l   Document Date Summary Context of query o0204012.054f 1427 agosto 12 Payment for the purchase of broad bricks of new form. Text: a c. 107 l. 200 o0204012.070va 1427/8 marzo 23 Payment for the purchase of broad bricks. Text: a c. 107 l. 200 o0204012.052e 1427 luglio 3 Payment to kilnman for the purchase of broad bricks of the new form. Text: a c. 107 l. 200 o0204012.076va 1428 maggio 5 Payment for the purchase and carriage of broad bricks. Text: a c. 107 l. 300 o0204012.058ve 1427 ottobre 22 Payment for the purchase of broad bricks. Text: a c. 107 l. CCCC o0204013.100ve 1435 giugno 15 Payment for sandstone lid for the sacristy latrines. Text: a c. 107 l. 1 . 2 o0204012.043vl 1427 maggio 14 Payment to unskilled worker for work on roof of the square of the Signori. Text: a c. 107 l. 1 s. 12 o0204012.043vi 1427 maggio 14 Payment to master for work on roof of the square of the Signori. Text: a c. 107 l. 3 s. 3 o0204008.087va 1420 luglio 3 Payment for petty expenses. Text: a c. 107 l. 3 s. 10 o0204008.083ve 1420 luglio 9 Payment for earth removed and supply of sand. Text: a c. 107 l. 5 s. 9 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 107 l. 6 s. 13 o0204013.089ve 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Text: a c. 107 l. 8 s. 6 o0204012.114a 1429 agosto 12 Payment for petty expenses. Text: a c. 107 l. 9 s. 16 o0204013.030f 1432 aprile 7 Payment not specified: fragmentary act. Text: a] c. 107 l. 10 s. [...] o0204012.065vh 1427 dicembre 23 Payment to kilnman for the purchase of broad bricks. Text: a c. 107 l. 11 o0801001.096vb 1434/5 gennaio 8 Individual account for days worked. Text: a c. 107 l. 16 E de o0204013.089vd 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Text: a c. 107 l. 19 s. 19 o0801001.031va 1434 agosto 25 Collective account with various motives. Text: a c. 107 l. 23 s. 7 o0801001.031va 1434 agosto 25 Collective account with various motives. Text: a c. 107 l. 23 s. 7 o0204013.089vc 1434/5 gennaio 31 Payment for the purchase of sandstone blocks. Text: a c. 107 l. 26 s. 16 o0204008.060vd 1419 dicembre 29 Payment for supply of broad bricks. Text: a c. 107 l. 30 o0204012.044vd 1427 maggio 28 Payment for supply of mortar. Text: a c. 107 l. 31 s. 4 o0204009.092vc 1424 dicembre 20 Payment to cooper. Text: a c. 107 l. 40 o0801001.084vc 1434/5 gennaio 4 Collective account with no indication of motive. Text: a c. 107 l. 49 s. 2 o0801001.084vc 1434/5 gennaio 4 Collective account with no indication of motive. Text: a c. 107 l. 49 s. 2 o0204009.097vf 1424/5 febbraio 27 Payment to cooper. Text: a c. 107 l. 50 o0204013.030g 1432 aprile 7 Payment to kilnman for supply of broad bricks. Text: a c. 107 l. 50 o0204008.084a 1420 luglio 9 Payment for supply of mortar. Text: a c. 108 l. 126 s. 15 o0801001.121vd (1434/5 gennaio 31) Individual account with no indication of motive. Text: a c. 108 l. 1 E de o0204013.048va 1432/3 febbraio 9 Payment for petty expenses. Text: a c. 108 l. 1 s. 6 o0204013.101vb 1435 giugno 28 Payment for transport of lumber from the Arno at the Giustizia gate up to the Opera. Text: a c. 108 l. 2 o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: a c. 108 l. 2 s. 15 o0801001.096vb 1434/5 gennaio 8 Individual account for days worked. Text: a c. 108 l. 5 s. 3 o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: a c. 108 l. 5 s. 8 o0801001.033va 1434 agosto 31 Account of the treasurer of the salt gabelle. Text: a c. 108 l. 5 s. 10 o0204008.084c 1420 luglio 9 Payment for supply of mortar. Text: a c. 108 l. 7 s. 17 o0204009.057n 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Text: a c. 108 l. 8 s. 8 o0204008.084h 1420 luglio 9 Payment for supply of mortar. Text: a c. 108 l. 8 s. 13 o0204013.043vc 1432 ottobre 22 Payment for work on marble organ loft. Text: a c. 108 l. 12 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 108 l. 12 E a o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: a c. 108 l. 12 E a o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 108 l. 12 E de o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: a c. 108 l. 12 E de o0204009.057f 1423 marzo 30 Salary and salary allowance to stonecutter for the trial firing of broad bricks. Text: a c. 108 l. 15 o0204009.056va 1423 marzo 30 Salary of stonecutter for the kiln load at the kiln of Lastra. Text: a c. 108 l. 15 o0204012.064vb 1427 dicembre 19 Payment to masters of wells for earth removed. Text: a c. 108 l. 16 s. 6 o0204008.084b 1420 luglio 9 Payment for supply of mortar. Text: a c. 108 l. 27 s. 5 o0204013.033vi 1432 giugno 6 Payment for the chain to bind the piers of the church. Text: a c. 108 l. 33 s. 19 o0204012.114a 1429 agosto 12 Payment for petty expenses. Text: a c. 108 l. 40 s. 13 o0204013.042b 1432 settembre 25 Payment to a blacksmith for work on the chain. Text: a c. 