16   Document Date Summary Context of query o0204034.010b 1424/5 marzo 13 Account of the notary of the Opera with various motives. Text: l. 12 s. 16 p. o0204034.015b 1425 maggio 23 Account of the notary of the Opera for his salary. Text: l. 12 s. 16 p. E de o0204013.110m 1435 novembre 15 Advance on payment to lumber supplier. Text: l. 13 s. 16 o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: l. 13 s. 16 A Giusto di o0204012.065c 1427 dicembre 23 Payment to carpenter for work on the houses of the canons. Text: l. 13 s. 16 d. 4 o0801001.041vb 1434 settembre 7 Individual account with no indication of motive. Text: l. 13 s. 16 d. 6 o0801002.073va 1435 ottobre 22 Account of a carter to buy an ox. Text: l. 13 s. 16 d. 6 l. o0801001.041vb 1434 settembre 7 Individual account with no indication of motive. Text: l. 13 s. 16 d. 6 Messer o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. Text: l. 13 s. 16 d. 7 o0204009.087va 1424 giugno 30 Payment for petty expenses. Text: l. 13 s. 16 d. 8 E o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 13 s. 16 d. 8 E o0801002.061vd 1435 settembre 24 Account of a master carpenter for days worked. Text: l. 13 s. 16 E a dì o0801002.031vc 1435 agosto 4 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 13 s. 16 E a dì o0801002.008vc 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 13 s. 16 E a dì o0801002.017vc 1435 luglio 27 Account of a stonecutter for days worked. Text: l. 13 s. 16 E a dì o0801002.071va 1435 ottobre 15 Account of the master builder with various motives. Text: l. 13 s. 16 E a dì o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: l. 13 s. 16 l. 88. 17. o0801001.003vc 1434 agosto 6 Account of a unskilled worker with no indication of motive. Text: l. 14 s. 16 o0204012.101vb 1429 aprile 6 Payment to the notary of the Opera for rights on the testaments in Pisa. Text: l. 14 s. 16 o0204012.045va 1427 giugno 12 Payment for carriage of cases of colored glass sent from Venice. Text: l. 14 s. 16 d. 6 o0801002.088vd 1435 dicembre 16 Account of a master for days worked. Text: l. 14 s. 16 d. 8 o0801001.045va 1434 settembre 13 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 14 s. 16 E a dì o0204013.116c 1435/6 gennaio 11 Balance of payment to master for restoration of old organs. Text: l. 15 s. 16 o0204008.075a 1419/20 marzo 18 Payment for petty expenses. Text: l. 15 s. 16 A dì 23 o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: l. 15 s. 16 d. 3 E o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: l. 15 s. 16 d. 4 E o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: l. 15 s. 16 d. 4 E o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: l. 15 s. 16 d. 8 A o0204012.132ve 1430 maggio 18 Payment for the purchase of lead for the main cupola. Text: l. 16 s. 16 o0204013.127f 1436 aprile 30 Payment to supplier for towloads of lumber. Text: l. 16 s. 16 o0204013.079f 1434 luglio 23 Balance of payment for the purchase of hard stones. Text: l. 16 s. 16 d. 6 o0204012.088i 1428 ottobre 5 Payment for carriage of marble brought from Pisa. Text: l. 16 s. 16 d. 7 o0204008.116vb 1421 giugno 5 Payment of a gabelle for lumber. Text: l. 16 s. 16 d. 8 A o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Text: l. 16 s. 16 d. 8 E o0801002.065vb 1435 ottobre 1 Account of a carpenter for days worked. Text: l. 16 s. 16 l. 59. 17 o0204009.095va 1424/5 gennaio 12 Payment to an innkeeper of Gangalandi for meals. Text: l. 17 s. 16 o0801002.009va 1435 luglio 15 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 17 s. 16 E de ' o0204013.114b 1435 dicembre 30 Payment for the carters who convey the stones for base of the lantern. Text: l. 18 s. 16 o0204012.017b 1426 giugno 20 Payment for the purchase of mortar. Text: l. 18 s. 16 o0204012.014vf 1426 giugno 20 Payment to kilnman for the purchase of mortar. Text: l. 18 s. 16 o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: l. 18 s. 16 d. 1 E o0801002.009va 1435 luglio 15 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 18 s. 16 E a dì o0801002.068va 1435 ottobre 5 Collective account of suppliers of stones. Text: l. 18 s. 16 l. 118 s. o0204012.134c 1430 maggio 29 Payment to debt collector for rights on pawns. Text: l. 19 s. 16 o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Text: l. 19 s. 16 d. 8 E o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 19 s. 16 d. 8 E o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: l. 19 s. 16 E a dì o0204012.135c 1430 giugno 16 Payment for supply of hardware. Text: l. 19 s. 16 E de ' o0801001.109vb 1434/5 gennaio 31 Individual account for various