10   Document Date Summary Context of query o0204034.010b 1424/5 marzo 13 Account of the notary of the Opera with various motives. Text: l. 13 s. 10 Resta a· o0204013.013f 1431 giugno 20 Payment for carriage of sandstone blocks. Text: l. 14 s. 10 o0204013.052n 1433 aprile 1 Payment for purchase of an oak. Text: l. 14 s. 10 o0204013.057vi 1433 giugno 15 Payment for the purchase of roof tiles. Text: l. 14 s. 10 o0204008.082va 1420 giugno 28 Payment for various expenditures. Text: l. 14 s. 10 A dì 28 o0204034.012a 1425 marzo 27 Individual account for various motives. Text: l. 14 s. 10 Anne dato a o0801001.071vd 1434 novembre 16 Individual account for days worked. Text: l. 14 s. 10 d. 2 44. o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: l. 14 s. 10 d. 4 p. o0801001.108ve 1434/5 gennaio 31 Individual account for days worked. Text: l. 14 s. 10 d. 6 o0204012.063va 1427 dicembre 19 Payment for carriage of white marble. Text: l. 14 s. 10 d. 6 o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 14 s. 10 d. 7 E o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Text: l. 14 s. 10 d. 8 E o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. Text: l. 14 s. 10 E a dì o0801002.036vb 1435 agosto 1 Individual account for days worked. Text: l. 14 s. 10 E a dì o0801002.036vb 1435 agosto 1 Individual account for days worked. Text: l. 14 s. 10 E a dì o0204009.087va 1424 giugno 30 Payment for petty expenses. Text: l. 14 s. 10 E a dì o0204009.075c 1423 settembre 13 Payment to a cooper. Text: l. 14 s. 10 E a dì o0801002.087vf 1435 dicembre 15 Account of a stonecutter for days worked. Text: l. 15. 9. 10 Giusto di Checcho o0801002.091vc 1435 dicembre 24 Account of a stonecutter for days worked. Text: l. 15 s. 10 o0204013.028vi 1431/2 marzo 18 Payment for the purchase of a marble chimney pot. Text: l. 15 s. 10 o0801002.039va 1435 agosto 1 Individual account for days worked. Text: l. 15 s. 10 E a dì o0801001.044va 1434 settembre 10 Individual account for money received on loan. Text: l. 15 s. 10 E XXVII detto o0204013.013g 1431 giugno 20 Payment for carriage of sandstone blocks. Text: l. 16 s. 10 o0204012.114vc 1429 settembre 22 Payment for the purchase of 1/5 size bricks and flat bricks. Text: l. 16 s. 10 o0801001.087va 1434 novembre 20 Individual account for supply of fir boards. Text: l. 16 s. 10 66. 6. 0 o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Text: l. 16 s. 10 A dì deto o0801001.066va 1434 novembre 6 Account of the treasurer of contracts. Text: l. 16 s. 10 d. I E o0801002.063vb 1435 settembre 28 Account of a carter with no indication of motive. Text: l. 16 s. 10 d. 4 o0204013.106va 1435 settembre 30 Balance of payment for cartloads of stones from various places. Text: l. 16 s. 10 d. 4 o0204008.062e 1419/20 gennaio 18 Payment for carriage of soft stones from Salvi's quarry. Text: l. 16 s. 10 d. 4 o0204008.101vf 1420/1 marzo 19 Payment for the purchase of stones. Text: l. 16 s. 10 d. 4 o0204008.029va 1418 ottobre 24 Payment for transport of soft stones. Text: l. 16 s. 10 d. 4 o0801002.063vb 1435 settembre 28 Account of a carter with no indication of motive. Text: l. 16 s. 10 d. 4 Salvi o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Text: l. 16 s. 10 d. 6 o0204008.121c 1421 agosto 20 Payment for supply of mortar. Text: l. 16 s. 10 d. 9 o0204012.055ve 1427 settembre 19 Payment for the purchase of roof tiles. Text: l. 16 s. 10 d. 11 o0801001.059va 1434 settembre 1 Account of the cashier of the officials of the public debt. Text: l. 16 s. 10 E a dì o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: l. 16 s. 10 E a dì o0204008.076vb 1420 maggio 18 Payment for various expenditures for the Pope's residence. Text: l. 16 s. 10 E a dì o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: l. 16 s. 10 E de ' o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: l. 16 s. 10 E per 7 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 17. 