108 l. 50 o0204008.084g 1420 luglio 9 Payment for supply of mortar. Text: a c. 108 l. 53 s. 2 o0204008.086vc 1420 agosto 2 Payment for the purchase of utensils for the cupola. Text: a c. 109 l. 121 s. 9 o0801001.031va 1434 agosto 25 Collective account with various motives. Text: a c. 109 l. 2 s. 14 o0801001.069vf 1434 novembre 15 Account of a (master) for days worked. Text: a c. 109 l. 4 s. 13 o0204009.057m 1423 marzo 30 Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place. Text: a c. 109 l. 5 s. 12 o0204009.057i 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Text: a c. 109 l. 7 s. 10 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 109 l. 12 s. 4 o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: a c. 109 l. 15 E de o0204009.057l 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Text: a c. 109 l. 18 o0204008.086b 1420 luglio 24 Payment for the purchase of hewn revetment and infill stones. Text: a c. 109 l. 26 s. 2 o0801001.094va 1434 dicembre 28 Individual account with no indication of motive. Text: a c. 109 l. 36 s. 6 o0204009.057e 1423 marzo 30 Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. Text: a c. 109 l. 49 s. 7 o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: a c. 109 l. 64 s. 16 o0204009.057h 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Text: a c. 109 l. 75 s. 9 o0204013.125e 1436 aprile 20 Payment for transport of marble from Avenza to Pisa. Text: a c. 110 l. 150 o0204009.064vb 1423 giugno 18 Payment for a supply of square bricks. Text: a c. 110 l. 300 o0204012.065g 1427 dicembre 23 Payment to carter for large sandstone blocks conveyed for the great cupola. Text: a c. 110 l. 1 s. 6 o0801001.077vc 1434 novembre 20 Individual account with no indication of motive. Text: a c. 110 l. 2 s. 4 o0801001.014va 1434 agosto 13 Individual account for days worked in the Opera and Santa Maria Novella. Text: a c. 110 l. 2 s. 10 o0204012.030va 1426 dicembre 16 Payment to carter for transport of sandstone blocks for the main cupola. Text: a c. 110 l. 2 s. 13 o0204012.060c 1427 dicembre 3 Payment for cartloads of large sandstone blocks for the cupola conveyed to the Opera. Text: a c. 110 l. 4 s. 17 o0204009.061vb 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Text: a c. 110 l. 9 o0204012.119e 1429 dicembre 19 Payment to carter for stones dragged to the square of the Pallottole and for sandstone blocks towed as far as the hoist. Text: a c. 110 l. 10 o0204008.086vb 1420 agosto 2 Payment for the purchase of hewn stones. Text: a c. 110 l. 10 s. 11 o0204012.045e 1427 maggio 28 Payment to masters of glass windows for weaving of a screen for the organs. Text: a c. 110 l. 11 o0204012.045b 1427 maggio 28 Payment with tare for the purchase of broad bricks of the new form. Text: a c. 110 l. 11 s. 5 o0204012.066vd 1427 dicembre 23 Payment to carter for large sandstone blocks for the cupola conveyed to the Opera. Text: a c. 110 l. 11 s. 14 o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: a c. 110 l. 13 s. 1 o0204012.089g 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: a c. 110 l. 13 s. 9 o0204012.046e 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia. Text: a c. 110 l. 14 s. 8 o0204008.086vh 1420 agosto 2 Payment for metal added in the remaking of a bell and for shortage of the same during processing. Text: a c. 110 l. 16 s. 17 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 110 l. 16 s. 18 o0204009.057vb 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Text: a c. 110 l. 19 s. 10 o0204012.044g 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Text: a c. 110 l. 23 s. 19 o0204009.057va 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Text: a c. 110 l. 29 s. 10 o0204008.088vf 1420 giugno 15 Payment for the purchase of hewn stones. Text: a c. 110 l. 40 o0204008.087a 1420 agosto 2 Payment for carriage of stones. Text: a c. 110 l. 50 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 111 l. 1 s. 11 o0801001.076va 1434 novembre 19 Individual account for days worked. Text: a c. 111 l. 2 s. 5 o0204013.093c 1434/5 marzo 22 Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella. Text: a c. 111 l. 2 s. 14 o0204013.092vi 1434/5 marzo 22 Payment for the purchase of an elm tree for the Pope's residence. Text: a c. 111 l. 2 s. 15 o0204013.093b 1434/5 marzo 22 Payment for the purchase of "chiavatoi". Text: a c. 111 l. 2 s. 16 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 111 l. 3 s. 10 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 111 l. 7 s. 1 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 111 l. 7 s. 3 o0204012.053g 1427 luglio 3 Advance on payment to carter for marble to be conveyed from Pisa. Text: a c. 111 l. 8 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 111 l. 9 s. 1 o0204012.045d 1427 maggio 28 Payment for