l   Document Date Summary Context of query o0204008.073c 1419/20 marzo 21 Payment for copying of books of the forced loans of the first year. Text: a c. 75 l. 22 o0204012.028c 1426 novembre 6 Payment for the purchase of roof tiles. Text: a c. 75 l. 27 s. - o0204009.041d 1422 novembre 5 Payment for cutting and trimming of crooked and bifurcated fir trees. Text: a c. 75 l. 40 o0204008.075vd 1420 aprile 19 Payment for work on the roof of the Pope's residence. Text: a c. 75 l. 63 s. 9 o0204013.015g 1431 luglio 4 Payment for rent of a house for the Trassinaia quarry. Text: a c. 76. l. 9 s. 13 o0204013.030c 1432 aprile 5 Payment for the purchase of torches. Text: a c.] 76 l. [...] o0204012.018d 1426 ottobre 17 Payment of rights to the debt collectors. Text: a c. 76 l. 100 o0204009.027d 1422 maggio 20 Payment for the purchase of lumber. Text: a c. 76 l. 141 s. 7 o0204009.042vd 1422 novembre 23 Payment for supply of mortar. Text: a c. 76 l. 160 s. 13 o0204012.018c 1426 ottobre 17 Payment for a trial firing of broad bricks of the new format at the kiln of Settimo. Text: a c. 76 l. 200 o0204008.032vf 1418 novembre 15 Payment for the purchase of (fine) stones. Text: a c. 76 l. 1 s. 7 o0204009.042ve 1422 novembre 23 Payment for the purchase of bricks. Text: a c. 76 l. 1 s. 11 o0204008.028vh 1418 ottobre 8 Payment for the purchase of roof tiles. Text: a c. 76 l. 1 s. 11 o0204008.032vd 1418 novembre 15 Payment for the purchase of soft stones. Text: a c. 76 l. 2 s. 1 o0204013.015vb 1431 luglio 13 Payment for the purchase of torches for the feast of Saint John. Text: a c. 76 l. 2 s. 9 o0204013.117l 1435/6 febbraio 1 Balance of payment for work on the castle of Nicola in Lunigiana. Text: a c. 76 l. 2 s. 12 o0801002.016vb 1435 luglio 23 Account of a stonecutter for days worked. Text: a c. 76 l. 3 s. 3 o0204008.029vh 1418 ottobre 24 Payment for the purchase of soft stones. Text: a c. 76 l. 3 s. 8 o0204013.075vh 1434 maggio 15 Payment for supply of marble and a trip to Carrara. Text: a c. 76 l. 4 o0204008.029vd 1418 ottobre 24 Payment for the purchase of soft stones. Text: a c. 76 l. 4 s. 16 o0204013.020g 1431 ottobre 25 Payment for the purchase of torches. Text: a c. [7]6 l. 5 s. [11] o0204009.053vb 1423 marzo 30 Payment for the purchase of flat bricks, bricks and narrow bricks. Text: a c. 76 l. 6 s. 9 o0204008.029vg 1418 ottobre 24 Payment for transport of soft stones. Text: a c. 76 l. 6 s. 17 o0204008.029vb 1418 ottobre 24 Payment for the purchase (of soft stones). Text: a c. 76 l. 8 s. 5 o0204012.037o 1426/7 gennaio 31 Payment to carpenter for work on the choir. Text: a c. 76 l. 8 s. 18 o0204008.030a 1418 ottobre 24 Payment for the purchase of soft and hard stones. Text: a c. 76 l. 10 s. 3 o0204013.076vg 1434 luglio 1 Payment for transport of marble. Text: a c. 76 l. 12 o0204008.032vb 1418 novembre 15 Payment for the purchase of soft stones. Text: a c. 76 l. 15 s. 13 o0204009.043c 1422 novembre 23 Payment for emptying of the latrines. Text: a c. 76 l. 16 o0204008.029va 1418 ottobre 24 Payment for transport of soft stones. Text: a c. 76 l. 16 s. 10 o0801001.063va 1434 ottobre 30 Individual account for days worked. Text: a c. 76 l. 17 s. 11 o0204012.112g 1429 luglio 20 Balance of payment for the purchase of charcoal. Text: a c. 76 l. 18 o0204009.056a 1423 marzo 30 Payment for the purchase of mortar. Text: a c. 76 l. 22 s. 19 o0204013.088vb 1434/5 gennaio 31 Payment for transport of marble. Text: a c. 76 l. 23 s. 7 o0204012.116vg 1429 ottobre 26 Payment for the purchase of broom charcoal. Text: a c. 76 l. 23 s. 9 o0204013.017g 1431 luglio 31 Payment for the purchase of roof tiles and eaves. Text: a c. 76 l. 25 s. 3 o0204013.081i 1434 settembre 10 Payment for transport