145   Document Date Summary Context of query o0204008.007i 1417 giugno 30 Payment for a supply of sand for mortar. Text: SS a c. 145 l. 2 s. o0204008.008a 1417 luglio 9 Payment for carriage of soft stones and for towloads. Text: SS a c. 145 l. 20 s. o0204008.008b 1417 luglio 9 Payment for the purchase of soft stones. Text: SS a c. 145 l. 10 s. o0204008.008va 1417 luglio 9 Payment for the rent of a house adapted for use as kitchen of the chapter. Text: SS a c. 145 f. 5 d. o0204008.053c 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: avere per enbrici 145 auti da· o0204008.079va 1420 giugno 15 Payment for various expenses and for the new model. Text: s. 5 1. 145. 10. 0 Istanziati o0204008.092g 1420/1 gennaio 23 Payment for supply of mortar. Text: VV a c. 145 l. 25 s. o0204008.095va 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: ' avere lire 145 soldi 19, posto o0204008.095va 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: c. 143 l. 145 s. 19 o0204008.098vh 1420/1 gennaio 23 Salary of the treasurer. Text: VV a c. 145 f. 24 o0204008.100g 1420/1 marzo 3 Payment for supply of Arno pebbles and for removal of earth. Text: dell 'Opera some 145 per denari 5 o0204008.101a 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. Text: tutto monta lire 145 soldi ... denari o0204008.101a 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. Text: VV a c. 145 l. 142 s. o0204008.101e 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: VV a c. 145 l. 90 o0204008.102h 1420/1 marzo 19 Payment for transport of stones. Text: VV a c. 145 l. 1 s. o0204009.002d 1421 ottobre 2 Payment for the purchase of Venetian lead. Text: centinaio, monta lire 145 soldi 9 denari o0204009.004va 1421 agosto 9 Payment for petty expenses. Text: D a c. 145 l. 1 s. o0204009.020va 1422 aprile 21 Payment for supply of mortar. Text: netti, monta lire 145 soldi 5, posto o0204009.020va 1422 aprile 21 Payment for supply of mortar. Text: c. 50 l. 145 s. 5 o0204009.036vi 1422 settembre 4 Payment for transport of fir lumber. Text: deto tenpo traini 145 d 'abeti per o0204009.071vd 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Text: A a c. 145 l. 19 s. o0204012.057f 1427 ottobre 7 Payment for supply of mortar. Text: c. 123 l. 145 s. 13 d. o0204012.061e 1427 dicembre 9 Payment to master for work in Santa Maria Novella. Text: B a c. 145 l. I s. o0204012.061f 1427 dicembre 9 Payment to master for work in Santa Maria Novella. Text: B a c. 145 l. 11 [s. o0204012.061h 1427 dicembre 9 Payment to unskilled worker for work in Santa Maria Novella. Text: B a c. 145 s. 15 d. o0204012.061i 1427 dicembre 9 Payment to unskilled worker for work in Santa Maria Novella. Text: B a c. 145 s. 3 d. o0204012.061l 1427 dicembre 9 Payment to unskilled worker for work in Santa Maria Novella. Text: B a c. 145 s. 9 d. o0204013.011vg 1431 maggio 12 Payment for carriage of stones and sand for Castellina. Text: di Ghanghalandi l. 145 o0204013.040vh 1432 settembre 5 Payment to a blacksmith. Text: libbra a c. 145 l. 3. s. o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Text: c. 191 l. 145 s. 6 o0204034.070va 1425 aprile 13 Account of the treasurer of the city gate gabelle. Text: ebbi contanti l. 145 s. 14 E o0204034.070va 1425 aprile 13 Account of the treasurer of the city gate gabelle. Text: f. 21 l. 145 s. 14 p. o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: dì detto per 145 pesi, a uscitta

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