d   Document Date Summary Context of query o0204012.060f 1427 dicembre 3 Payment for supply of mortar. Text: 52 s. 15 d. 3 o0204009.103d 1425 luglio 3 Payment for the purchase of mortar. Text: 52 s. 16 d. 3 o0204013.107c 1435 ottobre 22 Payment for petty expenses. Text: 52 s. 16 d. 8 E a o0204009.096va 1424/5 gennaio 12 Payment for petty expenses. Text: 52 s. 17 d. 2 o0204009.097a 1424/5 febbraio 7 Payment for petty expenses. Text: 52 s. 17 d. 2 E de o0204034.003c 1424/5 gennaio 1 Account of the previous treasurer for his salary. Text: 53 f. 24 d 'oro o0204034.003a 1424/5 gennaio 1 Account of petty expenses. Text: 53 l. 213 d. 5 p. o0204012.123va 1429/30 marzo 11 Payment for petty expenses. Text: 53 s. 1 d. 6 E de o0204012.121va 1429/30 febbraio 21 Payment for petty expenses. Text: 53 s. 1 d. 6 Somma lire o0204009.029vb 1422 luglio 7 Payment of a gabelle for lumber. Text: 53 s. 1 d. 8 o0204012.005vf 1426 marzo 26 Payment to carter for large sandstone blocks brought from Trassinaia. Text: 53 s. 3 d. 5 o0801001.007va 1434 agosto 7 Account of a master carpenter for days worked. Text: 53 s. 5 d. 6 E a o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: 53 s. 7 d. 2 E a o0204009.103e 1425 luglio 3 Payment for a supply of sand. Text: 53 s. 9 d. 9 o0204012.008b 1426 marzo 26 Payment for the purchase of fir boards and "chiavatoi". Text: 53 s. 10 d. 10 o0204008.117a 1421 luglio 16 Payment for transport of sandstone blocks. Text: 53 s. 10 d. 10 o0204009.021b 1422 aprile 21 Payment for carriage of stones and sandstone blocks from the quarries of Monte Oliveto, of the Opera and of Trassinaia. Text: 53 s. 11 d. 2 o0204012.087h 1428 agosto 28 Payment for various expenditures. Text: 53 s. 11 d. 8 E de o0204013.120d 1435/6 marzo 1 Payment for cartloads of pietra forte and earth removed from the Sapienza. Text: 53 s. 11 d. 10 o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: 53 s. 13 d. 4 E de o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: 53 s. 17 d. 9 E a o0204034.018a 1425 (giugno 30) Account of the outgoing treasurer's accounting for consignment to the new treasurer. Text: 53 s. 18 d. 2 13. 83. o0204034.009a 1424/5 marzo 5 Account of the administrator for his salary. Text: 54 fiorini diciotto d 'oro in dì o0204034.009vc 1424/5 marzo 9 Account of Lorenzo Ghiberti for his salary. Text: 54 fiorini nove d 'oro in dì o0801001.016va 1434 agosto 13 Account of petty expenses. Text: 54 s. - d. 4 o0204012.067vg 1427/8 gennaio 14 Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi". Text: 54 s. 3 d. 3 o0204012.022va 1426 settembre 12 Payment to carter. Text: 54 s. 3 d. 11 o0801001.062vc 1434 ottobre 30 Account of the messenger for petty expenses. Text: 54 s. 10 d. 4 E a o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 54 s. 10 d. 10 E a o0204034.014va 1425 aprile 21 Account of carter with no indication of motive. Text: 54 s. 11 d. 2 o0204009.102e 1425 aprile 28 Payment for the purchase of boards and "chiavatoi" of fir. Text: 54 s. 11 d. 2 o0204009.039ve 1422 ottobre 16 Payment for the purchase of iron plates for the centering of the cupola. Text: 54 s. 12 d. 2 o0204008.015vc 1417/8 marzo 10 Payment for supply of black marble. Text: 54 s. 12 d. 3 o0204013.002va 1430 settembre 13 Payment for petty expenses. Text: 54 s. 12 d. 8 A· o0204012.098e 1428/9 gennaio 28 Payment for the purchase of "chiavatoi". Text: 54 s. 13 d. 4 o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 54 s. 16 d. 8 E de o0801001.004vc 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 54 s. 18 d. 2 E a