10   Document Date Summary Context of query o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: s. 8 d. 10 E a dì o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: s. 8 d. 10 E de ' o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 8 d. 10 Giovanni del Fancello o0801002.087vc 1435 dicembre 10 Account of a master for days worked. Text: s. 8 d. 10 l. 9. 0. o0801002.017vc 1435 luglio 27 Account of a stonecutter for days worked. Text: s. 8 d. 10 l. 83. 15. o0801001.005va 1434 agosto 6 Account of a master for supply of bricks. Text: s. 8 d. 10 Nanni d 'Andrea o0204013.091vc 1434/5 marzo 8 Payment for petty expenses. Text: s. 8 d. 10 Soma lire 67 o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: s. 8 l. 10 s. 5 (c. o0801002.087vf 1435 dicembre 15 Account of a stonecutter for days worked. Text: s. 9 d. 10 o0204008.014a 1417/8 febbraio 18 Payment for supply of soft and hard stones. Text: s. 9 d. 10 o0204009.089e 1424 (dicembre 9) Payment for transport of sandstone blocks to illuminate the passageway of the cupola. Text: s. 9 d. 10 o0204012.064va 1427 dicembre 19 Payment to masters of wells for earth removed. Text: s. 9 d. 10 o0204009.057h 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Text: s. 9 d. 10 o0801002.019bisa 1435 luglio 27 Account of the treasurer of the city gates. Text: s. 9 (d.) 10 E a dì o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: s. 9 d. 10 E a dì o0204013.069a 1433/4 gennaio 31 Payment for petty expenses. Text: s. 9 d. 10 E de ' o0204012.069f 1427/8 marzo 11 Payment for various expenditures. Text: s. 9 d. 10 E de ' o0801002.083vd 1435 novembre 25 Individual account for pardons of a sentence. Text: s. 9 l. 10. 8. 10 o0204034.006a 1424/5 febbraio 5 Account of petty expenses. Text: s. 10 d. 10 o0801001.114ve (1434/5 gennaio 31) Individual account for days worked. Text: s. 10 d. 10 o0801001.055vb 1434 ottobre 13 Individual account with no indication of motive. Text: s. 10 d. 10 o0204009.017vf 1421/2 marzo 11 Payment for balance of supply of lumber. Text: s. 10 d. 10 o0204008.083vd 1420 luglio 9 Payment for clearing out earth and for supply of sand. Text: s. 10 d. 10 o0204013.124vo 1436 aprile 16 Payment for earth removed. Text: s. 10 d. 10 o0204012.008b 1426 marzo 26 Payment for the purchase of fir boards and "chiavatoi". Text: s. 10 d. 10 o0204008.117a 1421 luglio 16 Payment for transport of sandstone blocks. Text: s. 10 d. 10 o0204009.079vi 1423/4 febbraio 23 Payment for transport of stones for the cupola. Text: s. 10 d. 10 o0204012.034g 1426 dicembre 30 Payment of city gate gabelle for towloads of lumber. Text: s. 10 d. 10 o0204012.013va 1426 giugno 20 Payment to carter for large sandstone blocks for the main cupola. Text: s. 10 d. 10 o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 10 d. 10 241. 14. 8 o0204008.003va 1417 giugno 2 Payment for petty expenses. Text: s. 10 d. 10 42 - 6 o0204008.105a 1420/1 marzo 19 Payment for petty expenses. Text: s. 10 d. 10 A dì detto o0801001.114ve (1434/5 gennaio 31) Individual account for days worked. Text: s. 10 d. 10 Bardino di Berttino o0801002.041va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 10 d. 10 E a dì o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 10 d. 10 E a dì o0204013.045a 1432/3 gennaio 16 Payment for petty expenses. Text: s. 10 d. 10 E a dì o0204013.136va 1436 settembre 11 Payment for petty expenses. Text: s. 10 d. 10 E a dì o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: s. 10 d. 10 E a dì o0801001.082vc 1434 novembre 24 Account of a (canon) for his prebend. Text: s. 10 d. 10 E de ' o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: s. 10 d. 10 E de ' o0801001.014va 1434 agosto 13 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 10 d. 10 E de ' o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: s. 10 d. 10 E de ' o0204034.007a 1424/5 febbraio 7 Account of petty expenses. Text: s. 10 d. 10 E deono dare o0204009.051b 1422/3 febbraio 17 Payment for petty expenses. Text: s. 10 d. 10 E detto dì o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: s. 10 d. 10 E detto dì o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 10 d. 10 Meo di Naldino o0801001.055vb 1434 ottobre 13 Individual account with no indication of motive. Text: s. 10 d. 10 Messer Bartolomeo Freschobaldi o0204009.004va 1421 agosto 9 Payment for petty expenses. Text: s. 10 d. 10 Posto de ' o0801001.091va 1434 dicembre 24 Account of a stonecutter for days worked. Text: s. 11 d. 10 2. 8. 