6. 10 a c. 23 o0204012.139vg 1430 settembre 27 Payment for rent of a house for the administrator of Trassinaia. Text: l. 17 s. 10 o0204009.043a 1422 novembre 23 Payment for supply of mortar. Text: l. 17 s. 10 o0204008.021vg 1418 maggio 28 Salary of the guard of the forest. Text: l. 17 s. 10 o0204008.066e 1419/20 gennaio 31 Salary of the guard of the forest. Text: l. 17 s. 10 o0801001.008vc 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 17 s. 10 d. 5 E o0204013.057h 1433 giugno 10 Balance of payment to a carter. Text: l. 17 s. 10 d. 6 o0204013.054vf 1433 maggio 6 Payment for supply of mortar. Text: l. 17 s. 10 d. 9 o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Text: l. 17 s. 10 E de ' o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: l. 17 s. 10 E de ' o0204013.094f 1435 marzo 30 Payment for the purchase of linen cloth for the windows of the refectory of Santa Maria Novella. Text: l. 18 s. 10 o0204013.143va 1436 dicembre 19 Payment for the purchase of brakes, big iron strips and chains. Text: l. 18 s. 10 d. 8 o0801002.011vb 1435 luglio 16 Account of a master for days worked in the Opera and Santa Maria Novella. Text: l. 18 s. 10 E a dì o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: l. 18 s. 10 E a dì o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: l. 18 s. 10 E a dì o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: l. 18 s. 10 E a dì o0801001.044va 1434 settembre 10 Individual account for money received on loan. Text: l. 18 s. 10 E de ' o0204013.101g 1435 giugno 17 Payment for travel expenditures to Pisa for the Parlascio wallworks. Text: l. 19 . 10 o0204008.032a 1418 ottobre 26 Payment for supply of mortar. Text: l. 19 s. 10 o0204009.057vb 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Text: l. 19 s. 10 o0204012.022d 1426 settembre 12 Payment for the purchase of mortar. Text: l. 19 s. 10 o0204009.089vg 1424 (dicembre 9) Payment for the purchase of roof tiles. Text: l. 19 s. 10 o0204013.118vc 1435/6 febbraio 9 Salary of the bell-ringer. Text: l. 19 s. 10 o0204013.137vi 1436 settembre 24 Salary of the bell-ringer. Text: l. 19 s. 10 o0204013.142vh 1436 dicembre 17 Salary of the bell-ringer. Text: l. 19 s. 10 o0801002.030vd 1435 settembre 13 Collective account of the sacristans for the bell-ringer's salary and other motives. Text: l. 19 s. 10 73. 14 Posto o0801001.074vc 1434 novembre 18 Individual account for days worked. Text: l. 19 s. 10 d. 6 E o0204008.076vb 1420 maggio 18 Payment for various expenditures for the Pope's residence. Text: l. 19 s. 10 E a dì o0204034.005vc 1424/5 gennaio 31 Account of the master builder for his salary. Text: l. 19 s. 10 E de ' o0204012.067a 1427 gennaio 15 Payment for various expenditures. Text: l. 19 s. 10 E de ' o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. Text: l. 19 s. 10 E de ' o0204008.070vc 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: l. 20 s. 10 o0204008.072a 1420 marzo 27 Payment for various expenditures. Text: l. 20 s. 10 A dì 14 o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 20 s. 10 d. 4 E o0204012.006a 1426 marzo 26 Payment to carter for large sandstone blocks for the main tribune, brought from Trassinaia. Text: l. 20 s. 10 d. 8 o0801001.080va 1434 novembre 24 Individual account for various motives. Text: l. 20 s. 10 E de ' o0801002.079vc 1435 novembre 16 Account of a Sienese merchant for supply of lead. Text: l. 21 s. 10 d. 8 l. o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: l. 21 s. 10 d. 10 E o0801002.055ve 1435 settembre 13 Account of a canon with no indication of motive. Text: l. 22. 