14   Document Date Summary Context of query o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: l. 9 s. 14 d. 4 E o0204009.079ve 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: l. 9 s. 14 d. 9 o0801002.045va 1435 agosto 6 Account of the Commune of Scarperia with no indication of motive. Text: l. 9 s. 14 E a dì o0801002.086ve 1435 dicembre 5 Account of the master builder for various motives. Text: l. 9 s. 14 E a dì o0204009.048d 1422/3 febbraio 15 Payment for removing earth. Text: l. 10 s. 14 o0801001.041va 1434 settembre 4 Individual account for days worked. Text: l. 10 s. 14. 9 E de o0801002.003vb 1435 luglio 8 Account of a stonecutter for loans received and days worked in the Opera and Santa Maria Novella. Text: l. 10 s. 14 d. 2 E o0801002.007vb 1435 luglio 15 Account of a master for days worked. Text: l. 10 s. 14 d. 4 E o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 10 s. 14 d. 6 E o0801002.071vd 1435 ottobre 27 Account of the treasurer of contracts. Text: l. 10 s. 14 d. 6 E o0801002.061vc 1435 settembre 24 Account of a hand carter with no indication of motive. Text: l. 10 s. 14 d. 8 o0204013.108l 1435 ottobre 31 Payment for carriage of earth removed. Text: l. 10 s. 14 d. 8 o0204008.073va 1420 marzo 27 Payment for the purchase of roof tiles for the Pope's residence. Text: l. 10 s. 14 d. 8 o0801001.078vb 1434 novembre 20 Individual account for days worked. Text: l. 10 s. 14 (d.) 8 32. o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: l. 10 s. 14 d. 10 E o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: l. 10 s. 14 E a dì o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: l. 10 s. 14 E de ' o0204012.084va 1428 luglio 2 Payment for various expenditures. Text: l. 10 s. 14 E de ' o0204013.049vn 1432/3 marzo 4 Payment for carriage of material transported. Text: l. 11 s. 14 o0204012.066vd 1427 dicembre 23 Payment to carter for large sandstone blocks for the cupola conveyed to the Opera. Text: l. 11 s. 14 o0204009.005vd 1421 novembre 6 Payment for transport of lumber. Text: l. 11 s. 14 d. 2 o0801001.095vb 1434/5 gennaio 7 Account of the sacristans with various motives. Text: l. 11 s. 14 d. 4 E o0801002.040va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 11 s. 14 d. 6 E o0801002.037va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 11 s. 14 d. 8 E o0801002.011vb 1435 luglio 16 Account of a master for days worked in the Opera and Santa Maria Novella. Text: l. 11 s. 14 d. 10 E o0801002.007va 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 11 s. 14 d. 10 E o0204009.074vl 1423 dicembre 9 Balance of payment for transport of sandstone blocks for the cupola. Text: l. 12 s. 14 o0204009.017d 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Text: l. 12 s. 14 o0204012.102d 1429 aprile 12 Payment for carriage of white marble. Text: l. 12 s. 14 o0204013.020a 1431 ottobre 25 Payment for transport of large sandstone blocks for the cupola. Text: l. 12 s. 14 o0204013.044m 1432 novembre 13 Payment for transport of sandstone blocks. Text: l. 12 s. 14. 8 o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: l. 12 s. 14 d. 2 E o0204009.092vg 1424 dicembre 20 Payment for transport of stones for the main tribune. Text: l. 12 s. 14 d. 3 o0204013.053c 1433 aprile 18 Payment for purchase of small lead weights. Text: l. 12 s. [14] d. 8 o0801002.023vc 1435 luglio 12 Account of a stonecutter for days worked. Text: l. 12 s. 14 d. 8 E o0801001.028vc 1434 agosto 21 Individual account with no indication of motive. Text: l. 12 s. 14 d. 10 80. o0801001.074va 1434 novembre 13 Individual account with no indication of motive. Text: l. 12 s. 14 d. 10 Cimenti o0801002.007vc 1435 luglio 15 Account of a master mason for days worked. Text: l. 12 s. 14 d. 11 E o0801002.039vb 1435 agosto 1 Individual account for days worked. Text: l. 12 s. 14 E a dì o0204013.040e 1432 agosto 30 Payment for the purchase of large candles. Text: l. 13 s. 14. 