denari   Document Date Summary Context of query o0204011.009vr 1423 aprile 9 Payment to cooper. Text: 39 soldi 13 denari 6. o0204009.056ve 1422 novembre 18 Payment to a cooper. Text: 39 soldi 13 denari 6. Posto debi o0204009.034g 1422 agosto 7 Payment for supply of (sand for) mortar. Text: 39 soldi 16 denari 4, abati denari o0204012.015vf 1426 giugno 7 Payment to master for work on roof of the square of the Signori. Text: 40 soldi sei denari tre p. a o0204009.002e 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 40 soldi 6 denari 9, a· o0204008.119vd 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 40 soldi 8 denari 8, possto a o0204009.016vd 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Text: 40 soldi 9 denari 4, posto a o0204008.053va 1419 settembre 13 Payment for manufacture of a wall in the courtyard of Santa Maria Novella. Text: 40 soldi 12 denari 4, posto a o0204008.090vb 1420 ottobre 31 Payment for a supply of sand for mortar. Text: 40 soldi 16 denari 6, abatesi denari o0204009.002e 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 41 soldi ... denari 5, abatesi denari o0204011.013vt 1423 settembre 23 Payment to master of glass windows. Text: 41 soldi - denari 4. o0204008.119vd 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 41 soldi 2 denari 4, abatti denari o0204011.011vi 1423 maggio 7 Payment to carter for transport of stones. Text: 41 soldi 2 denari 6. o0204009.058vc 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: 41 soldi 2 denari 6, posto de 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 soldi 3 denari 6, posto a o0204009.065a 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: 41 soldi 13 denari 2, posto a o0204008.056vb 1419 ottobre 7 Payment to stone worker for work done in Santa Maria Novella. Text: 41 soldi 13 denari 2 neti, posto o0204009.014vf 1421/22 gennaio 24 Balance of commission of the notary of testaments. Text: 41 soldi 13 denari 8 sono per o0204008.095d 1420 dicembre 20 Payment for a supply of sand for mortar. Text: 41 soldi 13 denari 9, abatesi denari o0204009.016c 1421/2 gennaio 24 Payment for supply of mortar. Text: 41 soldi 14 denari 9, posto a 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 soldi 17 denari 6, abatesi denari o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 42, di schonto denari 6 l. 2 o0204008.069b 1419/20 febbraio 29 Payment for the purchase of roof tiles, gutter spouts and rainspouts for the Pope's residence. Text: 42 enbrici per denari 19 l 'uno o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. Text: 42 soldi 1 denari 4 Somma lire o0204008.096d 1420 dicembre 20 Payment for carriage of stones. Text: 42 soldi 3 denari 8, possto a o0204009.032d 1422 agosto 7 Payment for carriage of stones. Text: 42 soldi 4 denari 4, posto che o0204008.102d 1420/1 marzo 19 Payment for transport of stones. Text: 42 soldi 4 denari 8, possto a o0204009.019b 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: 42 soldi 13 denari 2, posto a o0204008.119g 1421 agosto 10 Payment for the purchase of hardware for the hoisting machine. Text: 42 soldi 15 denari, posto a· o0204008.117d 1421 luglio 16 Payment for transport of sandstone blocks. Text: 42 soldi 15 denari 5, abatti denari o0204008.083vc 1420 luglio 9 Payment for the purchase of hewn stones. Text: 42 soldi 15 denari 6, posto a o0204009.002vc 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 42 soldi 16 denari 8, posto a o0204008.091b 1420 ottobre 31 Payment for the purchase and transport of two ropes for large tackles. Text: 42 soldi 17 denari 6 a oro, o0204009.009a 1421 novembre 21 Payment for carriage of sandstone blocks. Text: 43 soldi 7 denari 6, abatesi denari o0204009.019b 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: 43 soldi 7 denari 8, abatesi denari o0204009.002f 1421 ottobre 2 Payment for transport of sandstone blocks and of 2 large corner-pieces. Text: 43 soldi 8 denari 8, a· o0204008.092b 1420 novembre 12 Payment for the purchase of pots for mortar. Text: 43 soldi 9 denari 4, posto a o0204008.119g 1421 agosto 10 Payment for the purchase of