o0801001.065va 1434 novembre 10 Individual account with no indication of motive. Text: 55, per partte d 'uno stanziamento di o0204012.085va 1428 luglio 15 Payment to carter for the purchase and transport of Pistoiese fir boards. Text: 55 s. 4 d. 2 o0204009.065i 1423 agosto 16 Payment for a supply of sand for mortar. Text: 55 s. 5 d. 3 E più o0204012.064g 1427 dicembre 23 Payment to carter for marble conveyed from Pisa. Text: 55 s. 8 d. 8 o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Text: 55 s. 8 d. 11 o0204012.055vg 1427 settembre 19 Payment for a supply of sand. Text: 55 s. 11 d. 5 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 o0204008.098vg 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: 55 s. 12 d. 4 o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Text: 55 s. 12 d. 8 o0204008.118va 1420/1 gennaio 9 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Text: 55 s. 12 d. 8 E a o0801002.037va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 55 s. 13 d. 2 l. 51. o0801001.010va 1434 agosto 7 Individual account for days worked. Text: 55 s. 13 d. 4 o0204009.052a 1423 aprile 15 Payment for petty expenses. Text: 55 s. 14 d. 4 E a o0204008.078e 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: 55 s. 15 d. 4 o0204008.059va 1419 dicembre 15 Payment for petty expenses. Text: 55 s. 16 d. [6] E a o0204009.103h 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Text: 56 s. - d. 6 o0204013.078va 1434 agosto 27 Payment for petty expenses. Text: 56 s. 0 d. 2 E de o0204009.109d 1425 novembre 26 Payment for supply of mortar. Text: 56 s. 1 d. 3 o0204009.103a 1425 luglio 3 Payment for the purchase of mortar. Text: 56 s. 1 d. 3 o0204013.119a 1435/6 marzo 2 Payment for petty expenses. Text: 56 s. 4 d. 4 E a o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. Text: 56 s. 9 d. 2 E de o0204008.099g 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Text: 56 s. 9 d. 5 o0204009.103f 1425 luglio 3 Payment for carriage of stones brought from Trassinaia for the main tribune. Text: 56 s. 10 d. 4 o0204009.044a 1422 dicembre 11 Payment for transport of large sandstone blocks. Text: 56 s. 12 d. 2 o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: 56 s. 14 d. 8 o0204008.107vd 1421 aprile 16 Payment for carriage of stones. Text: 56 s. 16 d. 8 o0204013.017a 1431 maggio 12 Payment for expenditures for a trip to Castellina. Text: 57 l. [...] d. 6 o0204009.036vi 1422 settembre 4 Payment for transport of fir lumber. Text: 57 s. - d. 8 o0204008.120a 1421 agosto 20 Payment for transport of sandstone blocks and a large corner-piece. Text: 57 s. 1 d. 2 o0204009.081vb 1424 aprile 4 Payment for a supply of sand for mortar. Text: 57 s. 2 d. 1 o0204013.025va 1431/2 febbraio 16 Payment for petty expenses, for painting in the chapel of Saint Zenobius and for moving the tombs at the bell tower. Text: 57 s. 2 d. 5 E de o0204013.010h 1430/1 marzo 23 Payment for kids. Text: 57 s. 5 d. 6 o0204009.048g 1422/3 febbraio 15 Payment for a supply of sand for mortar. Text: 57 s. 6 d. 3 o0204034.006a 1424/5 febbraio 5 Account of petty expenses. Text: 57 s. 10 d. 10 o0204034.007a 1424/5 febbraio 7 Account of petty expenses. Text: 57 s. 10 d. 10 E deono o0204009.016vf 1421/2 gennaio 24 Payment for cartloads of stones from the quarry of Monte Oliveto. Text: 57 s. 14 d. 6 o0204012.079a 1428 maggio 21 Balance of payment for the purchase of broad bricks. Text: 57 s. 14 d. 8 o0204013.058a 1433 giugno 30 Payment for petty expenses. Text: 57 s. 17 d. 6 E de o0204012.063vd 1427 dicembre 19 Payment to (carter) for