6 o0204012.064d 1427 dicembre 23 Payment for carriage of white marble conveyed from Pisa. Text: l. 13 s. 14 d. 6 o0801001.087vd 1434 dicembre 8 Account of worker on the fireplace of the Pope's refectory. Text: l. 13 s. 14 d. 6 22. o0801001.056va 1434 ottobre 13 Account of a (kilnman) for balance of broad bricks sold to the Opera. Text: l. 13 s. 14 d. 6 E o0801001.091va 1434 dicembre 24 Account of a stonecutter for days worked. Text: l. 13 s. 14 d. 6 E o0801001.091vb 1434 dicembre 24 Account of a stonecutter for days worked. Text: l. 13 s. 14 d. 6 E o0801001.068va 1434 novembre 10 Individual account for days worked. Text: l. 13 s. 14 d. 6 E o0801001.072va 1434 novembre 16 Individual account for days worked. Text: l. 13 s. 14 d. 6 E o0801001.074vd 1434 novembre 19 Individual account for days worked. Text: l. 13 s. 14 d. 6 E o0801001.077ve 1434 novembre 20 Individual account for days worked. Text: l. 13 s. 14 d. 6 E o0801001.078va 1434 novembre 20 Individual account for days worked. Text: l. 13 s. 14 (d.) 6 E o0801001.079vd 1434 novembre 24 Individual account for days worked. Text: l. 13 s. 14 d. 6 E o0801001.087vc 1434 dicembre 18 Individual account with no indication of motive. Text: l. 13 s. 14 d. 6 E o0204008.084ve 1420 marzo 28 Payment of a gabelle for towloads of lumber. Text: l. 13 s. 14 d. 6 E o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. Text: l. 13 s. 14 d. 8 o0801002.085vc 1435 dicembre 2 Individual account for days worked. Text: l. 13 s. 14 d. 10 E o0801002.085vc 1435 dicembre 2 Individual account for days worked. Text: l. 13 s. 14 d. 10 E o0801002.073vc 1435 ottobre 22 Account of a stonecutter for days worked. Text: l. 13 s. 14 d. 10 l. o0801001.076vd 1434 novembre 18 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 13 s. 14 E a dì o0801001.078vf 1434 novembre 20 Individual account for days worked. Text: l. 13 s. 14 E a dì o0801001.062vb 1434 ottobre 29 Individual account with no indication of motive. Text: l. 13 s. 14 E a dì o0204012.136a 1430 giugno 22 Payment for supply of hardware. Text: l. 13 s. 14 E de ' o0204012.114vi 1429 settembre 22 Payment for balance of supply of sand. Text: l. 14 s. 14 o0204013.126va 1436 aprile 30 Payment to carter for earth removed. Text: l. 14 s. 14 d. 3 o0801001.005vb 1434 agosto 14 Individual account for days worked. Text: l. 14 s. 14 d. 6 27. o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 14 s. 14 d. 6 E o0801002.031vc 1435 agosto 4 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 14 s. 14 d. 6 E o0801001.094ve 1434/5 gennaio 5 Individual account for days worked. Text: l. 14 s. 14 d. 6 E o0801002.024vb 1435 luglio 30 Account of master carpenter for daily wages. Text: l. 14 s. 14 d. 8 E o0204008.059va 1419 dicembre 15 Payment for petty expenses. Text: l. 14 s. 14 E a dì o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. Text: l. 15 s. 14 d. 8 E o0204012.002g 1425 dicembre 24 Salary of the messenger. Text: l. 15 s. 14 d. 8 E o0204008.100vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: l. 16 s. 14 d. 10 o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Text: l. 17 s. 14 o0204012.116vf 1429 ottobre 26 Payment for the purchase of pieces of chestnut gutter spout. Text: l. 17 s. 14 o0204009.018vd 1421/2 febbraio 5 Payment for rafting of towloads of fir lumber. Text: l. 18 s. 14 d. 3 