l   Document Date Summary Context of query o0801001.061va 1434 ottobre 30 Account of the treasurer of the city gates. Text: a c. 100 l. 100 E de o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: a c. 100 l. 1050 s. 6 o0204009.068f 1423 agosto 27 Balance of payment for supply of lumber. Text: a c. 100 l. 150 o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: a c. 100 l. 1522 s. 7 o0801001.046vc 1434 settembre 20 Account of the treasurer of the forced loans. Text: a c. 100 l. 200 E a o0801001.046vc 1434 settembre 20 Account of the treasurer of the forced loans. Text: a c. 100 l. 200 10. 861. o0204009.056e 1423 marzo 30 Payment for supply of lumber. Text: a c. 100 l. 240 o0801001.088va 1434 novembre 26 Collective account with various motives. Text: a c. 100 l. 253 s. 2 o0801001.061va 1434 ottobre 30 Account of the treasurer of the city gates. Text: a c. 100 l. 400 E a o0204013.025b 1431/2 febbraio 4 Payment for a supply of sand for mortar. Text: a c. 100] l. 3 s. [...] o0204013.115i (1435 dicembre 31) Payment to marble contractors for a carter. Text: a c. 100 l. 3 s. 2 o0204013.099va 1435 maggio 24 Payment to some carters for carriage of a stone slab for the organs. Text: a c. 100 l. 4 A Matteo o0801001.085vd 1434 dicembre 11 Individual account for days worked. Text: a c. 100 l. 5 Michele di o0801001.094vd 1434/5 gennaio 4 Individual account with no indication of motive. Text: a c. 100 l. 6 s. 15 o0801002.072va 1435 settembre 18 Account of a shoemaker with no indication of motive. Text: a c. 100 l. 9 s. 4 o0204009.093i 1424 dicembre 20 Partial salary of the guard of the forest. Text: a c. 100 l. 10 o0204013.095d 1435 aprile 8 Payment to marble contractors for the carters. Text: a c. 100 l. 10 o0204013.028i 1431/2 marzo 14 Payment for a supply of sand for mortar. Text: a c. 100 l. 11 s. [17] o0801001.107vd 1434/5 febbraio 5 Account of a carpenter with no indication of motive. Text: a c. 100 l. 12 Francescho di o0801001.107ve 1434/5 febbraio 5 Account of a carpenter with no indication of motive. Text: a c. 100 l. 12 Ghino di o0204009.079vl 1423/4 febbraio 18 Salary of the guard of the forest. Text: a c. 100 l. 13 s. 6 o0204009.105b 1425 giugno 28 Salary of the guard of the forest. Text: a c. 100 l. 13 s. 6 o0801001.087ve 1434 dicembre 18 Account of a carpenter with no indication of motive. Text: a c. 100 l. 14 E a o0204013.089vb 1434/5 gennaio 31 Payment for transport of marble. Text: a c. 100 l. 16 o0801001.087va 1434 novembre 20 Individual account for supply of fir boards. Text: a c. 100 l. 16 s. 10 o0204009.055vl 1422/3 marzo 23 Salary of the guard of the forest. Text: a c. 100 l. 20 o0204009.069vb 1423 settembre 11 Salary of the guard of the forest. Text: a c. 100 l. 20 o0204009.103vh 1425 giugno 8 Salary of the guard of the forest. Text: a c. 100 l. 20 o0204013.028h 1431/2 marzo 11 Payment for a supply of sand for mortar. Text: a c. 100] l. 21 s. [16] o0204009.060a 1423 maggio 22 Payment for cutting, trimming and transport of fir trees. Text: a c. 100 l. 25 o0801001.029vb 1434 agosto 23 Individual account for salary. Text: a c. 100 l. 25 E a o0204013.093va 1434/5 marzo 24 Payment for the purchase of Carrara marble. Text: a c. 100 l. 30 o0204013.098m 1435 maggio 4 Payment for transport of corner-pieces of marble from Avenza to Pisa. Text: a c. 100 l. 30 o0801002.071vc 1435 ottobre 15 Account of a silk dealer with no indication of motive. Text: a c. 100 l. 40 o0801001.102vd 1434/5 gennaio 19 Account of a sand digger with no indication of motive. Text: a c. 100 l. 40 Nicholò d o0204013.089d 1434/5 gennaio 31 Payment for transport of marble. Text: a c. 100 l. 49 s. 2 o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. Text: a c. 100 l. 59 s. 10 o0204013.115n (1435 dicembre 31) Payment to Checco d'Andrea Fraschetta. Text: a c. 100 l. 65 s. 17 o0204008.086vf 1420 agosto 2 Payment for the purchase of hardware. Text: a c. 101 l. 1130 s. 18 o0204009.099va 1425 marzo 26 Payment for petty expenses. Text: a c. 101 l. 181 s. 16 o0801001.033va 1434 agosto 31 Account of the treasurer of the salt gabelle. Text: a c. 101 l. 356 E a o0801001.033va 1434 agosto 31 Account of the treasurer of the salt gabelle. Text: a c. 101 l. 400 E de o0204012.017f 1426 giugno 20 Payment for earth removed. Text: a c. 101 l. 1 s. 3 o0801001.064ve 1434 ottobre 5 Individual account for days worked and balance of a account. Text: a c. 101 l. 2 s. 1 o0204013.115l (1435 dicembre 31) Payment to supplier of marble for a carter. Text: a c. 101 l. 3 s. 2 o0204009.054c 1422/3 marzo 23 Payment for removing earth. Text: a c. 101 l. 3 s. 6 o0204009.061b 1423 maggio 22 Payment for removing earth. Text: a c. 101 l. 3 s. 16 o0801001.087vc 1434 dicembre 18 Individual account with no indication of motive. Text: a c. 101 l. 6 E a o0204013.028d 1431/2 marzo 11 Payment for expenditures for shifting tombs. Text: a c. 101] l. [8] s. 19 o0204013.095e 1435 aprile 8 Payment to marble contractors for the carters. Text: a c. 101 l. 10 o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: a c. 101 l. 19 s. 7 o0204013.093vb 1434/5 marzo 24 Payment for the purchase of Carrara marble. Text: a c. 101 l. 30 o0204013.098l 1435 maggio 4 Payment for transport of corner-pieces of marble. Text: a c. 101 l. 30 o0204013.089e 1434/5 gennaio 31 Payment for transport of marble. Text: a c. 101 l. 49 s. 2 o0204012.055h 1427 settembre 19 Payment for the purchase of "chiavatoi" and pieces of fir boards. Text: a c. 101 l. 55 s. 11 o0204012.061b 1427 dicembre 9 Payment for the purchase of boards and "chiavatoi". Text: a c. 101 l. 64 s. 4 o0204013.115m (1435 dicembre 31) Payment to marble contractors. Text: a c. 101 l. 65 s. 17 o0204012.070d 1427/8 marzo 19 Payment for the purchase of lead. Text: a c. 102 l. 119 s. 15 o0204012.041vb 1427 aprile 8 Payment for supply of mortar. Text: a c. 102 l. 3 s. 4 o0204009.061e 1423 maggio 22 Payment for the purchase of stones. Text: a c. 102 l. 3 s. 10 o0204013.089i 1434/5 gennaio 31 Payment for a dividing screen in the great hall of the Pope. Text: a c. 102 l. 13 o0801001.094ve 1434/5 gennaio 5 Individual account for days worked. Text: a c. 102 l. 13. 3. 2 o0204012.046vc 1427 giugno 18 Payment to kilnman for supply of mortar. Text: a c. 102 l. 22 s. 16 o0204013.089h 1434/5 gennaio 31 Payment for building work for the Pope's residence. Text: a c. 102 l. 22 s. 17 o0204012.044vb 1427 maggio 28 Payment for supply of mortar. Text: a c. 102 l. 33 s. 12 o0204013.081e 1434 settembre 10 Payment for the purchase of sandstone blocks. Text: a c. 102 l. 56 s. 5 o0204012.043vg 1427 maggio 7 Payment for the purchase of lead. Text: a c. 102 l. 62 s. 2 o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: a c. 103 l. 3 E de o0204009.054f 1423 marzo 30 Payment for the purchase of stones. Text: a c. 103 l. 3 s. 17 o0204013.099va 1435 maggio 24 Payment to some carters for carriage of a stone slab for the organs. Text: a c. 103 l. 4 A Salvi o0204012.042i 1427 aprile 9 Payment to carpenter for work on the choir. Text: a c. 103 l. 4 s. 5 o0204013.117vd 1435/6 febbraio 1 Payment for carriage of a large rope from Signa to the Opera. Text: a c. 103 l. 5 o0801001.092ve 1434 dicembre 24 Individual account for days worked. Text: a c. 103 l. 6 s. 18 o0204013.028g 1431/2 marzo 11 Payment to a cooper. Text: a c. 103] l. 8 s. [19] o0204012.046b 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola, conveyed from Trassinaia. Text: a c. 103 l. 10 s. 5 o0204013.043c 1432 ottobre 11 Balance