5   Document Date Summary Context of query o0201070.004b 1416/7 gennaio 25 Payment for carriage and purchase of soft stones. Text: s. 15 d. 5 p. o0201070.005vd 1416/7 gennaio 26 Payment for supply of pebbles for filling. Text: l. 14 s. 5 d. 7 o0201070.013ve 1416/7 marzo 24 Payment for rafting of firwood. Text: l. 2 s. 5 o0201070.013vf 1416/7 marzo 24 Payment for the towing of firwood from the water to the Opera. Text: s. 11 d. 5 o0201070.014d 1416/7 marzo 24 Salary of the cantors. Text: quinque auri f. 5 o0201070.015vd 1417 aprile 10 Salary set for workforce. Text: Checco Checchi s. 5 Andree Antonii s. o0201070.016va 1417 aprile 21 Payment for petty expenses. Text: s. 9 d. 5 o0201070.018vc 1417 aprile 29 Table of the rights due to the notaries of the Opera and of the testaments. Text: inde supra soldos 5 f.p.; Pro subscribendo o0201070.018vc 1417 aprile 29 Table of the rights due to the notaries of the Opera and of the testaments. Text: decem infra soldos 5 f.p.; et a o0201070.019b 1417 aprile 29 Salary of the cantors. Text: quinque auri f. 5 o0201070.019va 1417 aprile 29 Payment for carriage of soft stones. Text: l. 8 s. 5 d. 2 o0201070.022e 1417 maggio 21 Salary of the cantors. Text: quinque auri f. 5 o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Text: unum f.p. l. 5 s. 12 d. o0201070.024b 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Text: et a c. 5 et in libro o0201070.024vb 1417 giugno 14 Payment for removing earth. Text: ad rationem denariorum 5 1/2 f.p. pro o0201070.025f 1417 giugno 22 Salary of the cantors. Text: quinque auri. f. 5 o0201070.026f 1417 giugno 30 Payment for consultation concerning the cupola. Text: quinque auri f. 5 o0201070b.026a 1417 giugno 30 Payment to the ex treasurer of the new gabelles for petty expenses. Text: l. 24 s. 5 d. 10 o0201070b.096vq 1417 luglio 6 Annotation concerning debt. Text: libras 4 soldos 5. o0201071.002ve 1417 luglio 9 Payment for removal of lumber from the water. Text: s. 11 d. 5 o0201071.002vf 1417 luglio 9 Payment of rent of a house altered for use as the kitchen of the chapter. Text: quinque auri f. 5 o0201072.020vh 1417/8 febbraio 18 Payment for carriage of soft and hard stones. Text: l. 8 s. 5 d. 2 o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: ad rationem denariorum 5 pro salma, facta o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: s. 18 d. 5 o0201072.021c 1417/8 febbraio 18 Payment for transport of sand for sawing marble. Text: denarios tres l. 5 s. - d. o0201072.021m 1417/8 febbraio 18 Payment for removing earth. Text: ad rationem denariorum 5 pro salma, facta o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Text: l. 7 s. 5 o0201072.027f 1417/8 marzo 17 Payment for petty expenses. Text: l. 3 s. 5 d. 6 o0201072.028vd 1417/8 marzo 21 Authorization to sell logs outside the city. Text: pro pretio librarum 5 pro quolibet trayno. o0201072.030b 1418 marzo 26 Payment for towloads. Text: libras 57 soldos 5 pro trainis per o0201072.030b 1418 marzo 26 Payment for towloads. Text: l. 57 s. 5 o0201072.031va 1418 aprile 5 Payment for a copper sieve. Text: librarum et onciarum 5 ad rationem librarum o0201072.033a 1417 novembre 10 Arrests for debts. Text: ... pro florenis 5. Pro Communi Artimini o0201073.004vf 1418 aprile 18 Payment for removing earth. Text: octo f.p. l. 5 s. 18 o0201073.005c 1418 aprile 18 Payment for removing earth. Text: quinque f.p. l. 5 o0201073.005d 1418 aprile 18 Payment for removing earth. Text: qualibet carrectata l. 5 s. 6 d. o0201073.006a 1418 aprile 20 Salary set for workforces for the summer. Text: denarios sex s. 5 d. 6 Bettus o0201073.008d 1418 aprile 29 Payment for manufacture of ornaments of the altar of the Madonna. Text: duorum etc. f. 5 o0201073.009vc 1418 maggio 6 Payment for the purchase of pumice. Text: l. 24 s. 5 In quoddam signato o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. Text: sex f.p. l. 5 s. 19 d. o0201073.023vh 1418 giugno 28 Payment of a gabelle for towloads of lumber. Text: soldos quinque l. 5 s. 5 o0201073.023vh 