o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 18 s. 14 E de ' o0204013.022h 1431 dicembre 12 Payment for transport of large sandstone blocks for the cupola. Text: l. 19 s. 14 o0801002.049vd 1435 agosto 19 Account of a carter for earth transported. Text: l. 19 s. 14 d. 2 E o0204008.074vb 1420 aprile 12 Payment for the purchase of shovels and mattocks for mortar. Text: l. 19 s. 14 d. 8 o0204012.056d 1427 settembre 19 Payment to carpenter for repairs to the choir and supply of lumber. Text: l. 20 s. 14 o0801001.070vb 1434 novembre 15 Individual account for days worked. Text: l. 20 s. 14 d. 2 o0801002.007vb 1435 luglio 15 Account of a master for days worked. Text: l. 20 s. 14 d. 7 E o0801001.069va 1434 novembre 10 Individual account for days worked. Text: l. 20 s. 14 d. 9 o0204008.008a 1417 luglio 9 Payment for carriage of soft stones and for towloads. Text: l. 20 s. 14 d. 11 o0204012.100e 1428/9 marzo 11 Payment for various expenditures. Text: l. 20 s. 14 E de ' o0204013.124vp 1436 aprile 16 Payment for the purchase of roof tiles. Text: l. 21 s. 14 o0204012.133vf 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Text: l. 21 s. 14 o0801001.092vc 1434 dicembre 24 Individual account for days worked. Text: l. 21 s. 14 d. 2 E o0801001.041va 1434 settembre 4 Individual account for days worked. Text: l. 21 s. 14 d. 6 60. o0801001.084vb 1434 dicembre 15 Individual account for days worked. Text: l. 21 s. 14 d. 6 E o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 21 s. 14 d. 11 E o0204009.105va 1425 luglio 4 Payment for various expenditures. Text: l. 22 s. 14 d. 1 Soma o0204013.038vg 1432 agosto 22 Unfinished act concerning payment. Text: l. [2]2 [s. 14 d. 9] o0204008.079va 1420 giugno 15 Payment for various expenses and for the new model. Text: l. 24 s. 14 A dì detto o0204012.020va 1426 agosto 19 Payment for the purchase of lead. Text: l. 24 s. 14 d. 4 o0204013.006va 1430/1 febbraio 3 Payment for petty expenses. Text: l. 24 s. 14 d. 10 E o0801002.053vc 1435 settembre 7 Account of the Commune of Castelfiorentino. Text: l. 24 s. 14 E a dì o0801001.015va 1434 agosto 13 Account of pawns returned to persons, baptismal parishes and various communes. Text: l. 25 s. 14 d. 6 I o0204009.109vc 1425 settembre 25 Payment for purchase of books and single sheets. Text: l. 26 s. 14 o0801002.099vb 1435 Individual account for various motives. Text: l. 26 s. 14 E de ' o0801001.079vd 1434 novembre 24 Individual account for days worked. Text: l. 27 s. 14 o0204008.120b 1421 agosto 20 Payment for carriage of sandstone blocks. Text: l. 27 s. 14 o0801001.005vb 1434 agosto 14 Individual account for days worked. Text: l. 27 s. 14 d. 6 o0801001.009va 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 27 s. 14 d. 6 36. o0204009.050d 1422/3 febbraio 15 Payment for transport of gutter spouts and large sandstone blocks for the cupola. Text: l. 28 s. 14 d. 1 o0801002.066vc 1435 agosto 4 Account of a stonecutter for various motives. Text: l. 28 s. 14 l. 130. 0. o0204013.019vh 1431 ottobre 25 Payment for a supply of sand for mortar. Text: l. 29 s. 14 o0204009.065d 1423 agosto 16 Payment for supply of mortar. Text: l. 30 s. 14 o0801001.048va 1434 settembre 20 Individual account for days worked. Text: l. 30 s. 14 d. 8 Domenicho o0204013.016va 1431 agosto 25 Payment for petty expenses. Text: l. 30 s. [14] E de ' o0204012.098va 1428/9 gennaio 28 Payment for the purchase of hoes, shovels and mattocks. Text: l. 32 s. 14 d. 6 o0801001.048va 1434 settembre 20 Individual account for days worked. Text: l. 33 s. 14 d. 8 o0204012.128vc 1429/30 marzo 18 Payment for the purchase of gloves. Text: l. 34 s. 14 