10   Document Date Summary Context of query o0204013.134va 1436 agosto 4 Payment for petty expenses. Text: s. 2 110. 10. 8 Somma lire o0204013.094va 1435 aprile 1 Payment for petty expenses. Text: s. 2 127. 10. 0 Soma lire o0204008.110va 1421 aprile 16 Payment for petty expenses. Text: s. 2 29. 10. 11 Posto de o0204009.032vc 1422 agosto 7 Payment for carriage of stones. Text: s. 2 d. 10 o0204008.013vd 1417/8 febbraio 17 Payment for removing earth. Text: s. 2 d. 10 o0204008.028vf 1418 ottobre 8 Payment for removing earth. Text: s. 2 d. 10 o0204009.039va 1422 ottobre 16 Payment for transport of stones. Text: s. 2 d. 10 o0204012.107b 1429 giugno 1 Payment of gabelle for rope coming from Pisa. Text: s. 2 d. 10 o0204012.003vc 1425/6 gennaio 8 Payment to (master mason) for a third of a day's work. Text: s. 2 d. 10 o0801002.005va 1435 luglio 13 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: s. 2 d. 10 37. 19. 1 o0801001.078vd 1434 novembre 20 Individual account for days worked. Text: s. 2 (d.) 10 Domenicho d 'Antonio o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: s. 2 d. 10 E a dì o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: s. 2 d. 10 E a dì o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 2 d. 10 E a dì o0801001.091ve 1434 dicembre 24 Individual account with no indication of motive. Text: s. 2 d. 10 E a dì o0801001.085vd 1434 dicembre 11 Individual account for days worked. Text: s. 2 d. 10 E de ' o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: s. 2 d. 10 E de ' o0801001.091vb 1434 dicembre 24 Account of a stonecutter for days worked. Text: s. 3 d. 10 o0801001.080vc 1434 novembre 8 Account of the treasurer of the Tower. Text: s. 3 d. 10 o0801001.069ve 1434 novembre 15 Individual account for days worked. Text: s. 3 d. 10 o0801001.107vb 1434/5 gennaio 31 Individual account with no indication of motive. Text: s. 3 d. 10 o0204009.096g 1424/5 gennaio 24 Payment for the purchase of roof tiles. Text: s. 3 d. 10 o0204008.004a 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Text: s. 3 d. 10 o0204009.094ve 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: s. 3 d. 10 o0204009.086ve 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Text: s. 3 d. 10 o0204012.010b 1425/6 marzo 12 Payment to master for days worked on the stable of a canon. Text: s. 3 d. 10 o0204012.080g 1428 giugno 4 Payment to master for work for the feast of Saint Zenobius. Text: s. 3 d. 10 o0801001.090va 1434 dicembre 20 Account of the messenger for petty expenses. Text: s. 3 d. 10 14. 1. 16. o0801001.011va 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: s. 3 d. 10 33. 0. 3 o0801001.071vc 1434 novembre 16 Individual account for supply of stones for the lantern and days worked. Text: s. 3 d. 10 49. 5. 10 o0801001.096vb 1434/5 gennaio 8 Individual account for days worked. Text: s. 3 d. 10 51. 16. 11 o0801002.075vc 1435 ottobre 27 Account of a stonecutter for days worked. Text: s. 3 d. 10 E a dì o0801002.039vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 3 d. 10 E a dì o0801002.039vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 3 d. 10 E a dì o0801002.039va 1435 agosto 1 Individual account for days worked. Text: s. 3 d. 10 E a dì o0801002.039va 1435 agosto 1 Individual account for days worked. Text: s. 3 d. 10 E a dì o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: s. 3 d. 10 E a dì o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: s. 3 d. 10 E de ' o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Text: s. 3 d. 10 E detto dì o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: s. 3 d. 10 E insino a o0801002.075vc 1435 ottobre 27 Account of a stonecutter for days worked. Text: s. 3 d. 10 l. 41. 14. o0801002.075vc 1435 ottobre 27 Account of a stonecutter for days worked. Text: s. 3 d. 10 l. 41. 14. o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 3 d. 10 Paolo di Stefano o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: s. 3 d. 10 Somma lire 206 o0801001.107vb 1434/5 gennaio 31 Individual account with no indication of motive. Text: s. 3 d. 10 Vanni di Stefano o0801001.004va 1434 agosto 6 Account of petty expenses. Text: s. 4 3. 10. 