motives. Text: l. 20 s. 16 o0204008.117c 1421 luglio 16 Payment for transport of sandstone blocks. Text: l. 20 s. 16 o0204009.086vh 1424 dicembre 9 Payment for the purchase of mortar. Text: l. 20 s. 16 d. 6 o0801001.068va 1434 novembre 10 Individual account for days worked. Text: l. 21 s. 16 o0204013.028h 1431/2 marzo 11 Payment for a supply of sand for mortar. Text: l. 21 s. [16] o0801001.078vb 1434 novembre 20 Individual account for days worked. Text: l. 21 s. 16 d. 3 E o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: l. 21 s. 16 d. 4 E o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: l. 21 s. 16 d. 4 E o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 21 s. 16 d. 8 E o0801001.075vc 1434 novembre 19 Individual account for days worked. Text: l. 21 s. 16 E de ' o0204012.108vd 1429 giugno 16 Payment for supply of mortar. Text: l. 22 s. 16 o0204009.030vc 1422 luglio 7 Payment for the purchase of Venetian lead. Text: l. 22 s. 16 d. 6 o0801001.058vb 1434 ottobre 20 Individual account for days worked and allocation of funds accredited. Text: l. 22 s. 16 d. 8 E o0801001.073vb 1434 novembre 17 Individual account for days worked. Text: l. 22 s. 16 d. 8 E o0204012.046vc 1427 giugno 18 Payment to kilnman for supply of mortar. Text: l. 22 s. 16 d. 9 o0204008.117e 1421 luglio 16 Payment for transport of sandstone blocks. Text: l. 23 s. 16 o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 23 s. 16 153. 6. 8 o0801001.042va 1434 settembre 10 Account of Ciuffagni with no indication of motive. Text: l. 23 s. 16 Bernardo di Piero o0204012.136a 1430 giugno 22 Payment for supply of hardware. Text: l. 23 s. 16 d. 8 E o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: l. 23 s. 16 Resta a dare o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Text: l. 24 s. 16 d. 8 E o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: l. 24 s. 16 E a dì o0204013.034vg 1432 giugno 13 Payment for supply of lumber. Text: l. 25 s. 16 o0204013.088a 1434/5 gennaio 28 Payment for the purchase of charcoal. Text: l. 25 s. 16 d. - E o0204008.030g 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. Text: l. 25 s. 16 d. 1 o0204008.024va 1418 giugno 30 Payment for petty expenses for the feast of Saint John. Text: l. 26 122. 16. 8 Istanziati a o0801001.034vb 1434 agosto 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 26 s. 16 d. 8 38. o0204013.089vc 1434/5 gennaio 31 Payment for the purchase of sandstone blocks. Text: l. 26 s. 16 d. 10 o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: l. 26 s. 16 d. 11 E o0204013.089g 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. Text: l. 27 s. 16 o0204012.103ve 1429 aprile 12 Payment for supply of mortar. Text: l. 27 s. 16 o0801001.087va 1434 novembre 20 Individual account for supply of fir boards. Text: l. 27 s. 16 66. 6. 0 o0204008.057vi 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: l. 27 s. 16 [d . 6] o0204012.061va 1427 maggio 26 Payment for purchases of various hardware. Text: l. 27 s. 16 d. 5 E o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Text: l. 27 s. 16 d. 8 E o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 27 s. 16 d. 8 E o0204012.061va 1427 maggio 26 Payment for purchases of various hardware. Text: l. 27 s. 16 E de ' o0204009.042vl 1422 novembre 23 Payment for supply of mortar and bricks. Text: l. 28 s. 16 o0204009.052a 1423 aprile 15 Payment for petty expenses. Text: l. 29 s. 16 d. 4 E o0801002.052ve 1435 settembre 3 Account of a stone worker with no indication of motive. Text: l. 29 s. 16 d. 10 o0801001.047vc 1434 settembre 20 Individual account for days worked. Text: l. 29 s. 16 d. 11 o0801001.047vc 1434 settembre 20 Individual account for days worked. Text: l. 29 s. 16 (d.) 11 Giovanni o0204013.005a 1430 dicembre 29 Payment for carriage of sandstone blocks. Text: l. 30 [s. 16] o0204012.110a 1429 luglio 5 Salary of the messenger. Text: l. 30 s. 16 o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. Text: l. 30 s. 16 d. 8 E o0204012.029b 1426 novembre 14 Payment for supply of sand and mortar. Text: l. 31 s. 16 o0204012.069vf 1427/8 marzo 19 Payment for supply of mortar. Text: l. 32 s. 16 o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: l. 32 s. 16 d. 3 E o0204012.041d 1427 aprile 8 Payment to carter for large sandstone blocks conveyed to the Opera. Text: l. 33 s. 16 d. 3 o0204012.006ve 1426 marzo 26 Payment to kilnmen for the purchase of mortar. Text: l. 33 s. 16 d. 6 o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. Text: l. 33 s. 16 d. 8 E o0204034.070c 1425 aprile 2 Account of the treasurer of the wine