d   Document Date Summary Context of query o0204012.088vf 1428 ottobre 5 Payment for carriage of white marble. Text: 61 s. 18 d. 5 o0204008.050vc 1419 luglio 19 Payment to a carpenter for roof struts and for elm for king posts and brackets in the Pope's residence. Text: 61 s. 18 d. 8 o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. Text: 62 d 'assi d 'abete per soldi o0204012.002g 1425 dicembre 24 Salary of the messenger. Text: 62 d 'assi d 'abete per soldi o0204009.011ve 1421 novembre 21 Payment for cutting and trimming of fir lumber. Text: 62 di legniame d 'abete a soldi o0801001.008va 1434 agosto 7 Account of the blacksmith (of the Opera) for days worked. Text: 62 s. 1 d. 2 E a o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 62 s. 1 d. 2 E a o0204012.043vg 1427 maggio 7 Payment for the purchase of lead. Text: 62 s. 2 d. 5 o0204009.089vi 1424 novembre 7 Payment of gabelle for towloads of fir and chestnut lumber. Text: 62 s. 2 d. 8 o0801001.011va 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 62 s. 3 d. 10 33. 0. o0204012.088vb 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: 62 s. 5 d. 7 o0801001.017vc 1434 agosto 14 Individual account for days worked. Text: 62 s. 6 d. 3 o0801001.039vb 1434 settembre 4 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 62 s. 6 d. 8 E de o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 62 s. 8 d. 4 E de o0204009.003vc 1421 ottobre 4 Payment to coppersmith for bronze and manufacture of hinges for the chests of the hoist. Text: 62 s. 8 d. 6 o0204008.035vc 1418 dicembre 5 Payment for supply of lumber. Text: 62 s. 11 d. [4] o0204013.110d 1435 novembre 16 Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. Text: 62 s. 13 d. 4 o0801001.007va 1434 agosto 7 Account of a master carpenter for days worked. Text: 62 s. 13 d. 4 58. 2. o0801001.006vb 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 62 s. 15 d. 2 44. 9. o0204008.075vd 1420 aprile 19 Payment for work on the roof of the Pope's residence. Text: 63 s. 9 d. 4 o0204008.033b 1418 novembre 15 Payment for work on a wall. Text: 63 s. 10 d. 9 o0204008.034vc 1418 dicembre 15 Payment for supply of mortar. Text: 63 s. 15 d. 7 o0204008.004vi 1417 giugno 3 Payment for carriage and purchase of soft and hard stones. Text: 63 s. 16 [d. 4] o0801001.071vc 1434 novembre 16 Individual account for supply of stones for the lantern and days worked. Text: 64, del mese d 'ottobre e novembre o0801002.096vb 1435 dicembre 31 Account of the administrator with no indication of motive. Text: 64 s. - d. 2 E a o0204012.061b 1427 dicembre 9 Payment for the purchase of boards and "chiavatoi". Text: 64 s. 4 d. 6 o0204012.063ve 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Text: 64 s. 10 d. 2 o0204013.079vo 1434 luglio 30 Payment for petty expenses. Text: 64 s. 17 d. 2 o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 64 s. 19 d. 8 E a o0204013.073m 1434 aprile 16 Salary of the treasurer. Text: 65, fiorino quatro d 'oro f. 4 o0204009.065h 1423 agosto 16 Payment for supply of mortar. Text: 65 s. - d. - o0204008.087i 1420 settembre 4 Payment for the purchase of flat bricks and flat tiles for the third tribune. Text: 65 s. - d. 2 o0204012.014vd 1426 giugno 20 Payment to kilnmen for the purchase of mortar. Text: 65 s. 7 d. 3 o0801001.108va 1434/5 gennaio 31 Collective account with no indication of motive. Text: 65 s. 10 d. 8 141. 