of marble. Text: a c. 76 l. 29 o0204012.034f 1426 dicembre 30 Payment for the purchase of charcoal. Text: a c. 76 l. 29 s. 5 o0204013.076vd 1434 giugno 9 Payment for transport of marble. Text: a c. 76 l. 34 s. 2 o0204009.042vg 1422 novembre 23 Payment for supply of mortar. Text: a c. 76 l. 39 s. 2 o0204009.026c 1422 aprile 29 Payment for the purchase of kids. Text: a c. 76 l. 40 o0204012.029l 1426 novembre 14 Payment to stationer for the purchase of single sheets, paper pages, notebooks. Text: a c. 76 l. 57 o0204013.076e 1434 giugno 1 Payment for supply of marble. Text: a c. 76 l. 80 o0204012.061n 1427 dicembre 9 Payment for the purchase of books, pages and sheets. Text: a c. 77 l. [...] o0801001.110vc 1434/5 gennaio 31 Individual account for days worked. Text: a c. 77 l. 2 s. 5 o0204012.028va 1426 novembre 14 Payment of rights to the notary of testaments. Text: a c. 77 l. 3 s. 10 o0204012.029va 1426 novembre 6 Payment of rights to the notary of testaments. Text: a c. 77 l. 8 s. 5 o0801001.096vb 1434/5 gennaio 8 Individual account for days worked. Text: a c. 77 l. 10 E a o0204013.025a 1431/2 febbraio 4 Payment for supply of mortar. Text: a c. 77 l. 10 s. 10 o0204008.031g 1418 ottobre 24 Payment to a master for work on the model of Brunelleschi. Text: a c. 77 l. 11 s. 13 o0204013.020f 1431 ottobre 25 Payment for the purchase of bricks. Text: a c. 77 l. 12 s. [16] o0204008.030f 1418 ottobre 24 Payment to sawyers for boards sawn. Text: a c. 77 l. 14 s. 12 o0204008.031f 1418 ottobre 24 Payment to a master for work on the model of Brunelleschi. Text: a c. 77 l. 15 s. 3 o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. Text: a c. 77 l. 15 s. 8 o0204008.074vb 1420 aprile 12 Payment for the purchase of shovels and mattocks for mortar. Text: a c. 77 l. 19 s. 14 o0204008.030d 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. Text: a c. 77 l. 20 s. 6 o0204008.031e 1418 ottobre 24 Payment to a master for work on the model of Brunelleschi. Text: a c. 77 l. 20 s. 8 o0204013.015vn 1431 luglio 13 Payment for supply of mortar. Text: a c. 77 l. 25 s. 4 o0204008.030g 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. Text: a c. 77 l. 25 s. 16 o0204013.017vm 1431 agosto 16 Payment for supply of mortar. Text: a c. 77 l. 31 s. 10 o0204008.031d 1418 ottobre 24 Payment to a master for work on the model of Brunelleschi. Text: a c. 77 l. 33 s. 10 o0204008.030b 1418 ottobre 24 Payment for the purchase of bricks. Text: a c. 77 l. 37 s. 16 o0204013.020vh 1431 novembre 28 Payment for supply of mortar. Text: a c. 77 l. 49 s. 12 o0204012.115a 1429 settembre 23 Payment for the purchase of pages, paper sheets and notebooks. Text: a c. 77 l. 52 s. 12 o0204008.031vd 1418 ottobre 26 Payment for the purchase of bricks and flat bricks. Text: a c. 78 l. 121 s. 9 o0204008.078vf 1420 maggio 18 Payment for petty expenses made for the Pope's residence. Text: a c. 78 l. 328 s. 5 o0204008.031ve 1418 ottobre 26 Payment for the purchase of narrow bricks. Text: a c. 78 l. 1 s. 11 o0204013.081vb 1434 settembre 10 Payment for the purchase of a chestnut tree for the work at the Pope's residence. Text: a c. 78 l. 1 s. 15 o0204008.031vc 1418 ottobre 26 Payment for the purchase of select bricks. Text: a c. 78 l. 1 s. 15 o0801001.109vb 1434/5 gennaio 31 Individual account for various motives. Text: a c. 78 l. 2 s. 4 o0204008.032c 1418 ottobre 26 Payment for the purchase of bricks. Text: a c. 78 l. 2 s. 4 o0204013.081va 1434 settembre 10 Payment for the purchase of a chestnut tree for the work at the Pope's residence. Text: a c. 78 l. 2 s. 10 o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: a c. 78 l. 3 E a o0801001.041va 1434 settembre 4 Individual account for days worked. Text: a c. 78 l. 3 s. 7 o0801002.073ve 1435 ottobre 22 Account of a carter for clearing out. Text: a c. 78 l. 5 s. 3 o0204013.139vh 1436 ottobre 30 Payment to carpenter for the purchase of elms. Text: a c. 78 l. 6 o0204008.032a 1418 ottobre 26 Payment for supply of mortar. Text: a c. 78 l. 19 s. 10 o0204012.030b 1426 novembre 16 Payment to carpenter for the purchase of boards of Pistoiese fir. Text: a c. 78 l. 26 s. 5 o0204012.056c 1427 settembre 19 Payment to a carpenter for adjustments to the choir and for a box and a desk for the treasurer according to the appraisal made. Text: a c. 78 l. 28 s. 2 o0204008.031vg 1418 ottobre 26 Payment for supply of mortar. Text: a c. 78 l. 39 s. 16 o0204012.030a 1426 novembre 6 Payment for the purchase of boards and "chiavatoi". Text: a c. 78 l. 40 o0204012.079f 1428 maggio 21 Payment for a supply of sand for mortar. Text: a c. 78 l. 42 s. 12 o0204013.076vf 1434 luglio 1 Payment for carriage of sandstone blocks. Text: a c. 78 l. 76 s. 3 o0204008.031vf 1418 ottobre 26 Payment for supply of mortar. Text: a c. 78 l. 79 s. 12 o0204008.032d 1418 ottobre 26 Payment for work on the kiln of the Opera. Text: a c. 78 l. 92 s. 15 o0204012.037m 1426/7 gennaio 31 Payment for the purchase of colors for the painting of the choir. Text: a c. 79 l. 1 s. 13 o0204008.078vd 1420 maggio 18 Payment for installation of windows at the Pope's residence. Text: a c. 79 l. 1 s. 16 o0204013.017vi 1431 agosto 16 Payment for the purchase of iron. Text: a c. 79 l. 2 1. 15 o0204008.078ve 1420 maggio 18 Payment for the purchase of wine for the masters employed at the Pope's residence. Text: a c. 79 l. 2 s. 9 o0204008.078vc 1420 maggio 18 Payment for transport of lumber and stones to the Opera and then to Santa Maria Novella. Text: a c. 79 l. 2 s. 16 o0204013.078b 1434 luglio 6 Payment for painting the arms of Pope Eugenius in Santa Maria Novella. Text: a c. 79 l. 3 s. 10 o0204009.044va 1422 dicembre 11 Payment for the purchase of stones. Text: a c. 79 l. 3 s. 10 o0801001.072vd 1434 novembre 16 Individual account with no indication of motive. Text: a c. 79 l. 4 o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: a c. 79 l. 4 E a o0204012.031b 1426 dicembre 5 Payment to master for repairs to the loggia of the Signori. Text: a c. 79 l. 4 s. 4 o0204013.076d 1434 giugno 1 Payment for the transport of a bell. Text: a c. 79 l. 5 o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: a c. 79 l. 5 E a o0204013.089vh 1434/5 gennaio 31 Payment for the purchase of fir boards for the Pope's chamber. Text: a c. 79 l. 5 s. 10 o0204012.028e 1426 novembre 6 Payment for the purchase of roof tiles. Text: a c. 79 l. 7 o0204012.031h 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Text: a c. 79 l. 8 s. 5 o0204009.043a 1422 novembre 23 Payment for supply of mortar. Text: a c. 79 l. 17 s. 10 o0204009.080vb 1424 aprile 11 Payment for petty expenses. Text: a c. 79 l. 20 s. 17 o0204013.014vd 1431 giugno 28 Payment for the purchase of forms. Text: a c. 79 l. 22 s. 9 o0204008.065a 1419/20 gennaio 18 Payment for the purchase of sandstone for gutter spouts to be made for the third tribune. Text: a c. 79 l. 25 o0204012.046a 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia. Text: a c. 79 l. 27 s. 6 o0204012.044b 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Text: a c. 79 l. 36 s. 18 o0204009.043f 1422 dicembre 2 Payment for the purchase of roof tiles. Text: a c. 79 l. 40 s. 19 o0204012.041b 1427 aprile 8 Payment to carter for large sandstone blocks conveyed from Trassinaia. Text: a c. 79 l. 41 s. 8 o0204008.078e 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: a c. 79 l. 55 s. 15 o0204012.013va 1426 giugno 20 Payment to carter for large sandstone blocks