6. o0801001.075va 1434 novembre 19 Individual account with no indication of motive. Text: s. 11 d. 10 o0204012.065h 1427 dicembre 23 Payment for carriage of large sandstone blocks. Text: s. 11 d. 10 o0204013.120d 1435/6 marzo 1 Payment for cartloads of pietra forte and earth removed from the Sapienza. Text: s. 11 d. 10 o0204009.056d 1423 marzo 30 Payment for removal of hewn revetment stones near the houses of the priests. Text: s. 11 d. 10 o0204012.044h 1427 maggio 28 Payment to carter for large sandstone blocks conveyed for the cupola. Text: s. 11 d. 10 o0204009.065va 1423 agosto 16 Payment to hand carter for earth removed. Text: s. 11 d. 10 o0801001.063va 1434 ottobre 30 Individual account for days worked. Text: s. 11 d. 10 E a dì o0204013.134va 1436 agosto 4 Payment for petty expenses. Text: s. 11 d. 10 E a dì o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: s. 11 d. 10 E de ' o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: s. 11 d. 10 E de ' o0204011.023h 1425 aprile 20 Salary set for workforces for the summer. Text: s. 11 d. 10 Giovanni di Giusto o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: s. 11 d. 10 Somma in tutto o0204013.053va 1433 aprile 20 Payment for petty expenses. Text: s. 12 27. 10. 6 Somma lire o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Text: s. 12 d. 1[0] o0801001.009vc 1434 agosto 7 Individual account for days worked. Text: s. 12 d. 10 o0801001.095va 1434/5 gennaio 5 Individual account for days worked. Text: s. 12 d. 10 o0801001.121vb (1434/5 gennaio 31) Individual account with no indication of motive. Text: s. 12 d. 10 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: s. 12 d. 10 o0204008.112vi 1421 giugno 16 Payment for removing earth. Text: s. 12 d. 10 o0204012.098a 1428/9 gennaio 28 Payment for supply of mortar. Text: s. 12 d. 10 o0204008.013a 1417/8 febbraio 17 Payment for the purchase of soft stones. Text: s. 12 d. 10 o0204012.064a 1427 dicembre 23 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Text: s. 12 d. 10 o0204012.097d 1428 dicembre 29 Payment to kilnman. Text: s. 12 d. 10 o0204012.009vi 1425/6 febbraio 28 Payment to unskilled worker for days worked on the stable of a canon. Text: s. 12 d. 10 o0204012.071a 1428 marzo 26 Payment to unskilled workers for labor on the house of a canon. Text: s. 12 d. 10 o0801001.009vc 1434 agosto 7 Individual account for days worked. Text: s. 12 d. 10 36. 12. 10 o0801001.095va 1434/5 gennaio 5 Individual account for days worked. Text: s. 12 (d.) 10 Bertto del Papale o0204011.023h 1425 aprile 20 Salary set for workforces for the summer. Text: s. 12 d. 10 Cechino di Giagio o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: s. 12 d. 10 E a dì o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: s. 12 d. 10 E a dì o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: s. 12 d. 10 E a dì o0801002.025vb 1435 luglio 30 Account of a sawyer of (lumber) for days worked. Text: s. 12 d. 10 E a dì o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: s. 12 d. 10 E a dì o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: s. 12 d. 10 E a dì o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Text: s. 12 d. 10 E a dì o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Text: s. 12 d. 10 E a dì o0801002.023vc 1435 luglio 12 Account of a stonecutter for days worked. Text: s. 12 d. 10 E a dì o0801001.066va 1434 novembre 6 Account of the treasurer of contracts. Text: s. 12 d. 10 E a dì o0801002.042vd 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 12 d. 10 E a dì o0801002.042vd 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 12 d. 10 E a dì o0801002.008va 1435 luglio 15 Individual account for days worked. Text: s. 12 d. 10 E a dì o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: s. 12 d. 10 E a dì o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: s. 12 d. 10 E a dì o0801001.100ve 1434/5 (gennaio) 22 Individual account for days worked. Text: s. 12 d. 10 E de ' o0204008.104va 1420/1 gennaio 10 Payment for petty expenses. Text: s. 12 d. 10 E de ' o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: s. 12 d. 10 E detto dì o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: s. 12 d. 10 E detto dì o0801002.023vc 1435 luglio 12 Account of a stonecutter for days worked. Text: s. 12 d. 10 l. 50. 19. o0801002.007va 1435 luglio 15 Account of a stonecutter for days worked. Text: s. 12 d. 10 l. 67. 15. o0801001.083vb 1434 dicembre 1 Account of the master builder for various motives. Text: s. 13 d. 10 o0801001.030va 1434 agosto 25 Collective account with various motives. Text: s. 13 d. 10 o0204008.096c 1420 dicembre 20 Payment for carriage of stones. Text: s. 13 d. 10 o0204012.027vc 1426 novembre 6 Payment for earth removed. Text: s. 13 d. 10 o0801001.066vd 1434 novembre 6 Account of the blacksmith (of the Opera) for days worked. Text: s. 13 d. 10 36. 