1418 giugno 28 Payment of a gabelle for towloads of lumber. Text: l. 5 s. 5 o0201074.024va 1418 ottobre 22 Salary set for masters, unskilled workers and boys. Text: denarios sex s. 5 d. 6 Meus o0201074.024va 1418 ottobre 22 Salary set for masters, unskilled workers and boys. Text: denarios sex s. 5 d. 6 Fruosinus o0201074.031c 1418 dicembre 9 Salary set for masters. Text: quinque f.p. s. 5 et quod ipsi o0201074.034va 1418 agosto 12 Payment for removal of fir lumber from the water and for its transport. Text: l. 32 s. 5 o0201074.034vd 1418 agosto 12 Payment for the purchase of hardware. Text: quattuor f.p. l. 5 s. 1 d. o0201074.036vb 1418 settembre 6 Payment of rent for the kitchen of the chapter. Text: quinque auri f. 5 o0201074.037a 1418 settembre 23 Salary of a stonecutter. Text: f. p. l. 5 s. 1 d. o0201074.038vd 1418 ottobre 8 Payment of gabelles for fir lumber. Text: soldos quinque l. 5 s. 5 o0201074.038vd 1418 ottobre 8 Payment of gabelles for fir lumber. Text: l. 5 s. 5 o0201074.038vf 1418 ottobre 8 Payment of gabelles for fir lumber. Text: octo f.p. l. 5 s. 16 d. o0201074.039ve 1418 ottobre 24 Payment for the purchase of soft stones. Text: l. 8 s. 5 d. 2 o0201074.041c 1418 ottobre 26 Payment for the purchase of narrow bricks. Text: s. 11 d. 5 o0201074.041vb 1418 ottobre 26 Payment for supply of mortar in three account entries. Text: s. 8 d. 5 o0201074.042ve 1418 novembre 15 Payment for transport of soft stones. Text: l. 31 s. 5 d. 4 o0201075.021a 1419 aprile 22 Election of the accountant, cancellation of debt for property gabelle and conviction of the notary of the new gabelles for payments not registered. Text: gabelle a c. 5, libras tres et o0201075.024a 1419 aprile 29 Salary set for workforce. Text: sex f.p. s. 5 d. 6 Meus o0201075.024a 1419 aprile 29 Salary set for workforce. Text: quinque f.p. s. 5 Meus Andree soldos o0201075.046b 1418/9 marzo 2 Oath and payment of expenditures for the feast of Santa Maria del Fiore. Text: s. 4 d. 5 o0201075.047vb 1419 aprile 12 Restitution of money overpaid for property gabelles. Text: anni a c. 5, quod processit quia o0201075.048a 1419 aprile 12 Payment for carriage of earth removed. Text: s. 4 d. 5 o0201075.049va 1419 maggio 6 Payment for vaults constructed in the Pope's residence. Text: l. 188 s. 5 o0201075.050ve 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: quattuor f.p. l. 5 d. 4 o0201075.051vc 1419 giugno 22 Salary of the guard of the forest. Text: l. 26 s. 5 o0201076.020b 1419 ottobre 11 Letter to the Captain of Pisa with summons for twelve Pisan citizens. Text: eorum petitionem scribatur 5 de maiori et o0201076.023va 1419 ottobre 24 Salary set for workforces for the winter. Text: sex f.p. s. 5 d. 6 Fruosinus o0201076.023va 1419 ottobre 24 Salary set for workforces for the winter. Text: sex f.p. s. 5 d. 6 Meus o0201076.023va 1419 ottobre 24 Salary set for workforces for the winter. Text: sex f.p. s. 5 d. 6 Meus o0201076.047vb 1419 agosto 7 Payment for supply of lumber. Text: l. 67 s. 5 o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. Text: l. 102 s. 5 d. 10 o0201076.048d 1419 agosto 21 Payment for removal of fir lumber from the water and for transport of the same. Text: l. 7 s. 5 d. 6 o0201076.048vd 1419 agosto 21 Payment for the purchase of beech logs for the Pope's residence. Text: ad rationem soldorum 5 denariorum 4 pro o0201076.049c 1419 luglio 19 Payment for carriage of pebbles and stones for the Pope's residence. Text: ad rationem denariorum 5 f.p. pro qualibet o0201076.049c 1419 luglio 19 Payment for carriage of pebbles and stones for the Pope's residence. Text: Bullecta pro denariis 5 f.p. pro qualibet o0201076.049d 1419 luglio 19 Payment for carriage of pebbles Arno and stones. Text: Beccuto pro denariis 5 f.p. pro qualibet o0201076.050c 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: l. 60 s. 5 o0201076.050f 1419 luglio 19 Payment for transport of lumber between the Duomo and Santa Maria Novella. Text: octo f.p. l. 5 s. 9 d. o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: quadrorum pro soldis 5 f.p. pro quolibet o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: albero pro soldis 5 d. 6 f.p. o0201076.053b 1419 ottobre 7 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: Pape pro soldis 5 1/1 nitidis sibi o0201076.054vf 1419 dicembre 15 Payment for carriage of flat bricks for the Pope's residence. Text: l. 23 s. 5 o0201076.055d 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: quinque f.p. l. 5 o0201076.055g 1419 dicembre 15 Payment for supply of filling material for the foundations. Text: decem f.p. l. 5 s. 10 o0201077.011a 1419/20 gennaio 23 Term of payment for debt for properties taxed and correction of entry in favor of the church of Santa Maria del Piano di Cascia. Text: Sancti Iohannis c. 5 populum Sancte Marie o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Ferri fornaciarius l. 5 s. 6 d. o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 16 s. 5 Lapus Pagni de o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Betti Bardi f. 5 Migliorinus Tomasii Guidotti o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Tomasii Guidotti f. 5 Chimentus Tomasii carradore o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Rosso intagliator f. 5 l. 5 s. o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: f. 5 l. 5 s. 14 Guaraguaschius, o0201077.031vd 1420 aprile 12 Salary set for workers for the summer and the winter. Text: denarios sex s. 5 d. 6 Meus o0201077.031vd 1420 aprile 12 Salary set for workers for the summer and the winter. Text: denarios sex s. 5 d. 6 Checchinus o0201077.031vd 1420 aprile 12 Salary set for workers for the summer and the winter. Text: soldos quinque s. 5 Antonius Iacobi soldos o0201077.031vd 1420 aprile 12 Salary set for workers for the summer and the winter. Text: denarios sex s. 5 d. 6 Niccolaus o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: l. 1 s. 5 d. 4 Fede o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: l. 1 s. 5 d. 4 Cascianus o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: l. 4 s. 5 d. 6 Monaldinus o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: Betti camerario die 5 mensis presentis ianuarii o0201077.059vc 1419/20 febbraio 29 Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. Text: Opera, a die 5 mensis aprilis proxime o0201077.063ve 1420 marzo 27 Payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: libris 4 soldis 5 quolibet modio transmissis o0201077.063vh 1420 marzo 27 Payment for earth removed and supply of pebbles and sand for the Pope's residence. Text: Pape pro denariis 5 qualibet salma et o0201077.063vi 1420 marzo 27 Balance of payment for earth removed at the Pope's residence. Text: cortile pro denariis 5 qualibet salma, detractis o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: catena tribunette libras 5 soldos 12 denarios o0201077.066b 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for towing the armature of the third tribune. Text: in totum trainorum 5 1/3 ad rationem o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: mensis pro soldis 5 denariis VI pro o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: medii pro soldis 5 denariis 6 pro o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: parvis pro soldis 5 denariis 6 quolibet o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: arboris pro soldis 5 pro bracchio et o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: unum quadrone die 5 dicti mensis soldos o0201078.066f 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: pro pretio denariorum 5 qualibet salma a o0201078.066g 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: ad rationem denariorum 5 qualibet salma in o0201078.069vb 1421 aprile 16 Payment for the purchase of cones, poles and hoes. Text: librarum 36 onciarum 5 pro pretio soldorum o0201078.074vd 1421 giugno 16 Payment for carriage of stones. Text: per totum diem 5 presentis mensis, retentis o0201078.075c 1421 giugno 16 Payment for carriage of stones. Text: Operam a die 5 