the purchase of iron for the organs. Text: a c. 111 l. 10 s. 16 o0204013.090vg 1434/5 febbraio 15 Payment for the purchase of two elms for a drag. Text: a c. 111 l. 10 s. 16 o0204013.093d 1434/5 marzo 22 Payment for the purchase of lead. Text: a c. 111 l. 11 s. 5 o0204012.083va 1428 giugno 10 Payment for carriage of three sandstone oculi from Trassinaia. Text: a c. 111 l. 13 s. 4 o0204012.073a 1428 aprile 13 Payment for carriage of white marble. Text: a c. 111 l. 14 s. 3 o0204008.087c 1420 agosto 2 Payment for carriage of stones. Text: a c. 111 l. 20 o0204012.089d 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: a c. 111 l. 48 s. 12 o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: a c. 112 l. 206 s. 7 o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: a c. 112 l. 306 s. 15 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 112 l. 4 s. 19 o0204013.035vn 1432 luglio 7 Balance of payment to a lumber supplier. Text: a c. 112 l. 8 s. 1 o0204012.021b 1426 agosto 19 Payment of a gabelle for towloads of lumber. Text: a c. 112 l. 8 s. 3 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 112 l. 10 s. 12 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 112 l. 10 s. 15 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 112 l. 12 s. - o0204012.034g 1426 dicembre 30 Payment of city gate gabelle for towloads of lumber. Text: a c. 112 l. 12 s. 10 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 112 l. 13 s. 2 o0204012.045va 1427 giugno 12 Payment for carriage of cases of colored glass sent from Venice. Text: a c. 112 l. 14 s. 16 o0204012.068va 1427/8 febbraio 5 Payment for gabelle of towloads of lumber. Text: a c. 112 l. 15 s. 15 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 112 l. 18 s. 7 o0204012.103vh 1429 aprile 12 Payment for gabelle of towloads of lumber from the forest. Text: a c. 112 l. 21 s. 11 o0204012.045vc 1427 giugno 12 Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. Text: a c. 112 l. 23 s. 5 o0204012.066vg 1427 dicembre 23 Payment to bowl maker. Text: a c. 112 l. 30 o0204013.093a 1434/5 marzo 22 Payment for the purchase of lead. Text: a c. 112 l. 47 s. 13 o0204009.058vd 1423 maggio 7 Payment for the purchase of Venetian lead. Text: a c. 112 l. 49 s. 6 o0204013.049vc 1432/3 marzo 4 Payment for supply of lumber. Text: a c. 112 l. 65 s. 10. o0204012.063vb 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa, with deduction of the advance. Text: a c. 113 l. 102 s. 7 o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: a c. 113 l. 249 s. - o0204012.018b 1426 giugno 20 Payment for supply of white marble. Text: a c. 113 l. 425 s. XVIIII o0204012.065vf 1427 dicembre 23 Salary and rights on the testaments to the notary of the Opera. Text: a c. 113 l. 2 s. 7 o0204013.062a 1433 agosto 12 Payment for petty expenses. Text: a c. 113 l. 3 s. 18 o0204013.126d 1436 aprile 27 Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. Text: a c. 113 l. 4 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 113 l. 6 s. 9 o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: a c. 113 l. 8 E de o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Text: a c. 113 l. 9 s. 9 o0204009.057d 1423 aprile 9 Payment for transport of small chestnut trees. Text: a c. 113 l. 10 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 113 l. 10 s. 2 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 113 l. 10 s. 17 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 113 l. 11 s. 1 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 113 l. 11 s. 17 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 113 l. 12 s. 8 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 113 l. 12 s. 13 o0204012.045vf 1427 giugno 12 Payment for supply of mortar. Text: a c. 113 l. 13 s. 17 o0204012.101vb 1429 aprile 6 Payment to the notary of the Opera for rights on the testaments in Pisa. Text: a c. 113 l. 14 s. 16 o0204012.046c 1427 giugno 17 Payment of rights to the notary of testaments. Text: a c. 113 l. 21 s. 3 o0204012.115vf (1429) ottobre 11 Payment for various expenditures. Text: a c. 113 l. 90 s. 19 o0204013.076ve 1434 giugno 21 Payment for cutting, trimming and transport of lumber. Text: a c. 114 l. 100 o0204013.090vc 1434/5 febbraio 11 Payment to the Commune of Castagno for lumber cut and trimmed. Text: a c. 114 l. 100 o0801001.031va 1434 agosto 25 Collective account with various motives. Text: a c. 114 l. 2 s. 14 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 114 l. 4 s. 7 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 114 l. 5 s. 1 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 114 l. 5 s. 5 o0204009.061f 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water and for transport of the same. Text: a c. 114 l. 5 s. 6

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