1/1   Document Date Summary Context of query o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. Text: soldos decem pro 1/1 risima foliorum; et o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. Text: pro una salma 1/1 carbonum; libras duas o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Text: pro bracchiis 645 1/1 de correntium de o0201074.043vf 1418 novembre 16 Payment to a master and to two unskilled workers for work on a house. Text: pro operibus 9 1/1 laboravit cum dicto o0201075.031c 1419 maggio 31 Correction of account entry of towloads erroneously accredited to a supplier. Text: leventur traini 26 1/1 et ponantur ad o0201075.032vd 1419 giugno 9 Authorization to sell offerings of wax. Text: ponderis libbrarum 224 1/1, librarum 78 soldorum o0201075.051vb 1419 giugno 22 Payment for the purchase of silver for the pedestal of the relic of Saint John. Text: auri f. 1 1/1 o0201075.052vb 1419 giugno 22 Payment for manufacture of a bridge with roof strut for the concistory of the Pope. Text: concestorii bracchiorum 175 1/1 quadrorum pro soldis o0201076.013f 1419 settembre 6 Revocation of demand of payment for forced loans and pardons on properties because of dotal rights and renunciation of inheritance. Text: tabula bracchiorum 4 1/1 vecchia, due trespoli o0201076.045vh 1419 luglio 5 Payment for the purchase of fir logs. Text: uno bracchiorum 16 1/1, pro libris 25 o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. Text: pro bracchiis 22 1/1 corniciuzze pro soldis o0201076.050h 1419 luglio 19 Balance of payment for the purchase of sandstone gutter spouts. Text: resto bracchiorum 99 1/1 docciarum de macigno o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: pretio bracchiorum 8 1/1 lignorum de olmo o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: pretio bracchiorum 42 1/1 assidum de albero o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: pro soldis 4 1/1 f.p. pro quolibet o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: videlicet bracchiorum 212 1/1 quadrorum pro soldis o0201076.051vf 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: videlicet bracchiorum 212 1/1 quadrorum pro soldis o0201076.051vg 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: camera bracchiorum 7 1/1 quadrorum pro soldis o0201076.052vc 1419 ottobre 7 Payment to a stone worker for work done in Santa Maria Novella. Text: Pape bracchiorum 6 1/1 pro soldis 13 o0201076.053b 1419 ottobre 7 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: pro soldis 5 1/1 nitidis sibi pro o0201076.054vf 1419 dicembre 15 Payment for carriage of flat bricks for the Pope's residence. Text: vettura carratarum 15 1/1 mezanarum per eum o0201076.054vg 1419 dicembre 15 Payment for carriage of flat bricks for the Pope's residence. Text: vettura carratarum 22 1/1 mezanarum per eum o0201076.055d 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: segatoribus pro 2 1/1 operibus quibus laboraverunt o0201076.055f 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: segatori pro 29 1/1 operibus quibus laboravit o0201077.059vd 1419/20 febbraio 29 Payment for the purchase of fir, elm and chestnut lumber for the Pope's residence. Text: abiete bracchiorum 18 1/1 pro libris undecim o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: pro libris duabus 1/1 corde rinforzate dicto o0201077.063e 1420 marzo 27 Balance of payment for the purchase of black marble. Text: resto bracchiorum CXVIIII 1/1 dicti marmoris ad o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. Text: pro bracchiis XV 1/1 ulmi pro faciendo o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: pro uno modio 1/1 carbonum scope pro o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: pro modio uno 1/1 dictorum carbonum libras o0201077.067a 1420 maggio 18 Balance of payment for the purchase of stones for the third tribune. Text: residuo bracchiorum 66 1/1 lapidum macigni pro o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: pro bracchiis 21 1/1 ulmi pro soldis o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: pro bracchiis 84 1/1 assidum faggi pro o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: pro bracchiis 4 1/1 assidum arboris medii o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: pro operis 17 1/1 quibus laboravit super o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: pro bracchiis 50 1/1 assidum medii pro o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: pro