hardware for the hoisting machine. Text: 43 soldi 9 denari 6, abatesi denari o0204009.060va 1423 maggio 22 Payment for supply of mortar. Text: 43 soldi 9 denari 9, posto debi o0204009.002vc 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 43 soldi 11 denari 2, abatti denari o0204013.091f 1434/5 marzo 2 Payment for various expenditures. Text: 43 soldi 17 denari 8 Posto debe o0204009.030a 1422 luglio 7 Payment for petty expenses. Text: 43 soldi 19 denari VI. o0801002.075vd 1435 ottobre 27 Account of a stonecutter for days worked. Text: 44, soldi 8 denari 8 s. 8 o0204009.002f 1421 ottobre 2 Payment for transport of sandstone blocks and of 2 large corner-pieces. Text: 44 soldi 3 denari 6, abatesi denari o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: 45, montano, sconto denari 6, resta l. o0204013.141a 1436 novembre 19 Payment for various expenditures. Text: 45 soldi 6 denari 2 Posto in o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. Text: 45 soldi 10 denari 3, abatesi denari o0204009.009ve 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: 45 soldi 11 denari 8, a· o0204009.068va 1423 agosto 28 Payment for petty expenses. Text: 45 soldi 11 denari 8, posto de o0204009.020vd 1422 aprile 21 Payment for supply of mortar. Text: 45 soldi 18 denari 9, possto a o0204009.009ve 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: 46 soldi 7 denari 2, abatti denari o0204012.131c 1430 aprile 1 Payment for various expenditures. Text: 46 soldi 15 denari 3 p., posto o0204009.008ve 1421 novembre 21 Payment for supply of mortar. Text: 46 soldi 17 denari 6, tara per o0204009.020h 1422 aprile 21 Payment for the purchase of Venetian lead. Text: 47 soldi 3 denari 3, posto a o0204009.020h 1422 aprile 21 Payment for the purchase of Venetian lead. Text: 47 soldi 19 denari 3, abatesi denari o0204008.119vf 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 48 soldi 5 denari 5, posto a o0204008.119i 1421 agosto 10 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: 48 soldi 13 denari 6, a· o0204008.108b 1421 aprile 16 Payment for supply of mortar. Text: 48 soldi 13 denari 6, posto a o0204011.011vh 1423 maggio 7 Payment to carter for transport of stones. Text: 48 soldi 13 denari 8. o0204009.058vb 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: 48 soldi 13 denari 8, posto de o0204008.119vf 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 49 soldi 1 denari 4, abatti denari o0204008.117ve 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Text: 49 soldi 2 denari 4, posto a o0204011.011vf 1423 maggio 7 Payment for the purchase of lead. Text: 49 soldi 6 denari 1. o0204009.058vd 1423 maggio 7 Payment for the purchase of Venetian lead. Text: 49 soldi 6 denari 1, dal giornale o0204009.057e 1423 marzo 30 Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. Text: 49 soldi 7 denari 6; detto lavorio o0204008.082va 1420 giugno 28 Payment for various expenditures. Text: 49 soldi 17 denari 6 per lui o0204012.067a 1427 gennaio 15 Payment for various expenditures. Text: 50 soldi 5 denari 10 Posto in o0204008.096c 1420 dicembre 20 Payment for carriage of stones. Text: 50 soldi 13 denari 10, posto a o0204008.069vc 1419/20 marzo 8 Payment for the purchase of dressed stone for the Pope's residence. Text: 50 soldi 15 denari 6 p., auto o0204004.006vt 1432 agosto 12 Payment for petty expenses. Text: 50 soldi 16 denari 2. o0204009.026e 1422 aprile 29 Balance of payment for the purchase of lumber. Text: 50 soldi 17 denari 9 per resto o0204009.105va 1425 luglio 4 Payment for various expenditures. Text: 51 soldi 12 denari 3 Posto in o0204008.100e 1420/1 marzo 3 Payment for a supply of sand for mortar. Text: 51 soldi 12 denari 4, a· o0204009.060vg 1423 maggio 22 Payment for a supply of sand for mortar. Text: 51 soldi 12 denari 11, posto debi o0204008.040a 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: 51 soldi 14 denari 3, posto a o0204034.018a 1425 (giugno 30) Account of the outgoing treasurer's accounting for consignment to the new treasurer. Text: 51 soldi 16 denari 9. Anne dato o0204008.117b 1421 luglio 16 Payment