5. 10. 0 Messer Tomaso o0204013.018vb 1431 settembre 30 Balance of payment for work on the castle of Castellina. Text: l. 22 s. 10 o0204012.056g 1427 settembre 25 Payment for carriage of large sandstone oculi for the cupola. Text: l. 22 s. 10 o0204013.048e 1432/3 gennaio 23 Payment for supply of mortar. Text: l. 22 s. 10 o0204012.090h 1428 ottobre 25 Payment for the purchase of geese. Text: l. 22 s. 10 o0204008.099va 1420/1 gennaio 23 Payment for the purchase of hewn stones. Text: l. 22 s. 10 o0204008.107e 1421 aprile 16 Payment for the purchase of hewn stones. Text: l. 22 s. 10 o0204008.112c 1421 giugno 16 Payment for the purchase of hewn stones. Text: l. 22 s. 10 o0204008.113va 1421 giugno 16 Payment for the purchase of hewn stones. Text: l. 22 s. 10 o0204009.002b 1421 settembre 17 Payment for the purchase of hewn stones. Text: l. 22 s. 10 o0204009.002va 1421 ottobre 2 Payment for the purchase of hewn stones. Text: l. 22 s. 10 o0204009.007vf 1421 novembre 10 Payment for the purchase of hewn stones. Text: l. 22 s. 10 o0204009.009vg 1421 novembre 21 Payment for the purchase of hewn stones. Text: l. 22 s. 10 o0204008.115b 1421 giugno 26 Payment for transport of sandstone blocks. Text: l. 22 s. 10 o0204008.059va 1419 dicembre 15 Payment for petty expenses. Text: l. 22 s. 10 155. 1. 9 o0801001.028vb 1434 agosto 10 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: l. 22 s. 10 d. 4 E o0204012.056vb 1427 settembre 25 Payment for carriage of large sandstone oculi from Trassinaia. Text: l. 22 s. 10 [d. 9] o0801001.014va 1434 agosto 13 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 23 s. 10 d. 10 E o0204009.044ve 1422 dicembre 11 Balance of payment for supply of lumber. Text: l. 24 s. 10 o0204008.018b 1418 aprile 18 Payment for removing earth. Text: l. 24 s. 10 o0204013.102ve 1435 luglio 8 Payment to painter to put the tomb monument of Piero Farnese in order. Text: l. 24 s. 10 o0204009.087a 1424 dicembre 9 Payment for the purchase of mortar. Text: l. 25 s. 10 o0204009.073va 1423 novembre 23 Payment for petty expenses. Text: l. 25 s. 10 E de ' o0204009.058vf 1423 maggio 22 Payment for transport of sandstone blocks for the covering of the cupola. Text: l. 26 s. 10 o0801001.006vb 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: l. 26 s. 10 d. 8 E o0204013.098vb 1435 maggio 13 Payment for cutting and trimming of lumber. Text: l. 27 s. 10 o0204008.100vf 1420/1 marzo 19 Payment for sawing of 943 running braccia of boards of beech. Text: l. 27 s. 10 o0204013.012va 1431 maggio 23 Payment for supply of lumber. Text: l. 27 s. 10 o0204008.067vd 1419/20 febbraio 9 Payment for reconstruction of a bell. Text: l. 27 s. 10 d. [6] o0204013.056a 1433 maggio 23 Payment for petty expenses. Text: l. 27 s. 10 d. 6 E o0204008.071a 1420 marzo 27 Payment for various expenditures. Text: l. 27 s. 10 f. 4 l. o0204009.057va 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Text: l. 29 s. 10 o0204009.053vh 1423 marzo 30 Payment for supply of mortar. Text: l. 29 s. 10 d. 7 Posto o0204008.110va 1421 aprile 16 Payment for petty expenses. Text: l. 29 s. 10 d. 11 o0204008.111a 1421 giugno 5 Payment for petty