white marble conveyed from Pisa, with deduction of advance. Text: 57 s. 17 d. 8 o0204009.038c 1422 ottobre 6 Payment for carriage of stones and sandstone gutter spouts. Text: 57 s. 18 d. 4 o0204012.042va ante 1427 aprile 29 Payment for petty expenses. Text: 58 s. - d. 9 l. 67 o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: 58 s. 1 d. 3 E a o0204008.071a 1420 marzo 27 Payment for various expenditures. Text: 58 s. 3 d. 11 Istanziati a o0204009.103g 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Text: 58 s. 5 d. 4 o0204008.062a 1419/20 gennaio 18 Payment for supply of mortar. Text: 58 s. 5 d. 6 o0204012.027ve 1426 novembre 6 Payment for the purchase of mortar. Text: 58 s. 5 d. 6 o0204034.011a 1424/5 marzo 21 Account of petty expenses. Text: 58 s. 5 d. 10 o0204012.040h 1427 marzo 31 Payment for the purchase of 1380 large square bricks of the new form. Text: 58 s. 5 d. 10 o0204034.012va 1425 marzo 29 Account of petty expenses. Text: 58 s. 5 d. 10 E deono o0204009.065b 1423 agosto 16 Payment for carriage of sandstone blocks. Text: 58 s. 8 d. 4 o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: 58 s. 8 d. 5 E de o0204012.013va 1426 giugno 20 Payment to carter for large sandstone blocks for the main cupola. Text: 58 s. 10 d. 10 o0204009.059b 1423 maggio 7 Payment for supply of lumber. Text: 58 s. 11 d. 11 o0204012.060a 1427 dicembre 3 Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia. Text: 58 s. 13 d. 2 o0204012.024b 1426 settembre 24 Payment for the purchase of mortar for Lastra and Malmantile. Text: 58 s. 17 d. 5 o0204009.059a 1423 maggio 7 Payment of a gabelle for lumber. Text: 58 s. 18 d. 4 o0204012.040g 1427 marzo 31 Payment to carters for carriage of broad bricks of the new form. Text: 58 s. 19 d. 3 Istanziati pegli o0204008.122f 1421 luglio 31 Payment for expenditures made in the house consigned to canon. Text: 59 s. 4 d. 9 o0204008.042va 1419 aprile 26 Payment for various expenditures. Text: 59 s. 5 d. 3 o0204008.046vb 1419 giugno 1 Payment for various expenditures. Text: 59 s. 5 d. 3 E a o0204008.063vf 1419/20 gennaio 18 Payment for planing of fir boards for the Pope's residence. Text: 59 s. 6 d. 8 o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: 59 s. 6 d. 8 E a o0204012.092vc 1428 novembre 19 Payment for the purchase of lead. Text: 59 s. 7 d. 2 o0204008.103a 1420/1 gennaio 7 Payment for petty expenses. Text: 59 s. 15 d. 3 o0204008.103va 1420/1 febbraio 3 Payment for petty expenses. Text: 59 s. 15 d. 3 E de o0204009.008vi 1421 novembre 21 Payment for a supply of sand. Text: 59 s. 17 d. 2 o0204013.074a 1434 aprile 30 Payment for petty expenses. Text: 59 s. 17 d. 9 E de o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: 59 s. 18 d. 8 E de o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 60, rechò Nanni d 'Ellero, per soldi o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. Text: 60, rechò Nicholò d 'Antonio a ragione o0801001.031va 1434 agosto 25 Collective account with various motives. Text: 60 510 Checho d 'Andrea, Bertino di o0204011.013p 1423 agosto 27 Term of payment and reduction of installment payment to the Pisans. Text: 60 anche che d 'esi mesi paghino o0204008.072a 1420 marzo 27 Payment for various expenditures. Text: 60 d 'assi d 'abete si chonperarono o0204008.047c 1419 luglio 5 Payment for cutting and trimming of lumber. Text: 60 di legniame d 'abete talgliato e o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: 60 s. 1 d. 8 E a o0204009.086vf 1424 dicembre 9 Payment for transport of large sandstone blocks. Text: 60 s. 