of payment to Piero di Bartolomeo Baccelli. Text: a c. 103 l. 14 s. 4. o0204013.026g 1431/2 febbraio 22 Advance of payment to supplier of red marble. Text: a c. 103 l. 15 o0204013.093vi 1435 marzo 28 Payment to carter for transport of stones and marble. Text: a c. 103 l. 15 o0204012.041e 1427 aprile 8 Payment to carter for large sandstone blocks brought from Trassinaia. Text: a c. 103 l. 16 s. 2 o0204013.037p 1432 luglio 30 Balance of payment to a cooper. Text: a c. 103 l. 16 s. 4 o0204013.035q 1432 giugno 30 Payment to a cooper. Text: a c. 103 l. 20 o0204013.044vb 1432 novembre 19 Payment to a cooper. Text: a c. 103 l. 20 o0204008.087g 1420 settembre 4 Payment for the purchase of black marble and black marble chips. Text: a c. 103 l. 20 s. 6 o0204012.044e 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Text: a c. 103 l. 24 s. 3 o0204009.109vc 1425 settembre 25 Payment for purchase of books and single sheets. Text: a c. 103 l. 26 s. 14 o0204013.106i 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Text: a c. 103 l. 27 s. 13 o0204012.079e 1428 maggio 21 Payment for supply of mortar. Text: a c. 103 l. 31 s. 4 o0204013.137va 1436 settembre 11 Payment to carter for stones brought to the Opera. Text: a c. 103 l. 31 s. 15 o0204013.029d 1431/2 marzo 18 Payment for the purchase of marble. Text: a c.] 103 l. 35 o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: a c. 103 l. 40 E a o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. Text: a c. 104 l. 1 s. 5 o0801001.069vd 1434 novembre 13 Individual account for days worked. Text: a c. 104 l. 7 s. 9 o0204009.056f 1423 marzo 30 Payment for sawing stumps with the water saw. Text: a c. 104 l. 8 o0204012.089va 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: a c. 104 l. 13 s. 19 o0801001.086vb 1434 dicembre 18 Account of a carpenter for work on the Pope's residence. Text: a c. 104 l. 14 s. 11 o0204012.043va 1427 maggio 7 Payment for the purchase of kids. Text: a c. 104 l. 16 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 104 l. 17 s. 11 o0204012.056vb 1427 settembre 25 Payment for carriage of large sandstone oculi from Trassinaia. Text: a c. 104 l. 22 s. 10 o0204013.105va 1435 agosto 30 Payment for petty expenses. Text: a c. 104 l. 24 s. 5 o0204013.106vc 1435 settembre 30 Payment for supply of mortar to Santa Maria Novella. Text: a c. 104 l. 35 s. 14 o0204013.106vg 1435 settembre 22 Payment for petty expenses. Text: a c. 104 l. 43 s. 10 o0204012.118a 1429 novembre 21 Payment for carriage of large sandstone blocks. Text: a c. 104 l. 44 s. 16 o0204012.108vh 1429 giugno 16 Payment to carter. Text: a c. 104 l. 49 s. 13 o0204009.105va 1425 luglio 4 Payment for various expenditures. Text: a c. 104 l. 51 s. 12 o0204012.060a 1427 dicembre 3 Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia. Text: a c. 104 l. 58 s. 13 o0204012.108vg 1429 giugno 16 Payment for carriage of sandstone brought from Fiesole. Text: a c. 104 l. 65 o0204009.110vb 1425 ottobre 4 Payment for various expenditures. Text: a c. 104 l. 83 s. 5 o0204008.004ve 1417 maggio 21 Payment for supply of lumber. Text: a c. 105 l. 100 o0204013.093n 1434/5 marzo 23 Payment for the purchase of lumber. Text: a c. 105 l. 100 o0204008.083va 1420 luglio 9 Payment for various iron work done for the great cupola. Text: a c. 105 l. 101 s. 5 o0204008.088a 1420 settembre 4 Payment for various expenditures. Text: a c. 105 l. 1 s. 1 o0204013.021vg 1431 novembre 28 Reimbursement of money overpaid for the purchase of marble. Text: a c. 105 l. 1 s. [2] o0204012.082va 1428 giugno 10 Payment for various expenditures for the feast of Saint John the Baptist. Text: a c. 105 l. 1 s. 12 o0204013.098g 1435 maggio 4 Payment to supplier for work done in the forest of the