expenses. Text: l. 29 s. 10 d. 11 E o0204034.004vb 1424/5 gennaio 22 Account of the notary of the Opera with various motives. Text: l. 29 s. 10 E de ' o0204013.013vd 1431 giugno 20 Payment for the purchase of broad bricks. Text: l. 30 s. 10 o0204008.059a 1419 ottobre 5 Payment for petty expenses. Text: l. 30 s. 10 d. 1 o0204008.059va 1419 dicembre 15 Payment for petty expenses. Text: l. 30 s. 10 d. 1 E o0204009.039vc 1422 ottobre 16 Payment for the purchase of stones. Text: l. 30 s. 10 d. 8 o0204009.017vf 1421/2 marzo 11 Payment for balance of supply of lumber. Text: l. 30 s. 10 d. 10 o0204012.119vb 1429 dicembre 19 Payment for gabelles of towloads. Text: l. 31 s. 10 o0204012.041vc 1427 aprile 8 Payment for supply of mortar. Text: l. 31 s. 10 o0204012.108ve 1429 giugno 16 Payment for supply of mortar. Text: l. 31 s. 10 o0204013.017vm 1431 agosto 16 Payment for supply of mortar. Text: l. 31 s. 10 o0204012.112h 1429 luglio 21 Payment for the purchase of chamois skin and kid gloves. Text: l. 31 s. 10 o0204008.022g 1418 giugno 14 Payment of a gabelle for towloads of lumber. Text: l. 31 s. 10 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 32. 10. 10 a c. 30 o0801002.056vb 1435 settembre 13 Account of the bell-ringer with no indication of motive. Text: l. 32 s. 10 o0204013.046vd 1432 dicembre 30 Payment to a paver. Text: l. 32 s. 10 o0801002.030vd 1435 settembre 13 Collective account of the sacristans for the bell-ringer's salary and other motives. Text: l. 32 s. 10 d. - p. o0801002.082vc 1435 novembre 21 Account of a carter for stones brought to the Opera. Text: l. 33. 17. 10 Nanni di Ghoro o0204008.080f 1420 giugno 15 Payment for cutting and trimming of lumber. Text: l. 33 s. 10 o0204008.031d 1418 ottobre 24 Payment to a master for work on the model of Brunelleschi. Text: l. 33 s. 10 o0204012.097vg 1428/9 gennaio 28 Payment for supply of dressed stone for the houses of priests, canons and chaplains. Text: l. 33 s. 10 d. 1 o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: l. 33 s. 10 d. 8 E o0204013.003e 1430 novembre 8 Payment for supply of mortar. Text: l. 34 s. 10 o0204013.130vf 1436 giugno 28 Payment for transport of corbels from Pisa to Signa. Text: l. 34 s. 10 o0204008.005vd 1417 giugno 14 Payment for the purchase of soft and hard stones. Text: l. 34 s. 10 d. 4 o0801002.059va 1435 settembre 19 Account of the treasurer of the wine gabelle. Text: l. 34 s. 10 d. 6 118. o0204012.020h 1426 agosto 8 Payment for the purchase of mortar for Gangalandi. Text: l. 35 s. 10 o0204034.017c 1425 giugno 30 Account of (workers for salary). Text: l. 35 s. 10 d. 3 p. o0204013.057b 1433 giugno 10 Payment for the purchase of lumber. Text: l. 35 s. 10 d. 4 o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: l. 35 s. 10 E a dì o0204012.057vb 1427 ottobre 16 Payment for various expenditures. Text: l. 35 s. 10 p. E de o0204013.084va 1434 dicembre 13 Payment for pieces of fir boards for the vaults of the dormitory of the Pope. Text: l. 38 s. 10 o0801001.087va 1434 novembre 20 Individual account for supply of fir boards. Text: l. 38 s. 10 E a dì o0204008.094a 1420 dicembre 20 Payment for supply of mortar. Text: l. 40 s. 10 o0801001.087va 1434 novembre 20 Individual account for supply of fir boards. Text: l. 41 s. 10 E a dì o0801001.088va 1434 novembre 26 Collective account with various motives. Text: l. 41 s. 10 E insino a o0801002.016va 1435 luglio 23 Account of a master for days worked in the Opera and Santa Maria Novella. Text: l. 42. 11. 10

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