2 Spese minutte o0204013.094d 1435 marzo 30 Balance of payment for the purchase of mortar. Text: s. 4 d. 10 o0801001.070vc 1434 novembre 15 Individual account for days worked. Text: s. 4 d. 10 o0204012.079e 1428 maggio 21 Payment for supply of mortar. Text: s. 4 d. 10 o0204008.010vb 1417/8 febbraio 10 Payment for the purchase of lead. Text: s. 4 d. 10 o0204012.045i 1427 maggio 28 Payment for the purchase of lead. Text: s. 4 d. 10 o0204012.021vf 1426 settembre 5 Payment for the purchase of torches. Text: s. 4 d. 10 o0204009.002vh 1421 ottobre 2 Payment for transport of sandstone blocks. Text: s. 4 d. 10 o0204009.081vc 1424 aprile 4 Payment for transport of sandstone blocks. Text: s. 4 d. 10 o0204009.113vh 1425 novembre 26 Payment to (master) who has worked at the Galea shop. Text: s. 4 d. 10 o0204012.070g 1427/8 marzo 19 Payment to unskilled worker for work on the house of a canon. Text: s. 4 d. 10 o0801001.008vc 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 4 d. 10 33. 0. 5 o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: s. 4 d. 10 A Domenicho d o0801002.024vb 1435 luglio 30 Account of master carpenter for daily wages. Text: s. 4 d. 10 E a dì o0801002.024vb 1435 luglio 30 Account of master carpenter for daily wages. Text: s. 4 d. 10 E a dì o0204013.128a 1436 maggio 2 Payment for petty expenses. Text: s. 4 d. 10 E a dì o0801001.096vc 1434/5 gennaio 5 Collective account for days worked in the Opera and at Santa Maria Novella. Text: s. 4 d. 10 E de ' o0204008.097va 1420 dicembre 20 Payment for rights of collection of pawns and restitution of possible surplus gained from the sale. Text: s. 4 d. 10 Istanziati a dì o0204012.062va 1427 dicembre 23 Payment for various petty expenses. Text: s. 5 11. 10. 10 Somma lire o0801001.062vc 1434 ottobre 30 Account of the messenger for petty expenses. Text: s. 5 61. 10. 8 Lionardo di o0204008.077va 1420 maggio 18 Payment for various expenditures. Text: s. 5 65. 10. 4 Istanziati a o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: s. 5 d. 10 o0204034.011a 1424/5 marzo 21 Account of petty expenses. Text: s. 5 d. 10 o0801001.078vd 1434 novembre 20 Individual account for days worked. Text: s. 5 d. 10 o0204012.045vc 1427 giugno 12 Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. Text: s. 5 d. 10 o0204008.066a 1419/20 gennaio 29 Payment for hauling log rafts out of the Arno. Text: s. 5 d. 10 o0204009.108vd 1425 ottobre 12 Payment for large sandstone blocks transported from Trassinaia. Text: s. 5 d. 10 o0204009.048e 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: s. 5 d. 10 o0204012.040h 1427 marzo 31 Payment for the purchase of 1380 large square bricks of the new form. Text: s. 5 d. 10 o0204012.067vb 1427/8 gennaio 8 Payment for the purchase of a saw for marble. Text: s. 5 d. 10 o0204009.039c 1422 ottobre 16 Payment to carter for transport (of stones). Text: s. 5 d. 10 o0204012.012c 1426 giugno 5 Payment to kilnman for the purchase of broad bricks. Text: s. 5 d. 10 o0801001.081vd 1434 novembre 27 Individual account for days worked. Text: s. 5 (d.) 10 19. 8. 10 o0204008.091d 1419 dicembre 16 Payment to bowl maker for various purchases. Text: s. 5 d. 10 35. 11. 3 o0801002.040vb 1435 agosto 1 Individual account for days worked and site inspection at Nicola. Text: s. 5 d. 10 E a dì o0801002.040vb 1435 agosto 1 Individual account for days worked and site inspection at Nicola. Text: s. 5 d. 10 E a dì o0801002.039vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 5 d. 10 E a dì o0801002.039vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 5 d. 10 E a dì o0801001.069vb 1434 novembre 10 Individual account for days worked. Text: s. 5 d. 10 E a dì o0801001.075va 1434 novembre 19 Individual account with no indication of motive. Text: s. 5 (d.) 10 E a dì o0204009.071a 1423 dicembre 18 Payment for petty expenses. Text: s. 5 d. 10 E a dì o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: s. 5 d. 10 E a dì o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: s. 5 d. 10 E de ' o0801001.098vd 1434/5 gennaio 15 Individual account for days worked in Santa Maria Novella. Text: s. 5 d. 10 E de ' o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Text: s. 5 d. 10 E de ' o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: s. 5 d. 10 E de ' o0204034.012va 1425 marzo 29 Account of petty expenses. Text: s. 5 d. 10 E deono dare o0204009.065vd 1423 luglio 1 Payment for petty expenses. Text: s. 5 d. 10 E detto dì o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Text: s. 5 d. 10 E detto dì o0801001.044va 1434 settembre 10 Individual account for money received on loan. Text: s. 5 d. 10 Ghodenzo di Dino o0801002.032vd 1435 agosto 5 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 5 d. 10 l. 82. 6. o0801001.008vb 1434 agosto 7 Individual account for days worked. Text: s. 5 d. 10 Resta a dare o0204012.069f 1427/8 marzo 11 Payment for various expenditures. Text: s. 6 74. 10. 