l   Document Date Summary Context of query o0204012.098vh 1428/9 gennaio 28 Payment to lumber supplier. Text: a c. 93 l. 50 o0204012.079h (1428 maggio 26) Payment to lumber suppliers. Text: a c. 93 l. 60 o0204008.083a 1420 giugno 28 Payment for supply of mortar. Text: a c. 94 l. 400 o0204012.037vb 1426/7 febbraio 11 Payment to blacksmith for work and repairs to the organs. Text: a c. 94 l. 2 o0204013.101vd 1435 giugno 28 Balance of payment for transport of white marble from Pisa. Text: a c. 94 l. 2 . 15 o0204008.084vb 1420 giugno 28 Restitution of sum erroneously written to debt. Text: a c. 94 l. 4 o0204013.086vc 1434 dicembre 31 Payment for petty expenses. Text: a c. 94 l. 6 s. 15 o0204013.098i 1435 maggio 4 Payment for carriage of black marble. Text: a c. 94 l. 6 s. 17 o0801001.088va 1434 novembre 26 Collective account with various motives. Text: a c. 94 l. 8 s. 15 o0204013.101vi 1435 giugno 28 Various expenditures for the eve of the feast of Saint John. Text: a c. 94 l. 9 s. 2 o0204013.083f 1434 novembre 9 Payment for the carriage of marble. Text: a c. 94 l. 10 o0204013.055d 1433 maggio 19 Payment for carriage of stones. Text: a c. 94 l. 12 o0801001.088va 1434 novembre 26 Collective account with various motives. Text: a c. 94 l. 23 s. 9 o0204008.081c 1420 giugno 18 Payment for the purchase of flat bricks from Campi. Text: a c. 94 l. 31 s. 17 o0204013.108c 1435 ottobre 26 Payment for the purchase of geese to distribute as gifts for All Saints. Text: a c. 94 l. 34 s. 13 o0204008.081b 1420 giugno 18 Payment for supply of mortar. Text: a c. 94 l. 73 s. 18 o0204012.035a 1426/7 gennaio 28 Payment to kilnman for 11.356 small square bricks from the old form. Text: a c. 95 l. 147 s. 12 o0204013.099va 1435 maggio 24 Payment to some carters for carriage of a stone slab for the organs. Text: a c. 95 l. 4 A Montino o0204013.088ve 1434/5 gennaio 31 Payment for transport. Text: a c. 95 l. 4 s. 17 o0204012.035b 1426/7 gennaio 28 Payment for repairs to the well of a canon. Text: a c. 95 l. 5 s. 10 o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: a c. 95 l. 6 s. 15 o0204013.084f 1434 dicembre 13 Payment for transport of sandstone blocks for the Pope's residence. Text: a c. 95 l. 8 s. 17 o0801001.095vb 1434/5 gennaio 7 Account of the sacristans with various motives. Text: a c. 95 l. 10 s. 18 o0801001.100va 1434/5 gennaio 22 Individual account for days worked in Santa Maria Novella. Text: a c. 95 l. 11 s. 3 o0204013.097e 1435 aprile 29 Payment to carter for transport of stones. Text: a c. 95 l. 13 s. 11. o0204013.083n 1434 novembre 9 Payment to a driver. Text: a c. 95 l. 16 s. 9 o0801001.033va 1434 agosto 31 Account of the treasurer of the salt gabelle. Text: a c. 95 l. 20 E insino o0801001.068vd 1434 novembre 10 Individual account with no indication of motive. Text: a c. 95 l. 27 s. 5 o0204009.097a 1424/5 febbraio 7 Payment for petty expenses. Text: a c. 95 l. 52 s. 17 o0204013.093f 1434/5 marzo 22 Payment for supply of marble. Text: a c. 96 l. 100 o0204013.093i 1434/5 marzo 22 Payment for supply of marble. Text: a c. 96 l. 100 o0204012.068vh 1427/8 febbraio 27 Payment for the purchase of broad bricks. Text: a c. 96 l. 100 o0204013.095g 1435 aprile 8 Payment to marble contractors for the bargemen and carters. Text: a c. 96 l. 100 o0204012.070vc 1427/8 marzo 24 Payment for the purchase of broad bricks. Text: a c. 96 l. 150 o0204013.086ve 1434 dicembre 31 Payment for contract for white marble. Text: a c. 96 l. 200 o0204012.054vf 1427 settembre 9 Payment for the purchase of broad bricks of new form. Text: a c. 96 l. 200 o0204012.063vh 1427 dicembre 19 Payment for carriage of broad bricks. Text: a c. 96 l. 432 o0204012.059vf 1427 novembre 18 Payment for the purchase of broad bricks. Text: a c. 96 l. 500 o0204012.054h 1427 agosto 12 Payment to kilnman for broad bricks of old form. Text: a c. 96 l. CC o0204012.058vd 1427 ottobre 22 Payment for the purchase of broad bricks. Text: a c. 96 l. D o0204013.033ve 1432 giugno 6 Salary of the messenger. Text: a c. 96 l. XI o0204013.080l 1434 luglio 30 Payment for transport by donkey of hardware to Campiglia. Text: a c. 96 l. 2 s. 12 o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: a c. 96 l. 3 E a o0204013.094a 1435 marzo 30 Balance of payment for the purchase of lumber for Santa Maria Novella. Text: a c. 96 l. 3 s. 17 o0204013.030b 1432 aprile 5 Balance of payment for clearing out earth. Text: a c. [96] l. [4 s. 8] o0204012.037n 1426/7 gennaio 31 Payment for the purchase of wine, bread and cheese. Text: a c. 96 l. 6 s. 15 o0204012.037l 1426/7 gennaio 31 Payment to the painters of the choir. Text: a c. 96 l. 7 o0801001.094vf 1434/5 gennaio 7 Individual account with no indication of motive. Text: a c. 96 l. 10 s. 18 o0204013.080i 1434 luglio 30 Payment for a trip to Campiglia for marble. Text: a c. 96 l. 10 s. 19 o0204013.026c 1431/2 febbraio 22 Salary of the messenger. Text: a c. 96] l. 11 o0204013.026vo 1431/2 marzo 3 Salary of the messenger. Text: a c. 96] l. 11 o0204013.035ve 1432 giugno 30 Salary of the messenger. Text: a c. 96 l. 11 o0204013.038n 1432 agosto 12 Salary of the messenger. Text: a c. 96 l. 11 o0204013.084i 1434 dicembre 13 Payment for pieces of poplar boards for the dividing screen of the hall of the Pope. Text: a c. 96 l. 11 s. 19 o0204013.103h 1435 agosto 12 Payment for excavating marble in Pisa. Text: a c. 96 l. 12 o0204013.087va 1434/5 gennaio 8 Payment for painting for beams for the residence of the Pope. Text: a c. 96 l. 17 s. 8 o0204013.103a 1435 luglio 29 Payment to supplier for the carters to transport marble from Signa. Text: a c. 96 l. 25 o0204013.085vg 1434 dicembre 29 Payment for expenditures for the trip to Lucca for marble. Text: a c. 96 l. 27 o0204013.084g 1434 dicembre 13 Payment for the dividing screen for the hall of the Pope. Text: a c. 96 l. 50 o0204009.096va 1424/5 gennaio 12 Payment for petty expenses. Text: a c. 96 l. 52 s. 17 o0204013.096p 1435 aprile 22 Payment for contract for Carrara marble to be conveyed to Pisa. Text: a c. 96 l. 87 s. 7 o0204013.099vf 1435 maggio 27 Payment to marble contractors to pay the hire of boats in Pisa. Text: a c. 96 l. 87 s. 14 o0204009.099d 1424/5 febbraio 28 Payment for petty expenses. Text: a c. 96 l. 90 s. 19 o0204009.057vd 1423 aprile 15 Balance of payment to lumber supplier. Text: a c. 97 l. 111 s. 6 o0204013.034vi 1432 giugno 18 Payment for petty expenses. Text: a c. 97 l. 172 s. 2 o0204009.059c 1423 maggio 7 Payment for supply, trimming and transport of lumber. Text: a c. 97 l. 405 o0801002.097va 1435 dicembre 31 Account of the administrator of Pisa with no indication of motive. Text: a c. 97 l. 2 l. 150 o0801002.072vc 1435 ottobre 19 Individual account for the repast for the consuls. Text: a c. 97 l. 2 s. 12 o0204013.087vc 1434/5 gennaio 11 Payment to a servant of the public debt for work in recovering books of forced loans that were given to the accountant. Text: a c. 97 l. 3 o0204012.034vd 1426 novembre 28 Payment to master for work on the house of a (canon). Text: a c. 97 l. 3 s. 3 o0204013.104g 1435 agosto 26 Balance of payment to carter. Text: a c. 97 l. 4 s. 6 o0204013.029f 1431/2 marzo 19 Payment of expenditures for a repast for consuls and wardens. Text: a c. [97] l. 6 s. 1 o0204013.101ve 1435 giugno 28 Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. Text: a c. 97 l. 9 . 