 8 d. 4 o0204008.091d 1419 dicembre 16 Payment to bowl maker for various purchases. Text: 34 s. 9 d. 4 o0204008.005vd 1417 giugno 14 Payment for the purchase of soft and hard stones. Text: 34 s. 10 d. 4 o0801002.059va 1435 settembre 19 Account of the treasurer of the wine gabelle. Text: 34 s. 10 d. 6 118. 248. o0204012.015a 1426 giugno 20 Payment for supply of sand and mortar. Text: 34 s. 11 d. 2 o0204013.085vi 1434 dicembre 29 Payment for the purchase of roof tiles. Text: 34 s. 11 d. 4 o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Text: 34 s. 13 d. 4 l. 42 o0801001.034vb 1434 agosto 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: 34 s. 14 d. 3 E a o0204012.038l 1426/7 febbraio 28 Payment to (master) for days worked: unfinished act. Text: 34 s. 14 d. 8 o0204009.088vi 1424 (dicembre 9) Payment for transport of large sandstone blocks for the cupola. Text: 34 s. 14 d. 9 o0204034.070c 1425 aprile 2 Account of the treasurer of the wine gabelle. Text: 34 s. 16 d. 4 134. 16. o0204012.017e 1426 giugno 20 Payment for earth removed. Text: 34 s. 16 d. 5 o0204009.064vf 1423 agosto 16 Payment for carriage of sandstone blocks. Text: 34 s. 17 d. 8 o0204009.110f 1425 ottobre 12 Payment to goldsmith for hubs for the hoist of the main tribune. Text: 34 s. 18 d. 4 o0204013.071va ante 1433/4 marzo 18 Payment for petty expenses. Text: 34 s. 18 (d.) 9 E de o0801002.071va 1435 ottobre 15 Account of the master builder with various motives. Text: 35. 12 Batista d 'Antonio de ' o0204013.113c 1436 giugno 13 Payment for petty expenses. Text: 35 s. 4 d. 6 E a o0204009.048e 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: 35 s. 5 d. 10 o0801001.011vc 1434 agosto 12 Individual account for days worked in the Opera and Santa Maria Novella. Text: 35 s. 6 d. 3 41. 17. o0204009.046a 1422/3 febbraio 15 Payment for supply of mortar. Text: 35 s. 9 d. 6 o0801002.019bisa 1435 luglio 27 Account of the treasurer of the city gates. Text: 35 s. 9 (d.) 10 E a o0204034.017c 1425 giugno 30 Account of (workers for salary). Text: 35 s. 10 d. 3 p. Annone o0204013.057b 1433 giugno 10 Payment for the purchase of lumber. Text: 35 s. 10 d. 4 o0204008.062vc 1419/20 gennaio 18 Payment for carriage of soft stones for the Pope's residence. Text: 35 s. 15 d. 10 o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Text: 35 s. 16 d. 6 o0204009.019ve 1422 aprile 21 Payment for the purchase of steel for chisels and mallets. Text: 35 s. 16 d. 6 o0204008.071va 1419/20 febbraio 10 Payment for various expenditures. Text: 35 s. 16 d. 7 o0204008.072a 1420 marzo 27 Payment for various expenditures. Text: 35 s. 16 d. 7 A dì o0204012.107vb 1429 giugno 13 Payment for various expenditures. Text: 35 s. 17 d. 8 Istanziati a o0801001.029va 1434 agosto 21 Account of the Commune of Cortona. Text: 35 s. 17 d. 9 a oro o0801001.012va 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 35 s. 18 d. 9 E a o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 36 di bulette d 'anchorentare a soldi

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