16. o0204012.008vc 1425/6 gennaio 25 Payment to kilnman for the purchase of mortar for the castle of Lastra. Text: 65 s. 10 d. 9 o0204034.003b 1424/5 gennaio 1 Account of Lorenzo di Bartoluccio for his salary. Text: 66 f. 3 d 'oro E de o0204034.002vd 1424/5 gennaio 1 Account of Giovanni di Francesco from Lastra with no indication of motive. Text: 66 f. 4 d 'oro Messi a o0204034.002vc 1424/5 gennaio 1 Account of the master builder for his salary. Text: 66 f. 9 d 'oro Anne dato o0204034.002d 1424/5 gennaio 1 Account of Filippozzo Bastari for his salary. Text: 66 f. 12 d 'oro Anne dato o0204034.002ve 1424/5 gennaio 1 Account of the administrator for his salary. Text: 66 f. 18 d 'oro Messi a o0204034.003c 1424/5 gennaio 1 Account of the previous treasurer for his salary. Text: 66 f. 24 d 'oro Messi a o0204034.003a 1424/5 gennaio 1 Account of petty expenses. Text: 66 l. 213 d. 5 p. Messi o0204008.014vc 1417/8 febbraio 26 Payment for supply of mortar. Text: 66 s. - d. 1 o0204009.065c 1423 agosto 16 Payment for carriage of sandstone blocks. Text: 66 s. - d. 11 o0204009.093h 1424 dicembre 20 Payment for a supply of sand for mortar. Text: 66 s. 1 d. 10 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 o0204009.035va 1422 settembre 1 Payment for the purchase of hewn stones. Text: 66 s. 7 d. 6 o0204008.112vd 1421 giugno 16 Payment for the purchase and carriage of stones and sandstone blocks. Text: 66 s. 11 d. 8 o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: 66 s. 18 d. 11 E de o0204011.071vd 1425 agosto 14 Term of payment to the Commune of Gangalandi for debt for pardons. Text: 67, registro grazie d 'anni otto e o0204008.096vc 1420 dicembre 20 Payment for carriage of stones. Text: 67 s. - d. 4 o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: 67 s. 1 d. 4 E a o0204012.034vb 1426 dicembre 30 Balance of payment to master mason who is innkeeper of Lastra. Text: 67 s. 2 d. 11 o0204013.094d 1435 marzo 30 Balance of payment for the purchase of mortar. Text: 67 s. 4 d. 10 o0204013.021c 1431 novembre 28 Payment for the purchase of broad bricks. Text: 67 s. 6 d. 8 o0204012.067va 1427/8 gennaio 8 Payment for transport of marble from Avenza to Pisa. Text: 67 s. 7 d. 3 o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 67 s. 8 d. 8 E a o0204009.009e 1421 novembre 21 Payment for carriage of stones. Text: 67 s. 12 d. 8 o0204013.092b 1434/5 marzo 10 Payment for various expenditures. Text: 67 s. 15 d. 4 E de o0204012.042va ante 1427 aprile 29 Payment for petty expenses. Text: 67 s. 19 d. 1 o0204008.070vc 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: 68 d 'assi d 'abete per fare o0204012.034vg 1426/7 gennaio 22 Balance of payment to master mason for work at Malmantile. Text: 68 s. 11 d. 3 o0204034.070vc 1425 maggio 2 Account of apothecaries. Text: 68 s. 16 d. 3 o0204009.053vc 1423 marzo 30 Payment for supply of mortar. Text: 68 s. 17 d. 9 Posto debi o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. Text: 69 s. 1 d. 4 Somma lire o0204013.046va 1432 dicembre 24 Balance of payment to the debt collectors. Text: 69 s. 6 d. 6 o0204013.065a 1433 dicembre 10 Payment for petty expenses. Text: 69 s. 8 d. 1 E de o0801002.059va 1435 settembre 19 Account of the treasurer of the wine gabelle. Text: 69 s. 11 d. 6 E a o0204008.035va 1418 dicembre 5 Payment for supply of lumber. Text: 69 s. 12 d. [6] o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. Text: 69 s. 16 d. 4 E a o0204008.027d 1418 agosto 31 Salary allowance (of the scribe of the daily wages). Text: 70 f. 2 d 'oro o0204008.027c 1418 agosto 31 Salary (of the scribe of the daily wages). Text: 70 f. 6 d 'oro o0204008.027b 1418 agosto 31 Salary of the master builder. Text: 70 f. 16 d 'oro o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. Text: 70 s. 1 d. 9 o0204009.086vd 1424 dicembre 9 Payment for transport of (large sandstone blocks). Text: 70 s. 2 d. 3 o0204009.053vf 1423 marzo 30 Payment for supply of mortar. Text: 70 s. 4 d. 4 o0204009.052vg 1422/3 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: 70 s. 6 d. 9 o0204009.075va 1423/4 gennaio 4 Payment for petty expenses. Text: 70 s. 7 d. 6 E de o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. Text: 70 s. 13 d. 4 71. 