109   Document Date Summary Context of query o0204008.084va 1420 luglio 9 Salary of the treasurer. Text: VV a c. 109 f. 24 o0204008.085c 1419/20 febbraio 3 Payment for various expenditures for stationery. Text: VV a c. 109. o0204008.086a 1420 aprile 13 Payment to a cooper. Text: VV a c. 109 o0204008.086b 1420 luglio 24 Payment for the purchase of hewn revetment and infill stones. Text: VV a c. 109 l. 26 s. o0204008.086c 1420 luglio 24 Payment to Donatello for a figure carved for the bell tower. Text: VV a c. 109 f. LXXXXV o0204008.086vc 1420 agosto 2 Payment for the purchase of utensils for the cupola. Text: VV a c. 109 l. 121 s. o0204009.033a 1422 agosto 7 Payment for transport of sandstone blocks and gutter spouts. Text: c. 50 l. 109 s. 15 d. 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 a c. 109 l. 49 s. o0204009.057h 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Text: A a c. 109 l. 75 s. o0204009.057i 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Text: A a c. 109 l. 7 s. o0204009.057l 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Text: A a c. 109 l. 18 o0204009.057m 1423 marzo 30 Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place. Text: A a c. 109 l. 5 s. o0204009.062vc 1423 giugno 2 Payment to kilnman for supply of broad bricks. Text: A a c. 109, dare fatti e o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Text: grandi, pesaro libbre 109 per soldi 2 o0204009.110vb 1425 ottobre 4 Payment for various expenditures. Text: s. 10 l. 109 s. - d. o0204009.113va 1425 novembre 23 Payment for various expenditures. Text: c. 198 l. 109 s. - d. o0204012.005vc 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Text: c. 135 l. 109 s. 15 d. o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 5 d. 8 109. 9. 3 Soma o0204012.059vi 1427 novembre 26 Payment to the notary of the Opera for notarial act of purchase of a house. Text: statuti a c. 109, chome apare a o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: II d. 3 109 s. 4 d. o0204012.132d 1430 maggio 10 Payment of rights on pawns to the debt collectors. Text: pengni a c. 109, chome apare a o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Text: avere per some 109 di pezame chondotto o0204013.112va 1435 dicembre 29 Payment for various expenditures. Text: questo a c. 109 lire venticinque p. o0801001.031va 1434 agosto 25 Collective account with various motives. Text: questo a c. 109 l. 2 s. o0801001.069vf 1434 novembre 15 Account of a (master) for days worked. Text: questo a c. 109 l. 4 s. o0801001.073vb 1434 novembre 17 Individual account for days worked. Text: questo a c. 109. o0801001.094va 1434 dicembre 28 Individual account with no indication of motive. Text: questo a c. 109 l. 36 s. o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: questo a c. 109 l. 15 E o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: questo a c. 109 l. 12 s. o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: questo a c. 109 l. 64 s. o0801002.009va 1435 luglio 15 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 13 l. 109. 13 Nanni di o0801002.009va 1435 luglio 15 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 13 l. 109. 13. 0 o0801002.070vb 1435 ottobre 11 Account of the treasurer of the city gates with various motives. Text: lire centonove l. 109 E a dì

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