2 d. 6 o0204012.124a 1430 marzo 30 Payment for various expenditures. Text: 60 s. 8 d. 2 E de o0204012.085vi 1428 luglio 20 Payment for a supply of sand for mortar. Text: 60 s. 9 d. 6 o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: 60 s. 9 d. 6 E de o0204008.108i 1421 aprile 16 Payment for a supply of sand for mortar. Text: 60 s. 11 d. 4 o0204008.062vf 1419/20 gennaio 18 Payment for the purchase of soft stones for the Pope's residence. Text: 60 s. 11 d. 4 o0801001.050vb 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Text: 60 s. 13 d. 4 E a o0801001.042vc 1434 settembre 7 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 60 s. 13 d. 5 E a o0204009.011vf 1421 novembre 21 Payment to messenger for collection of money from the Tower office. Text: 60 s. 16 d. 8 o0204012.030vc 1426 dicembre 16 Payment for supply of mortar. Text: 60 s. 18 d. 9 o0204009.018f 1421/2 marzo 11 Payment for 329 pieces of Pistoiese fir boards. Text: 60 s. 19 d. 9 o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 61 A Jachopo d 'Ugholino deto Alodola o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Text: 61 s. 1 d. 9 o0801002.078vb 1435 novembre 3 Individual account with no indication of motive. Text: 61 s. 1 d. 9 E a o0204012.032va 1426 dicembre 18 Payment for the purchase of mortar for Malmantile. Text: 61 s. 4 d. 4 o0801001.046va 1434 settembre 17 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 61 s. 5 d. 9 E a o0801001.009va 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 61 s. 6 d. 3 E a o0801001.050vc 1434 settembre 20 Account of a unskilled worker for days worked at the priests' cloister. Text: 61 s. 6 d. 8 o0801001.028vb 1434 agosto 10 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 61 s. 6 d. 11 E a o0204012.039vf 1426/7 marzo 15 Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi". Text: 61 s. 7 d. 4 o0204012.030vd 1426 dicembre 16 Payment for supply of mortar. Text: 61 s. 8 d. VI o0801001.034vb 1434 agosto 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: 61 s. 8 d. 10 E a o0801001.047vb 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Text: 61 s. 8 d. 11 E a o0801001.004vc 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 61 s. 9 d. 4 E de o0204009.086vc 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Text: 61 s. 9 d. 6 o0801001.020va 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella. Text: 61 s. 9 d. 9 E a o0801001.031vb 1434 agosto 26 Account of the master builder with various motives. Text: 61 s. 10 d. 2 E a o0204009.039vd 1422 ottobre 16 Payment for the purchase of lead in plates. Text: 61 s. 12 d. 4 o0801001.008vc 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 61 s. 12 d. 5 E a o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 61 s. 12 d. 6 A Piero o0204009.012va 1421 ottobre 11 Payment for petty expenses. Text: 61 s. 12 d. 9 o0204009.013a 1421 ottobre 21 Payment for petty expenses. Text: 61 s. 12 d. 9 A dì o0204008.116a 1421 giugno 4 Payment for petty expenses. Text: 61 s. 13 d. 9 o0204008.116va 1421 luglio 16 Payment for petty expenses. Text: 61 s. 13 d. 9 A dì o0801001.048vb 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Text: 61 s. 13 d. 11 o0801001.006vb 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 61 s. 15 d. 2 E a o0204013.106c 1435 settembre 20 Payment for the purchase of poplar boards for the new sacristy. Text: 61 s. 17 d. 5 o0801001.100va 1434/5 gennaio 22 Individual account for days worked in Santa Maria Novella. Text: 61 s. 17 d. 6 E de

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