4. o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: 70 s. 18 d. 3 E a o0204008.120vb 1421 agosto 20 Payment for the purchase of broad bricks of clay. Text: 71 s. - d. 8 o0801002.073vb 1435 ottobre 20 Account of a smith. Text: 71 s. 4 d. 2 l. 91. o0204012.045i 1427 maggio 28 Payment for the purchase of lead. Text: 71 s. 4 d. 10 o0204009.108vd 1425 ottobre 12 Payment for large sandstone blocks transported from Trassinaia. Text: 71 s. 5 d. 10 o0204013.134va 1436 agosto 4 Payment for petty expenses. Text: 71 s. 11 d. 10 E a o0204034.070vd 1425 maggio 2 Account of the treasurer of the city gate gabelle of Florence. Text: 71 s. 15 d. 2 o0204034.070vd 1425 maggio 2 Account of the treasurer of the city gate gabelle of Florence. Text: 71 s. 15 d. 2 E de o0204034.015vc 1425 giugno 14 Account of stonecutter with no indication of motive. Text: 71 s. 15 d. 5 o0204009.104a 1424/5 febbraio 9 Payment of gabelle for lumber and for a rope for the hoist. Text: 71 s. 15 d. 5 A· o0204008.003b 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Text: 71 s. 15 d. 11 o0204013.007vd 1430/1 marzo 4 Payment for petty expenses. Text: 71 s. 16 d. 6 E de o0204008.113a 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: 72 s. 10 d. 4 o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Text: 72 s. 12 d. 6 o0204009.077e 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: 72 s. 17 d. 4 o0204008.050va 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: 72 s. 19 d. 8 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 o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. Text: 73 s. 6 d. 9 Posto debi o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 73 s. 10 d. 4 241. 1. o0204008.081b 1420 giugno 18 Payment for supply of mortar. Text: 73 s. 18 d. 9 o0204008.063ve 1419/20 gennaio 18 Payment for planing of fir boards for the Pope's residence. Text: 74 d 'asse d 'abete per sopradetto o0204008.025d 1418 luglio 19 Balance of payment for supply of red marble. Text: 75 s. - d. 8 o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: 75 s. 6 d. 10 E a o0204009.057h 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Text: 75 s. 9 d. 10 o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Text: 75 s. 12 d. 1[0] o0204009.021ve 1422 aprile 21 Payment for carriage of sandstone blocks and gutter spouts from the Trassinaia quarry. Text: 75 s. 13 d. 8 o0801002.081va 1435 novembre 17 Collective account of the sacristans for various motives. Text: 76 s. 1 d. 6 f. 38. o0204008.101b 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: 76 s. 2 d. 6 o0204013.076vf 1434 luglio 1 Payment for carriage of sandstone blocks. Text: 76 s. 3 d. 5 o0204012.087h 1428 agosto 28 Payment for various expenditures. Text: 76 s. 6 d. 8 E de o0204012.082b 1428 giugno 10 Payment for the purchase of square terracotta bricks. Text: 76 s. 8 d. 4 o0204012.019vc 1426 luglio 11 Payment for the purchase of lumber for the castle of Malmantile. Text: 76 s. 11 d. I o0204009.053vi 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: 76 s. 13 d. 8 o0204008.072ve 