14. 2 o0204009.024va 1421/2 febbraio 13 Payment for petty expenses. Text: s. 13 d. 10 A dì 20 o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: s. 13 d. 10 E a dì o0801002.008vb 1435 luglio 15 Account of a stonecutter for days worked. Text: s. 13 d. 10 E a dì o0801002.011vc 1435 luglio 16 Account of a stonecutter for days worked. Text: s. 13 d. 10 E a dì o0801001.105vb 1434/5 gennaio 28 Account of the (master builder) for his salary and other motives. Text: s. 13 d. 10 E a dì o0801002.019va 1435 luglio 27 Account of the treasurer of the city gates with various motives. Text: s. 13 d. 10 E a dì o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: s. 13 d. 10 E a dì o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Text: s. 13 d. 10 E a dì o0204013.037va 1432 luglio 31 Payment for various expenditures. Text: s. 13 d. 10 E a dì o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: s. 13 d. 10 E a XXVIIII o0801002.032vd 1435 agosto 5 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 13 d. 10 l. 82. 6. o0204013.005va 1430/1 gennaio 3 Salary of the supervisor of the cupola. Text: s. 13 d. 10 p. o0801002.008va 1435 luglio 15 Individual account for days worked. Text: s. 14 d. 10 o0801001.068vb 1434 ottobre 30 Individual account with no indication of motive. Text: s. 14 d. 10 o0204008.051b 1419 luglio 19 Payment for the purchase of flat bricks from Campi for the Pope's residence. Text: s. 14 d. 10 o0204008.100vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: s. 14 d. 10 o0204012.004b 1425/6 gennaio 8 Payment to carpenter for days worked. Text: s. 14 d. 10 o0801001.072ve 1434 novembre 16 Individual account for days worked. Text: s. 14 d. 10 12. 10. 0 o0801002.005va 1435 luglio 13 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: s. 14 d. 10 37. 19. 1 o0801001.028vc 1434 agosto 21 Individual account with no indication of motive. Text: s. 14 d. 10 80. 0. 0 o0801001.074va 1434 novembre 13 Individual account with no indication of motive. Text: s. 14 d. 10 Cimenti di Bruno o0801002.011vb 1435 luglio 16 Account of a master for days worked in the Opera and Santa Maria Novella. Text: s. 14 d. 10 E a dì o0801002.009vc 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: s. 14 d. 10 E a dì o0801002.007va 1435 luglio 15 Account of a stonecutter for days worked. Text: s. 14 d. 10 E a dì o0801002.010vc 1435 luglio 15 Account of a stonecutter for days worked. Text: s. 14 d. 10 E a dì o0801002.035va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 14 d. 10 E a dì o0801002.085vc 1435 dicembre 2 Individual account for days worked. Text: s. 14 d. 10 E a dì o0801002.085vc 1435 dicembre 2 Individual account for days worked. Text: s. 14 d. 10 E a dì o0204013.006va 1430/1 febbraio 3 Payment for petty expenses. Text: s. 14 d. 10 E de ' o0204012.002va 1425 novembre 22 Payment for various expenditures. Text: s. 14 d. 10 E de ' o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: s. 14 d. 10 E detto dì o0801002.073vc 1435 ottobre 22 Account of a stonecutter for days worked. Text: s. 14 d. 10 l. 20. 4. o0204034.018a 1425 (giugno 30) Account of the outgoing treasurer's accounting for consignment to the new treasurer. Text: s. 14 d. 10 p. 135. 11. o0204011.023h 1425 aprile 20 Salary set for workforces for the summer. Text: s. 14 d. 10 Veri di Ghuido o0204034.017b 1425 giugno 30 Account of carpenter with no indication of motive. Text: s. 15 d. 10 4. 15 o0801001.006va 1434 agosto 7 Individual account for days worked. Text: s. 15 (d.) 10 o0801001.112va (1434/5 gennaio 31) Individual account for days worked. Text: s. 15 d. 10 o0204008.062vc 1419/20 gennaio 18 Payment for carriage of soft stones for the Pope's residence. Text: s. 15 d. 10 o0204013.081f 1434 settembre 10 Payment for expenditures for a trip to the quarry of Campiglia. Text: s. 15 d. 10 o0204013.005b 1430 dicembre 29 Payment for lumber gabelle. Text: s. 15 d. [10] o0204008.084i 1420 luglio 9 Payment for supply of sand and mortar. Text: s. 15 d. 10 o0204008.105vb 1420/1 marzo 15 Payment for the purchase of mortar. Text: s. 15 d. 10 o0204012.053b 1427 luglio 3 Payment to master for work on platform for the feast of Saint Zenobius. Text: s. 15 d. 10 o0801001.073vd 1434 novembre 17 Individual account for days worked. Text: s. 15 d. 10 35. 18. 11 o0801001.071vd 1434 novembre 16 Individual account for days worked. Text: s. 15 d. 10 44. 7. 10 o0801001.006va 1434 agosto 7 Individual account for days worked. Text: s. 15 d. 10 E a dì o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: s. 15 d. 10 E a dì

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