for transport of sandstone blocks. Text: 52 soldi 5 denari 4, abatti denari o0204008.100e 1420/1 marzo 3 Payment for a supply of sand for mortar. Text: 52 soldi 9 denari 10, abatesi denari o0204009.060vg 1423 maggio 22 Payment for a supply of sand for mortar. Text: 52 soldi 10 denari 4, abatesi denari o0204008.040a 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: 52 soldi 11 denari 9, abatti denari o0204008.053h 1419 agosto 21 Payment for supply of gravel for filling the foundations of a wall and stairs in Santa Maria Novella. Text: 52 soldi 12 denari 8, abatti denari o0204008.053a 1419 agosto 21 Payment for work in the courtyard of San Niccolò at Santa Maria Novella. Text: 52 soldi 12 denari 8, posto a o0204009.070vc 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: 53 soldi - denari 4, abatti lire o0204008.117a 1421 luglio 16 Payment for transport of sandstone blocks. Text: 53 soldi 10 denari 10, posto a 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 soldi 11 denari 2, posto a o0204012.084va 1428 luglio 2 Payment for various expenditures. Text: 53 soldi 11 denari 8, posto in o0204008.097a 1420 dicembre 19 Payment for the purchase of lumber. Text: 53 soldi 12 denari 6, a· 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: 54 soldi 9 denari 4, abatti denari o0204009.040a 1422 giugno 19 Payment to a cooper. Text: 54 soldi 9 denari 6, posto a o0204008.084ve 1420 marzo 28 Payment of a gabelle for towloads of lumber. Text: 54 soldi 11 denari 2 posto i o0204009.039ve 1422 ottobre 16 Payment for the purchase of iron plates for the centering of the cupola. Text: 54 soldi 12 denari 2, posto a o0204009.065i 1423 agosto 16 Payment for a supply of sand for mortar. Text: 55 soldi 5 denari 3, posto debi o0204008.063vh 1419/20 gennaio 18 Payment for the purchase of hewn revetment stones and infill stones for the Pope's residence. Text: 55 soldi 8 denari 4 p., abatesi o0204008.098vg 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: 55 soldi 12 denari 4, sbatuto traini 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 soldi 12 denari 4 per resto o0204009.052a 1423 aprile 15 Payment for petty expenses. Text: 55 soldi 14 denari 4; detta roba o0204008.078e 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: 55 soldi 15 denari 4 p. per o0204008.059va 1419 dicembre 15 Payment for petty expenses. Text: 55 soldi 16 denari 6 dieronsi a o0202001.066a 1427 settembre 11 Arbitration between the abbey of Settimo and its kilnman tenant for reimbursement to the latter of expenditures for repairs. Text: 55 soldi 16 denari 9 di piccoli, o0204013.077a 1434 maggio 15 Payment for petty expenses. Text: 56 soldi 0 denari 2 Posto deba o0204013.118a 1435/6 febbraio 3 Payment for petty expenses. Text: 56 soldi 4 denari 4 p. Posto o0204008.098vg 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: 56 soldi 11 denari 4, abatesi denari o0204009.044a 1422 dicembre 11 Payment for transport of large sandstone blocks. Text: 56 soldi 12 denari 2, posto che o0204009.018a 1421/2 gennaio 26 Payment for the transport of the big rope from Pisa. Text: 56 soldi 13 denari 3 a oro o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: 56 soldi 14 denari 8, posto a o0204008.107vd 1421 aprile 16 Payment for carriage of stones. Text: 56 soldi 16 denari 8, condotte da o0204008.120a 1421 agosto 20 Payment for transport of sandstone blocks and a large corner-piece. Text: 57 soldi 1 denari 2, possto a o0204013.024a 1431/2 gennaio 5 Payment for petty expenses. Text: 57] soldi [2] denari 5, posto in o0204009.052vg 1422/3 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: 57 soldi 8 denari 6; monta in o0204009.016vf 1421/2 gennaio 24 Payment for cartloads of stones from the quarry of Monte Oliveto. Text: 57 soldi 14 denari 6, posto a o0204008.120a 1421 agosto 20 Payment for transport of sandstone blocks and a large corner-piece. Text: 58 soldi ... denari 6, abatti denari o0204004.006vs 1432 agosto 12 Payment to a (rope-maker). Text: 58 soldi 2 denari 8. o0204013.038q 1432 agosto 12 Payment to a rope-maker. Text: 58 soldi 2 denari 8 