bracchiis 10 1/1 assidum medii arboris o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: pro stariis 28 1/1 panis cotti pro o0201078.013vb 1420/1 marzo 15 Evaluation of andirons: unfinished act. Title: in soldis 53 1/1 o0201078.067c 1420/1 marzo 19 Payment for supply of mortar. Text: pro modiis tribus 1/1 calcine misse ad o0201078.067e 1420/1 marzo 19 Payment for supply of mortar. Text: pro modiis 47 1/1 calcine misse ad o0201078.068c 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: doccie bracchiorum 4 1/1 a rivolta pro o0201078.075b 1421 giugno 16 Payment for the purchase and carriage of stones and sandstone blocks. Text: vettura carratarum XLV 1/1 lapidum sue cave o0201079.065c 1421 luglio 10 Payment to sawyers for sawing five beech trees for boards for the scaffolding. Text: videlicet bracchiorum 281 1/1 da filo ad o0201079.066va 1421 luglio 16 Payment for transport of sandstone blocks. Text: vectura carratarum 16 1/1 macigni pro pretio o0201079.067h 1421 luglio 16 Payment for petty expenses. Text: videlicet librarum novem 1/1 cere consumpte in o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: abietis bracchiorum quinque 1/1, cum retentione predicta, o0201080.015vd 1421/2 marzo 11 Charge to the administrator to enter the Commune of Castagno and a (supplier) for fir wood as creditors. Text: habietis pro quolibet 1/1 traini pro quolibet o0201080.028b 1422 aprile 29 Declaration on partial suitability of the marble conveyed for the cornices of the main cupola and tare on the agreed price. Text: declaramus bracchios 156 1/1 non esse receptibiles o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Text: modiis XL uno 1/1 calcine misse ad o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Text: pro carratis quinque 1/1 lapidum macigni pro o0201080.069b 1422 aprile 21 Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. Text: carratarum XX trium 1/1 lapidum macigni et o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Text: pro foderando XLV 1/1 traina lignaminis abietis o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Text: foderatura trainorum 141 1/1 habietis de conducta o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Text: pro trainis XLVIIII 1/1 lignaminis castanei, in o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Text: totum traina 236 1/1 ad rationem soldorum o0201081.068h 1422 agosto 7 Payment for the purchase of stones. Text: Cagnani, videlicet 12 1/1; et per Nannem o0201081.074i 1422 ottobre 16 Payment for the purchase of iron in plates for the lining of the centering (of the cupola). Text: pro libris 208 1/1 ferri in plastris o0201081.078vc 1422 dicembre 17 Payment for transport of lumber. Text: centum sessaginta quattuor 1/1 lignaminis dicte Opere o0201081.083vc 1422 ottobre 7 Guaranty for unspecified debt of the parish of Santa Maria di Moriano in the baptismal parish of the Incisa. Text: in florenis sex 1/1, licet non sic o0201082.013a 1423 aprile 28 Correction and reduction of contract with kilnmen. Text: florenorum auri 187 1/1, et florenorum auri o0201082.013a 1423 aprile 28 Correction and reduction of contract with kilnmen. Text: florenorum auri 312 1/1 eidem stantientur et o0201082.013a 1423 aprile 28 Correction and reduction of contract with kilnmen. Text: florenos auri 312 1/1 ut supra dicitur; o0201082.020vc 1423 giugno 17 Authorization of payment to kilnmen. Text: floreni auri 337 1/1 et residuo mictatur o0201082.066h 1422/3 febbraio 15 Payment for supply of mortar. Text: pro modiis 10 1/1 calcine per eum o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Text: pro migliaria 12 1/1 quadrum crudos ad o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Text: pro migliaria 3 1/1 alterius laborerii, videlicet o0201082.074vh 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Text: abetis brachiorum 17 1/1 per eum vendito o0201082.074vi 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Text: abetis brachiorum 17 1/1 per eum vendito o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Text: ligno brachiorum 17 1/1 habetis pro fiendo o0201082.082b 1422/3 febbraio 5 Arrest for debt for forced loans and pardons. Text: pro florenis 8 1/1 et pro eius o0201083.069b 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Text: Opere brachiorum 3 1/1 pro incidendo castagnios o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: per opere 3 1/1 lavoratte a Santa

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