for the main cupola. Text: a c. 79 l. 58 s. 10 o0204012.071vb 1428 marzo 30 Payment for the purchase of lumber. Text: a c. 79 l. 71 s. X o0801002.070vb 1435 ottobre 11 Account of the treasurer of the city gates with various motives. Text: a c. 80 l. 200 E a o0204012.031q 1426 dicembre 5 Payment for the purchase of mortar. Text: a c. 80 l. 1 s. 3 o0204012.031va 1426 dicembre 5 Payment for work on loggia of the Signori. Text: a c. 80 l. 3 s. 18 o0204012.031r 1426 dicembre 5 Payment for work on loggia of the Signori. Text: a c. 80 l. 4 s. 5 o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Text: a c. 80 l. 6 s. 12 o0204012.031ve 1426 dicembre 5 Payment to quarrier for supply of slabs and pietra forte. Text: a c. 80 l. 7 s. 17 o0204013.077vi 1434 luglio 6 Salary of the messenger. Text: a c. 80 l. 11 o0204013.077vl 1434 luglio 6 Salary of the messenger. Text: a c. 80 l. 11 o0204013.079vf 1434 luglio 30 Salary of the messenger. Text: a c. 80 l. 11 o0204013.079vg 1434 luglio 30 Salary of the messenger. Text: a c. 80 l. 11 o0204013.090e 1434/5 gennaio 31 Salary of the messenger. Text: a c. 80 l. 11 o0204013.090f 1434/5 gennaio 31 Salary of the messenger. Text: a c. 80 l. 11 o0204013.087f 1434 dicembre 31 Salary of the messenger. Text: a c. 80 l. 22 o0204013.087g 1434 dicembre 31 Salary of the messenger. Text: a c. 80 l. 22 o0204009.045c 1422 dicembre 17 Payment for cutting and trimming of fir lumber. Text: a c. 80 l. 30 o0204009.045a 1422 dicembre 17 Payment for transport of lumber. Text: a c. 80 l. 32 s. 7 o0204013.083vh 1434 novembre 9 Salary of the messenger. Text: a c. 80 l. 33 o0204013.083vi 1434 novembre 9 Salary of the messenger. Text: a c. 80 l. 33 o0204013.097vm 1435 aprile 29 Salary of the servant. Text: a c. 80 l. 33 o0204013.097vn 1435 aprile 29 Salary of the servant. Text: a c. 80 l. 33 o0204009.059d 1423 maggio 7 Payment for transport of lumber. Text: a c. 80 l. 50 o0204013.079vn 1434 luglio 30 Payment for the purchase of stones. Text: a c. 81 l. 100 o0204009.086vi 1424 dicembre 9 Payment for the purchase of mortar. Text: a c. 81 l. 105 s. 8 o0204009.093a 1424 dicembre 20 Payment for supply of mortar. Text: a c. 81 l. 114 s. 2 o0204009.102vi 1425 luglio 3 Payment for the purchase of mortar. Text: a c. 81 l. 130 s. 1 o0204013.087vf 1434/5 gennaio 26 Payment for supply of stones for the base of the lantern. Text: a c. 81 l. 141 s. 16 o0204012.031vb 1426 dicembre 5 Payment to unskilled worker for work on loggia of the Signori. Text: a c. 81 l. 1 s. 7 o0204012.028g 1426 novembre 6 Payment to second-hand dealers who appraised the pawns. Text: a c. 81 l. 1 s. 13 o0204008.032ve 1418 novembre 15 Payment for transport of soft stones. Text: a c. 81 l. 2 s. 15 o0204008.032vc 1418 novembre 15 Payment for transport of soft stones. Text: a c. 81 l. 4 s. 2 o0204009.109e 1425 novembre 26 Payment for supply of mortar. Text: a c. 81 l. 12 s. 15 o0801001.027va 1434 agosto 17 Account of a carter for trip to Pisa. Text: a c. 81 l. 13 s. 1 o0204009.083a 1424 aprile 17 Payment for petty expenses. Text: a c. 81 l. 17 s. 17 o0204009.086vh 1424 dicembre 9 Payment for the purchase of mortar. Text: a c. 81 l. 20 s. 16 o0801001.059va 1434 settembre 1 Account of the cashier of the officials of the public debt. Text: a c. 81 l. 33 s. 12 o0204009.102vi 1425 luglio 3 Payment for the purchase of mortar. Text: a c. 81 l. 39 s. 19 o0204009.092vh 1424 dicembre 20 Payment for supply of mortar. Text: a c. 81 l. 68 s. 11 o0801001.059va 1434 settembre 1 Account of the cashier of the officials of the public debt. Text: a c. 81 l. 70 E insino o0204009.098va 1424/5 marzo 9 Payment for supply of mortar. Text: a c. 81 l. 71 s. 8

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