o0801001.034vb 1434 agosto 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 34 s. 14 d. 3 E o0204009.088vi 1424 (dicembre 9) Payment for transport of large sandstone blocks for the cupola. Text: l. 34 s. 14 d. 9 o0204013.106vc 1435 settembre 30 Payment for supply of mortar to Santa Maria Novella. Text: l. 35 s. 14 o0204009.087h 1424 dicembre 9 Payment for the purchase of mortar. Text: l. 35 s. 14 o0801001.066vd 1434 novembre 6 Account of the blacksmith (of the Opera) for days worked. Text: l. 36 s. 14 d. 2 o0204013.095vb 1435 aprile 8 Balance of payment for the purchase of various books and single sheets. Text: l. 36 s. 14 d. 4 o0204008.075a 1419/20 marzo 18 Payment for petty expenses. Text: l. 37 s. 14 A dì detto o0204013.050b 1432/3 marzo 4 Balance of payment to a (kilnman). Text: l. 38 s. 14 o0204012.118vg 1429 dicembre 19 Payment for carriage of large sandstone blocks for the cupola. Text: l. 38 s. 14 o0204008.099vg 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: l. 38 s. 14 o0204034.069c 1424/5 febbraio 28 Account for collection of forced loans. Text: l. 38 s. 14 d. 11 p. o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: l. 38 s. 14 E a dì o0204013.095va 1435 aprile 8 Balance of payment for the purchase of flat tiles for the Pope's residence. Text: l. 39 s. 14 d. 6 o0204013.096m 1435 aprile 22 Payment for the purchase of flat tiles for the Pope's residence. Text: l. 39 s. 14 d. 6 o0801002.042va 1435 agosto 5 Account of the Commune of Figline with no indication of motive. Text: l. 39 s. 14 E a dì o0204013.060a 1433 luglio 17 Payment for petty expenses. Text: l. 40 s. 14 d. 0 E o0204012.065va 1427 dicembre 23 Payment for 414 handcart loads of earth removed. Text: l. 40 s. 14 d. 2 o0204012.006vf 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Text: l. 40 s. 14 d. 2 o0204008.037vh 1418/9 gennaio 24 Balance of payment to supplier of black marble. Text: l. 40 s. 14 d. [7] o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Text: l. 41 s. 14 o0204009.016c 1421/2 gennaio 24 Payment for supply of mortar. Text: l. 41 s. 14 d. 9 o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. Text: l. 42. 140. 14. 7 o0204008.015vf 1417/8 marzo 10 Payment for supply of lumber. Text: l. 43 s. 14 o0204009.098g 1424/5 marzo 9 Payment for transport of large sandstone blocks. Text: l. 43 s. 14 d. 6 o0204009.062a 1423 giugno 17 Payment for petty expenses. Text: l. 45 s. 14 E de ' o0801002.044vb 1435 agosto 1 Individual account of a stonecutter for days worked in the Opera and in Santa Maria Novella. Text: l. 46 s. 14 Lucha di Ghuaspare o0204013.067vl 1433 dicembre 30 Payment for purchase of equipment. Text: l. 51 s. 14. 5 o0204008.040a 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: l. 51 s. 14 d. 3 o0204012.108m 1429 giugno 16 Payment for supply of dressed stone. Text: l. 52 s. 14 o0204012.006vd 1426 marzo 26 Payment to kilnmen for the purchase of mortar. Text: l. 52 s. 14 o0204009.052a 1423 aprile 15 Payment for petty expenses. Text: l. 55 s. 14 d. 4 E o0204012.055vf 1427 settembre 19 Payment for supply of mortar. Text: l. 56 s. 14 o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: l. 56 s. 14 d. 8 o0801001.049va 1434 settembre 20 Account of two sawyers for days worked. Text: l. 57 s. 14 o0204009.016vf 1421/2 gennaio 24 Payment for cartloads of stones from the quarry of Monte Oliveto. Text: l. 57 s. 14 d. 6 o0204012.079a 1428 maggio 21 Balance of payment for the purchase of broad bricks. Text: l. 57 s. 14 d. 8 o0204012.138e 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. Text: l. 59 s. 14

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