10 A· o0801001.111vb (1434/5 gennaio 31) Individual account for days worked. Text: s. 6 d. 10 o0204009.098vb 1424/5 marzo 9 Payment for a supply of sand for mortar. Text: s. 6 d. 10 o0204009.105d 1425 luglio 3 Payment for the purchase of broad bricks and square bricks with tare. Text: s. 6 d. 10 o0204009.082g 1424 aprile 11 Payment for the purchase of broad bricks. Text: s. 6 d. 10 o0204009.041b 1422 novembre 5 Payment for the purchase of small wood beams. Text: s. 6 d. 10 o0204008.050d 1419 luglio 19 Payment for transport of Arno pebbles and stones. Text: s. 6 d. 10 o0204008.034vf 1418 dicembre 15 Payment for transport of fir lumber. Text: s. 6 d. 10 o0204012.100va 1429 aprile 1 Payment for various expenditures. Text: s. 6 d. 10 o0204009.038va 1422 ottobre 6 Payment for various expenditures. Text: s. 6 d. 10 A dì 6 o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: s. 6 d. 10 E a dì o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: s. 6 d. 10 E a dì o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: s. 6 d. 10 E a dì o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: s. 6 d. 10 E a dì o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Text: s. 6 d. 10 E a dì o0801001.033va 1434 agosto 31 Account of the treasurer of the salt gabelle. Text: s. 6 d. 10 E de ' o0801001.084vb 1434 dicembre 15 Individual account for days worked. Text: s. 6 d. 10 E de ' o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 6 d. 10 E de ' o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: s. 6 d. 10 E de 'dare o0204013.034a 1432 agosto 12 Payment for petty expenses. Text: s. 6 d. 10 E detto dì o0801002.054vc 1435 ottobre 1 Individual account for days worked. Text: s. 6 d. 10 l. 47. 8. o0801002.074va 1435 ottobre 22 Account of a unskilled worker for days worked. Text: s. 7 d. 10 o0204008.101vd 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: s. 7 d. 10 o0204008.103va 1420/1 febbraio 3 Payment for petty expenses. Text: s. 7 d. 10 o0801001.017vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: s. 7 d. 10 50. 7. 10 o0204013.069a 1433/4 gennaio 31 Payment for petty expenses. Text: s. 7 d. 10 57. 13. 8 o0204008.091d 1419 dicembre 16 Payment to bowl maker for various purchases. Text: s. 7 d. 10 A dì primo o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 7 d. 10 Berto del Papale o0801001.036vb 1434 settembre 1 Account of a unskilled worker for days worked in the priests' cloister and in Santa Maria Novella. Text: s. 7 d. 10 Domenicho di Santi o0801002.011va 1435 luglio 16 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: s. 7 d. 10 E a dì o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: s. 7 d. 10 E a dì o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: s. 7 d. 10 E a dì o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: s. 7 d. 10 E a dì o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: s. 7 d. 10 E a dì o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: s. 7 d. 10 E de ' o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. Text: s. 7 d. 10 E de ' o0801002.074va 1435 ottobre 22 Account of a unskilled worker for days worked. Text: s. 7 d. 10 l. 8. 7. o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 7 d. 10 l. 40. 11. o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 7 d. 10 l. 40. 11. o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: s. 8 307. 10. 4 Soma in o0204012.017vd 1426 giugno 13 Payment for various expenditures. Text: s. 8 49. 10. 11 o0801001.005va 1434 agosto 6 Account of a master for supply of bricks. Text: s. 8 d. 10 o0801001.081vd 1434 novembre 27 Individual account for days worked. Text: s. 8 d. 10 o0801001.112ve (1434/5 gennaio 31) Individual account for days worked. Text: s. 8 d. 10 o0204009.017c 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Text: s. 8 d. 10 o0204008.120e 1421 agosto 20 Payment for carriage of sandstone blocks. Text: s. 8 d. 10 o0204008.029vh 1418 ottobre 24 Payment for the purchase of soft stones. Text: s. 8 d. 10 o0204008.062vb 1419/20 gennaio 18 Payment for the purchase of soft stones. Text: s. 8 d. 10 o0204012.031g 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Text: s. 8 d. 10 o0801001.112ve (1434/5 gennaio 31) Individual account for days worked. Text: s. 8 d. 10 Bertto del Papale o0801002.005va 1435 luglio 13 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: s. 8 d. 10 E a dì o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: s. 8 d. 10 E a dì o0801001.034vb 1434 agosto 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 8 d. 10 E a dì

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