4 o0801001.091vd 1434 dicembre 24 Account of a sawyer with no indication of motive. Text: a c. 97 l. 9 s. 3 o0801001.076vb 1434 novembre 17 Individual account with no indication of motive. Text: a c. 97 l. 10 o0801001.085vc 1434 dicembre 11 Individual account with no indication of motive. Text: a c. 97 l. 11 s. 3 o0204013.086vd 1434 dicembre 31 Payment for the painting of the lily and Lambs of God over the doors of the priests' cloister and that of the Pope. Text: a c. 97 l. 16 o0204013.089vg 1434/5 gennaio 31 Payment for a fireplace in the large refectory of Santa Maria Novella. Text: a c. 97 l. 20 o0204013.083h 1434 novembre 9 Payment for the carriage of marble. Text: a c. 97 l. 20 o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: a c. 97 l. 26 s. 17 o0204008.080a 1420 maggio 31 Payment for a supply of sand. Text: a c. 97 l. 30 o0204013.100d 1435 maggio 30 Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. Text: a c. 97 l. 40 o0204013.084vb 1434 dicembre 13 Payment for stones for the fireplace of the residence of the Pope. Text: a c. 97 l. 45 o0204013.093g 1434/5 marzo 22 Balance of payment for paintings made in the priests' cloister and in the Pope's residence. Text: a c. 97 l. 46 s. 18 o0204009.099va 1425 marzo 26 Payment for petty expenses. Text: a c. 98 l. 119 s. 8 o0801002.070vb 1435 ottobre 11 Account of the treasurer of the city gates with various motives. Text: a c. 98 l. 148 E a o0204009.101va 1425 giugno 28 Payment for petty expenses. Text: a c. 98 l. 181 s. 16 o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: a c. 98 l. 250 E de o0204012.035g 1426/7 gennaio 28 Payment to (master) for work done on house of the sacristan. Text: a c. 98 l. 3 s. 3 o0204012.034ve 1426 novembre 28 Payment to master for work on the house of a (canon). Text: a c. 98 l. 3 s. 12 o0204013.084d 1434 novembre 18 Payment of expenditures on the occasion of a trip to Campiglia. Text: a c. 98 l. 4 o0204012.035f 1426/7 gennaio 28 Payment to master mason for work on the house of the sacristan. Text: a c. 98 l. 5 s. 8 o0204013.029h 1431/2 marzo 19 Payment for the purchase of a bench cover for the sacristy. Text: a c.] 98 l. 6 o0204012.037vh 1426/7 febbraio 11 Payment for the purchase of walnut board for the choir. Text: a c. 98 l. 6 s. 5 o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: a c. 98 l. 7 s. 4 o0204012.037vg 1426/7 febbraio 11 Payment for the purchase of poplar boards. Text: a c. 98 l. 10 s. 19 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 98 l. 13 E de o0204013.094o 1435 aprile 1 Payment for a supply of sand. Text: a c. 98 l. 25 o0204013.039vb 1432 agosto 27 Balance of payment to a kilnman. Text: a c. 98 l. 26 s. 8. o0204013.085va 1434 dicembre 17 Payment for the purchase of sandstone blocks. Text: a c. 98 l. 35 o0204013.038vc 1432 agosto 14 Payment to a kilnman. Text: a c. 98 l. 37 s. 16 o0204013.033vm 1432 giugno 6 Payment to a kilnman. Text: a c. 98 l. 39 o0204013.087i 1434/5 gennaio 5 Payment for contract for sand. Text: a c. 98 l. 40 o0204013.037o 1432 luglio 18 Payment to a (kilnman). Text: a c. 98 l. 50 o0204013.100a 1435 maggio 27 Payment for a supply of sand. Text: a c. 98 l. 60 o0204009.097a 1424/5 febbraio 7 Payment for petty expenses. Text: a c. 98 l. 90 s. 19 o0801002.059va 1435 settembre 19 Account of the treasurer of the wine gabelle. Text: a c. 99 l. 100 E de o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: a c. 99 l. 113 s. 17 o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: a c. 99 l. 126 s. 12 o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: a c. 99 l. 200 E de o0801002.097vc 1435 dicembre 31 Account of the treasurer of the forced loans for various motives. Text: a c. 99 l. 250 E de o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: a c. 99 l. 300 E de o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: a c. 99 l. 313 s. 8 o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: a c. 99 l. 400 E de o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 99 l. 1 s. 8 o0801001.117va 1434/5 gennaio 31 Account of a purse-maker for the purchase of gloves. Text: a c. 99 l. 1 s. 13 o0204012.037g 1426/7 gennaio 31 Payment to blacksmith for various purchases for the choir. Text: a c. 99 l. 1 s. 13 o0801002.030va 1435 Account of a kilnman with no indication of motive. Text: a c. 99 l. 2 s. 1 o0801001.066vc ante 1434 novembre 6 Individual account for days worked. Text: a c. 99 l. 5 s. 12 o0801002.097vc 1435 dicembre 31 Account of the treasurer of the forced loans for various motives. Text: a c. 99 l. 7 s. 4 o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: a c. 99 l. 10 E a o0801001.098vb 1434/5 gennaio 14 Individual account with no indication of motive. Text: a c. 99 l. 10 E a o0801002.053vd 1435 settembre 7 Individual account with no indication of motive. Text: a c. 99 l. 16 Antonio di o0204013.090vi 1434/5 febbraio 22 Payment for a roof in Santa Maria Novella. Text: a c. 99 l. 20 o0204012.056g 1427 settembre 25 Payment for carriage of large sandstone oculi for the cupola. Text: a c. 99 l. 22 s. 10 o0204013.088vd 1434/5 gennaio 31 Payment for work on the roof of Santa Maria Novella. Text: a c. 99 l. 32 o0204013.082vh 1434 ottobre 22 Payment for geese given for the feast of All Saints. Text: a c. 99 l. 34 s. 7 o0204013.089b 1434/5 gennaio 31 Payment for the purchase of iron. Text: a c. 99 l. 36 o0204013.097a 1435 aprile 29 Balance of payment to carpenter for a roof in Santa Maria Novella. Text: a c. 99 l. 44 s. 12 o0204013.093vf 1435 marzo 28 Balance of payment for the purchase of iron. Text: a c. 99 l. 50 s. 17 o0204013.101f 1435 giugno 17 Payment for various expenditures. Text: a c. 99 l. 51 s. 15 o0204013.091b 1434/5 febbraio 28 Balance of payment for the purchase of iron. Text: a c. 99 l. 64 o0204013.068c 1433 dicembre 30 Payment for carriage of bells from the port of Signa. Text: a c 9 l. 2 s. 19 o0204008.002ve 1417 aprile 21 Payment for supply of lumber. Text: a carta 114 l. 30 o0204034.068va 1424/5 febbraio 23 Account of deposit for debt for pardons of forced loans. Text: a carta 216 l. 4 s. 17 o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: a carta 2 l. 7 s. 2 o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: a carta 2 l. 24 E de o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: a carta 2 l. 36 E de o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: a carta 3 l. 213 d. 5 o0204034.018a 1425 (giugno 30) Account of the outgoing treasurer's accounting for consignment to the new treasurer. Text: a carta 70 l. 1 s. 2 o0204009.083va 1424 aprile 11 Payment for hoisting of loads up onto the cupola. Text: a carte 44 l. 20 s. 18 o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. Text: a Chanpi e l 'altro alla Lastra o0204013.105va 1435 agosto 30 Payment for petty expenses. Text: a Chanpi e l 'altro alla Lastra o0801002.048vb 1435 agosto 12 Account of the treasurer of the salt gabelle. Text: a chasa Andreuolo l. 212 E a o0204004.035o 1434 aprile 12 Construction, restoration and rental of houses. Text: à chasa da l 'Opera, no· o0204009.073d 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Text: à cho· l 'Opera di chornice o0204011.012vl 1423 giugno 18 Payment for supply of square bricks. Text: à cho· l 'Opera di 70M o0204004.028h 1433 ottobre 29 Term of payment to the parish of Sant'Andrea a Pietramensola. Text: à cho· l 'Opera paghi per o0204004.014va 1432 dicembre 3 Order to the officials to settle the question about Brunelleschi's marble. Text: à cho· l 'Opera; e che o0204004.009uh 1432 settembre 5 Payment to a sand digger. Text: à chondota ne l 'Opera.

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