gabelle. Text: l. 34 s. 16 d. 4 134. o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Text: l. 35 s. 16 d. 6 o0204009.019ve 1422 aprile 21 Payment for the purchase of steel for chisels and mallets. Text: l. 35 s. 16 d. 6 o0204008.071va 1419/20 febbraio 10 Payment for various expenditures. Text: l. 35 s. 16 d. 7 o0204008.072a 1420 marzo 27 Payment for various expenditures. Text: l. 35 s. 16 d. 7 A o0204012.055vb 1427 settembre 19 Payment for supply of mortar. Text: l. 36 s. 16 o0801002.046vc 1435 agosto 6 Account of a carter with no indication of motive. Text: l. 36 s. 16 E a dì o0801002.072va 1435 settembre 18 Account of a shoemaker with no indication of motive. Text: l. 36 s. 16 E de ' o0204013.013b 1431 giugno 20 Payment for supply of mortar. Text: l. 37 s. 16 o0204013.038vc 1432 agosto 14 Payment to a kilnman. Text: l. 37 s. 16 o0204008.030b 1418 ottobre 24 Payment for the purchase of bricks. Text: l. 37 s. 16 d. 8 o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 37 s. 16 E a dì o0204013.108b 1435 ottobre 26 Payment for the purchase of ropes and handles. Text: l. 38 s. 16 o0204013.005ve 1430/1 gennaio 16 Payment for the purchase of lead. Text: l. 39 s. 16 o0204008.031vg 1418 ottobre 26 Payment for supply of mortar. Text: l. 39 s. 16 d. [3] o0204012.060g 1427 dicembre 3 Payment for supply of mortar. Text: l. 40 s. 16 o0204013.012c 1431 maggio 16 Payment for carriage of sand, mortar and stones for Castellina. Text: l. 40 s. 16 d. 8 o0204012.092g 1428 novembre 19 Payment for the purchase of stone slabs. Text: l. 40 s. 16 d. 8 o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. Text: l. 40 s. 16 d. 8 E o0204012.130a 1430 aprile 8 Payment for the purchase of kids. Text: l. 41 s. 16 o0801001.006vb 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: l. 41 s. 16 d. 7 E o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 41 s. 16 d. 8 E o0204009.002vc 1421 ottobre 2 Payment for transport of sandstone blocks. Text: l. 42 s. 16 d. 8 o0204009.067ve 1423 agosto 27 Payment for the purchase of Venetian lead. Text: l. 43 s. 16 d. 7 o0204034.015va 1425 maggio 30 Account of ox driver. Text: l. 43 s. 16 d. 8 o0204009.103vi 1425 giugno 8 Payment to (carter) for his service with oxen at the hoist of the main tribune. Text: l. 43 s. 16 d. 8 o0204034.015va 1425 maggio 30 Account of ox driver. Text: l. 43 s. 16 d. 8 Messi o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. Text: l. 43 s. 16 E a dì o0204012.118a 1429 novembre 21 Payment for carriage of large sandstone blocks. Text: l. 44 s. 16 o0204012.101va 1428/9 marzo 18 Payment for the purchase of seven kids. Text: l. 45 s. 16 d. 8 o0204013.142c 1436 dicembre 17 Balance of payment for sandstone corbels brought from Gonfolina to Pisa. Text: l. 46 s. 16 o0204013.053h 1433 aprile 18 Balance of payment for supply of mortar. Text: l. 46 s. 16. 4 o0204012.133ve 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Text: l. 50 s. 16 o0204013.038r 1432 agosto 12 Payment for petty expenses. Text: l. 50 s. 16. 2 o0204034.005va 1424/5 gennaio 31 Account of supplier of white marble with no indication of motive. Text: l. 52 s. 16 o0204009.103d 1425 luglio 3 Payment for the purchase of mortar. Text: l. 52 s. 16 d. 3 o0204013.107c 1435 ottobre 22 Payment for petty expenses. Text: l. 52 s. 16 d. 8 E o0204034.005va 1424/5 gennaio 31 Account of supplier of white marble with no indication of motive. Text: l. 52 s. 16 Messi a uscita o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 54 s. 16 d. 8 E o0204008.059va 1419 dicembre 15 Payment for petty expenses. Text: l. 55 s. 16 d. [6] E o0204008.107vd 1421 aprile 16 Payment for carriage of stones. Text: l. 56 s. 16 d. 8 o0801001.117va 1434/5 gennaio 31 Account of a purse-maker for the purchase of gloves. Text: l. 57 s. 16 o0204013.085vf 1434 dicembre 28 Payment for gloves. Text: l. 57 s. 16 o0204008.111vb 1421 giugno 5 Payment for transport of sandstone blocks. Text: l. 58 s. 16 o0204012.060vb 1427 dicembre 4 Payment for supply of mortar. Text: l. 60 s. 16 o0204012.011ve 1426 aprile 29 Payment to guarantor of kilnman. Text: l. 62 s. 16 o0204008.004vi 1417 giugno 3 Payment for carriage and purchase of soft and hard stones. Text: l. 63 s. 16 [d. 4] o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: l. 64 s. 16 289. 558. 13. o0204034.070vc 1425 maggio 2 Account of apothecaries. Text: l. 68 s. 16 d. 3 o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. Text: l. 69 s. 16 d. 4 E o0204013.007vd 1430/1 marzo 4 Payment for petty expenses. Text: l. 71 s. 16 d. 6 E

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