1420 marzo 27 Balance of payment for the purchase of black marble. Text: 76 s. 16 d. 3 o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. Text: 76 s. 16 d. 10 o0204012.063vg 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa. Text: 76 s. 19 d. 6 o0204009.071a 1423 dicembre 18 Payment for petty expenses. Text: 77 s. 5 d. 10 E a o0801002.024vb 1435 luglio 30 Account of master carpenter for daily wages. Text: 77 s. 6 d. 3 Francesco di o0801002.024vb 1435 luglio 30 Account of master carpenter for daily wages. Text: 77 s. 6 d. 3 Resta a o0801002.059va 1435 settembre 19 Account of the treasurer of the wine gabelle. Text: 77 s. 11 d. 9 E a o0204008.102vb 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. Text: 78 s. 1 d. 8 o0204008.012d 1417/8 febbraio 17 Payment for removing earth. Text: 78 s. 6 d. 9 o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: 78 s. 6 (d.) 11 E a o0204008.062ve 1419/20 gennaio 18 Payment for carriage of soft stones for the Pope's residence. Text: 78 s. 9 d. 4 o0204008.035vd 1418 dicembre 5 Payment for supply of lumber. Text: 78 s. 11 d. [3] o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 78 s. 14 d. 1 E de o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: 78 s. 14 d. 1 E de o0204013.058vg 1433 giugno 30 Payment for petty expenses. Text: 78 s. 19 d. 10 o0204012.079i (1428 maggio 26) Balance of payment for the purchase of square earthen bricks. Text: 79 s. 1 d. 4 o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 79 s. 3 d. 4 E de o0204008.053ve 1419 settembre 13 Payment to carpenter for work in Santa Maria Novella. Text: 79 s. 4 d. [7] o0204008.031vf 1418 ottobre 26 Payment for supply of mortar. Text: 79 s. 12 d. [6] o0204012.135c 1430 giugno 16 Payment for supply of hardware. Text: 80, rechò Nanni d 'Ellero per soldi o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. Text: 80, rechò Nanni d 'Ellero, in tutto o0204008.094c 1420 dicembre 20 Payment for cutting and trimming of lumber. Text: 80 di legniame d 'abete, secondo la o0801002.079va 1435 novembre 12 Individual account with no indication of motive. Text: 80 f. 100 d 'oro o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 80 s. 10 d. 8 E detto o0204008.107va 1421 aprile 16 Payment for carriage of stones. Text: 81 s. 1 d. 6 o0801002.067vc 1435 ottobre 5 Account of the treasurer of the gabelle of the Tower. Text: 81 s. 2 d. 2 Niccholò di o0204008.069e 1419/20 febbraio 29 Payment for supply of mortar. Text: 81 s. 2 d. 6 o0801002.003va 1435 luglio 6 Collective account with no indication of motive. Text: 81 s. 9 d. 4 f. 105. o0204009.089e 1424 (dicembre 9) Payment for transport of sandstone blocks to illuminate the passageway of the cupola. Text: 81 s. 9 d. 10 o0204013.051a 1433 aprile 18 Payment for petty expenses. Text: 81 s. 11 d. 4 E de o0204009.081m (1424 aprile 4) Payment for supply of mortar. Text: 81 s. 13 d. 6 o0204009.021vd 1422 aprile 21 Payment for carriage of sandstone blocks from Trassinaia. Text: 81 s. 14 d. 4 o0204008.012c 1417/8 febbraio 17 Payment for removing earth. Text: 81 s. 17 d. 9 o0204009.024va 1421/2 febbraio 13 Payment for petty expenses. Text: 81 s. 18 d. 2 A dì o0204009.024a 1421/2 gennaio 31 Payment for petty expenses. Text: 81 s. 18 d. 2 Posto de o0204009.038b 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Text: 82 s. 6 d. 2 o0204008.075a 1419/20 marzo 18 Payment for petty expenses. Text: 82 s. 14 d. 8 o0204008.075va 1420 aprile 12 Payment for various expenditures. Text: 82 s. 14 d. 8 A dì

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