sono per o0204009.008vf 1421 novembre 21 Payment for supply of mortar. Text: 58 soldi 4 denari 6, tara per o0204011.013vq 1423 settembre 23 Payment to a cooper. Text: 58 soldi 4 denari 11. o0204008.062a 1419/20 gennaio 18 Payment for supply of mortar. Text: 58 soldi 5 denari 6, posto a o0204012.040h 1427 marzo 31 Payment for the purchase of 1380 large square bricks of the new form. Text: 58 soldi 5 denari 10 p., apare o0204009.065b 1423 agosto 16 Payment for carriage of sandstone blocks. Text: 58 soldi 8 denari 4, posto debi o0204011.011vm 1423 maggio 7 Balance of payment to lumber supplier. Text: 58 soldi 11 denari 11. o0204011.011vl 1423 maggio 7 Payment of a gabelle for lumber. Text: 58 soldi 18 denari 4. o0204009.059a 1423 maggio 7 Payment of a gabelle for lumber. Text: 58 soldi 18 denari 4, posto la o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: 59 soldi 6 denari 8 l. 59 o0204009.008vi 1421 novembre 21 Payment for a supply of sand. Text: 59 soldi 17 denari 2, posto a o0204008.108i 1421 aprile 16 Payment for a supply of sand for mortar. Text: 60 soldi 11 denari 4, a· o0204008.062vf 1419/20 gennaio 18 Payment for the purchase of soft stones for the Pope's residence. Text: 60 soldi 11 denari 4, posto a o0204009.008vi 1421 novembre 21 Payment for a supply of sand. Text: 60 soldi 17 denari 6, abatesi denari o0204009.018f 1421/2 marzo 11 Payment for 329 pieces of Pistoiese fir boards. Text: 60 soldi 19 denari 9, posto de o0204008.050vg 1419 luglio 19 Payment for the purchase of flat bricks from Campi for the Pope's residence. Text: 61 soldi 5 denari 3, abati denari 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 soldi 18 denari 8, posto a o0204009.018f 1421/2 marzo 11 Payment for 329 pieces of Pistoiese fir boards. Text: 62 soldi ... denari 5, abatesi denari o0204009.039vd 1422 ottobre 16 Payment for the purchase of lead in plates. Text: 62 soldi 13 denari 4, abati denari o0204008.075vd 1420 aprile 19 Payment for work on the roof of the Pope's residence. Text: 63 soldi 9 denari 4, posto a o0801002.066va 1435 ottobre 1 Account of the administrator of the Opera for various motives. Text: 64 soldi - denari 2 19. 64. o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. Text: 64 soldi 7 denari 3 per resto o0204008.087i 1420 settembre 4 Payment for the purchase of flat bricks and flat tiles for the third tribune. Text: 65 soldi ... denari 2, posto a o0204009.065c 1423 agosto 16 Payment for carriage of sandstone blocks. Text: 66 soldi - denari 11, posto debi o0204008.087i 1420 settembre 4 Payment for the purchase of flat bricks and flat tiles for the third tribune. Text: 66 soldi 2 denari 4, abati denari o0204008.112vd 1421 giugno 16 Payment for the purchase and carriage of stones and sandstone blocks. Text: 66 soldi 11 denari 8, a· o0204008.096vc 1420 dicembre 20 Payment for carriage of stones. Text: 67 soldi ... denari 4, possto a o0204009.009e 1421 novembre 21 Payment for carriage of stones. Text: 67 soldi 12 denari 8, a· o0204008.112vd 1421 giugno 16 Payment for the purchase and carriage of stones and sandstone blocks. Text: 67 soldi 14 denari 3, abatesi denari o0204013.091vc 1434/5 marzo 8 Payment for petty expenses. Text: 67 soldi 15 denari 2 Posto che o0204009.009e 1421 novembre 21 Payment for carriage of stones. Text: 68 soldi 15 denari 8, abattesi denari o0204009.073va 1423 novembre 23 Payment for petty expenses. Text: 70 soldi 7 denari 6. o0204008.120vb 1421 agosto 20 Payment for the purchase of broad bricks of clay. Text: 71 soldi ... denari 8, a· o0204008.097vc 1420 luglio 31 Payment of a gabelle for lumber. Text: 71 soldi 3 denari 4, posto i o0204008.003b 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Text: 71 soldi 15 denari 11 a· o0204008.113a 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: 72 soldi 10 denari 4, posto a o0204008.050va 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: 72 soldi 19 denari 8, posto a o0204008.003b 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Text: 73 soldi - denari 3 e, ritratti

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