Opera. Text: a c. 105 l. 2 o0204012.043ve 1427 maggio 7 Reimbursement for surplus value of pawn sold. Text: a c. 105 l. 2 s. 5 o0204012.059h 1427 ottobre 30 Payment for the purchase of gloves. Text: a c. 105 l. 3 o0204008.084vc 1420 luglio 9 Restitution of sum overpaid to the Commune of Marti for debt for the wine and butchering tax. Text: a c. 105 l. 4 o0801001.069vb 1434 novembre 10 Individual account for days worked. Text: a c. 105 l. 7 s. 3 o0204013.093vd 1434/5 marzo 24 Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. Text: a c. 105 l. 7 s. 3 o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. Text: a c. 105 l. 8 s. 12 o0204012.043vd 1427 maggio 7 Payment to masters and unskilled workers for window in the audience hall of the consuls of the Wool Guild. Text: a c. 105 l. 11 s. 11 o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: a c. 105 l. 13 s. 15 o0204012.059i 1427 ottobre 30 Payment for the purchase of geese. Text: a c. 105 l. 22 [s. 12] o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Text: a c. 105 l. 24 s. 2 o0204008.083vc 1420 luglio 9 Payment for the purchase of hewn stones. Text: a c. 105 l. 42 s. 15 o0204012.071va 1428 marzo 29 Payment for the purchase of kids. Text: a c. 105 l. 46 o0204013.100va 1435 giugno 9 Payment for cutting and trimming of lumber from the forest. Text: a c. 105 l. 50 o0204013.098f 1435 maggio 4 Balance of payment for the purchase of lumber from the forest. Text: a c. 105 l. 73 s. 17 o0204008.084d 1420 luglio 9 Payment for supply of mortar. Text: a c. 106 l. 119 s. 11 o0204008.092h 1420/1 gennaio 23 Payment for a supply of sand for mortar. Text: a c. 106 l. III s. V o0204013.029i 1431/2 marzo 19 Payment to the master builder for expenditures for the crane on the cupola. Text: a c. 106] [l. 2 s. 2 o0204008.094b 1420 dicembre 20 Payment for a supply of sand for mortar. Text: a c. 106 l. 5 s. 1 o0204008.083vd 1420 luglio 9 Payment for clearing out earth and for supply of sand. Text: a c. 106 l. 5 s. 10 o0204008.091vc 1420 ottobre 31 Payment for a supply of sand for mortar. Text: a c. 106 l. 8 s. 18 o0204012.064va 1427 dicembre 19 Payment to masters of wells for earth removed. Text: a c. 106 l. 26 s. 9 o0204008.094vc 1420 dicembre 19 Payment for a supply of sand for mortar. Text: a c. 106 l. 33 s. 18 o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: a c. 106 l. 36 s. 8 o0204008.084e 1420 luglio 9 Payment for supply of mortar. Text: a c. 106 l. 37 o0204008.090vb 1420 ottobre 31 Payment for a supply of sand for mortar. Text: a c. 106 l. 40 s. 3 o0204008.095d 1420 dicembre 20 Payment for a supply of sand for mortar. Text: a c. 106 l. 41 o0204008.091vb 1420 ottobre 31 Payment for supply of mortar and purchase of flat bricks. Text: a c. 106 l. 41 s. 9 o0204012.082vl 1428 giugno 23 Payment for various expenditures made for the procession of Saint John. Text: a c. 106 l. 45 s. 1 o0204009.059a 1423 maggio 7 Payment of a gabelle for lumber. Text: a c. 106 l. 58 s. 18 o0204008.084i 1420 luglio 9 Payment for supply of sand and mortar. Text: a c. 106 l. 86 s. 15 o0204008.084f 1420 luglio 9 Payment for supply of mortar. Text: a c. 106 l. 94 s. 1 o0204008.087h 1420 settembre 4 Payment for the purchase of bricks and supply of mortar. Text: a c. 106 l. 94 s. 15 o0204012.056f 1427 settembre 25 Advance payment to a (kilnman) on his contract for broad bricks. Text: a c. 107 l. 100 o0204012.080a 1428 maggio 26 Payment for the purchase of broad bricks. Text: a c. 107 l. 100 o0204008.078f 1420 aprile 14 Payment for the purchase of bricks. Text: a c. 107 l. 150 o0204012.054vd 1427 agosto 20 Advance on payment for supply of broad bricks of the new form. Text: a c. 107 l. 200

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