aprilis proxime preteriti o0201078.075g 1421 giugno 16 Payment for earth removed. Text: pro pretio denariorum 5 pro qualibet carrata, o0201079.019d 1421 agosto 22 Revocation of resolution against the allowance paid to the rector of the church of Santa Cecilia. Text: Dominorum ad rationem 5 pro centinario rationibus o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: s. 12 d. 5 o0201079.080vl 1421 novembre 21 Payment for carriage of sandstone blocks. Text: soldos otto denarios 5 l. III s. o0201079.081vl 1421 novembre 21 Payment for petty expenses. Text: c. 4, c. 5, in totum libras o0201080.018vc 1421/2 marzo 17 Cancellation of debt for property gabelle erroneously ascribed. Text: 92 in florenis 5 soldis 9 ad o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Text: novembris ad diem 5 presentis mensis pro o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Text: novembris ad diem 5 presentis mensis pro o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: novembris ad diem 5 presentis mensis pro o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: novembris ad diem 5 presentis mensis pro o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Text: novembris ad diem 5 presentis mensis, retentis o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: novembris ad diem 5 presentis mensis pro o0201081.013b 1422 agosto 26 Cancellation of balance of debt for pardons of forced loans. Text: florenis 18 soldis 5 denariis 6 ad o0201081.019vb 1422 settembre 16 Cancellation of debt for gabelle for herd livestock. Text: secundi anni carta 5 apparet descriptus debitor o0201081.021d 1422 settembre 22 Order to the debt collectors to demand payment of debtors outside the city with open letter to the rectors of the countryside and definition of their rights. Text: libris 25 soldis 5, et ab inde o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: rubea empta die 5 aprilis proxime preteriti o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Text: maii ad diem 5 presentis mensis pro o0201081.068vd 1422 agosto 7 Payment for carriage of stones. Text: librarum trium soldorum 5 denariorum 6 qualibet o0201081.069e 1422 agosto 7 Payment for supply of mortar. Text: usque ad diem 5 presentis mensis pro o0201081.069f 1422 agosto 7 Payment for supply of mortar. Text: preteriti ad diem 5 presentis mensis agusti o0201081.069g 1422 agosto 7 Payment for supply of mortar. Text: preteriti ad diem 5 presentis mensis agusti o0201081.075va 1422 novembre 6 Payment for the purchase of small wood beams. Text: emptis a die 5 presentis mensis ottobris o0201081.076va 1422 novembre 23 Payment for supply of mortar and bricks. Text: Operam a die 5 mensis ottobris proxime o0201081.077vf 1422 dicembre 11 Payment for petty expenses. Text: granatis emptis die 5 presentis mensis soldos o0201081.078b 1422 dicembre 11 Payment for transport of stones. Text: ad Operam die 5 mensis settembris proxime o0201081.081vg 1422 luglio 23 Guaranty for unspecified debt. Text: Iohannis in libris 5 et soldis 8, o0201081.082d 1422 settembre 4 Guaranty for debt for pardons of forced loans. Text: prestantiarum in libris 5 et soldis ..., o0201082.005vf 1422/3 marzo 9 Term of payment to the hospital of Santa Maria del Pellegrinaggio and restitution of pawns. Text: 33 in libris 5 f.p. habeat terminum o0201082.020d 1423 giugno 9 Cancellation of debt for property gabelle overpaid. Text: ut debebat libras 5 soldos 16 f.p., o0201082.020d 1423 giugno 9 Cancellation of debt for property gabelle overpaid. Text: tertii annorum c. 5 manu ser Nicolai o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: posuit acciarium libras 5 soldos 12; et o0201082.065vd 1422/3 febbraio 5 Payment for transport of hewn revetment stones. Text: l. 44 s. 5 o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: s. 16 d. 5 o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: l. 35 s. 5 d. 10 o0201082.067h 1422/3 febbraio 15 Payment of a gabelle for lumber. Text: l. 47 s. 5

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