17   Document Date Summary Context of query o0801001.004vb 1434 agosto 7 Account with donation of sum, paid back in (silver) grossi. Text: l. 3 s. 17 Terino di Nicholò o0204012.068vb 1427/8 febbraio 9 Balance of payment for the purchase of lumber. Text: l. 4 s. 17 o0204013.143b 1436 dicembre 19 Payment for the purchase of limewood and for columns for the model of the lantern. Text: l. 4 s. 17 o0204013.064va 1433 novembre 6 Salary of a master. Text: l. 4 s. 17 o0204012.060c 1427 dicembre 3 Payment for cartloads of large sandstone blocks for the cupola conveyed to the Opera. Text: l. 4 s. 17 d. 3 o0801001.110vc 1434/5 gennaio 31 Individual account for days worked. Text: l. 4 s. 17 d. 3 Giovanni o0204008.013g 1417/8 febbraio 17 Payment for transport of sand for sawing. Text: l. 4 s. 17 d. 4 o0204012.006c 1426 marzo 26 Payment to kilnman for the purchase of flat bricks for the smaller tribune. Text: l. 4 s. 17 d. 4 o0204008.087va 1420 luglio 3 Payment for petty expenses. Text: l. 4 s. 17 d. 4 A o0204008.056b 1419 ottobre 7 Payment for petty expenses. Text: l. 4 s. 17 d. 4 E o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: l. 4 s. 17 d. 4 E o0204034.068va 1424/5 febbraio 23 Account of deposit for debt for pardons of forced loans. Text: l. 4 s. 17 d. 4 p. o0204034.017c 1425 giugno 30 Account of (workers for salary). Text: l. 4 s. 17 d. 5 27. o0204012.020vc 1426 agosto 19 Payment of various expenditures for San Giovanni. Text: l. 4 s. 17 d. 6 20. o0204008.093va 1420 ottobre 31 Payment for various expenditures. Text: l. 4 s. 17 d. 6 A o0801002.007va 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 4 s. 17 d. 6 E o0801002.075va 1435 ottobre 26 Account of a stonecutter for days worked. Text: l. 4 s. 17 d. 6 E o0204034.011a 1424/5 marzo 21 Account of petty expenses. Text: l. 4 s. 17 d. 6 E o0801001.073vc 1434 novembre 17 Individual account for days worked. Text: l. 4 s. 17 d. 6 E o0204009.099d 1424/5 febbraio 28 Payment for petty expenses. Text: l. 4 s. 17 d. 6 Somma o0204013.088ve 1434/5 gennaio 31 Payment for transport. Text: l. 4 s. 17 d. 8 o0801001.038va 1434 settembre 2 Account of a carter. Text: l. 4 s. 17 d. 8 31. o0204013.006a 1430/1 gennaio 3 Payment for petty expenses. Text: l. 4 s. 17 d. 8 E o0801002.075vd 1435 ottobre 27 Account of a stonecutter for days worked. Text: l. 4 s. 17 d. 10 E o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 4 s. 17 d. 10 E o0204013.050a 1432/3 marzo 4 Payment for carriage of sandstone blocks. Text: l. 5 s. 17 o0801002.009vc 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 5 s. 17 d. 2 E o0801002.012vc 1435 luglio 16 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 5 s. 17 d. 3 E o0801002.006va 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 5 s. 17 d. 5 E o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: l. 5 s. 17 d. 5 E o0204012.098vb 1428/9 gennaio 28 Payment for the purchase of a furnace door. Text: l. 5 s. 17 d. 6 o0801002.007vb 1435 luglio 15 Account of a master for days worked. Text: l. 5 s. 17 d. 8 E o0204013.066va 1433 dicembre 11 Payment for petty expenses. Text: l. [5] s. 17 E a dì o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: l. 5 s. 17 E de ' o0204013.092vg 1434/5 marzo 22 Payment for the purchase of boards for the chains of the church. Text: l. 6 d. 17 d. 6 o0204013.098h 1435 maggio 4 Payment for carriage of black marble. Text: l. 6 s. 17 . 8 o0204013.098i 1435 maggio 4 Payment for carriage of black marble. Text: l. 6 s. 17 . 8 o0204008.069va 1419/20 febbraio 29 Payment for the purchase of flat bricks for the third tribune. Text: l. 6 s. 17 d. 2 o0801001.086va 1434 dicembre 16 Account of a painter with no indication of motive. Text: l. 6 s. 17 d. 3 Piero o0204008.018a 1418 aprile 4 Payment for petty expenses. Text: l. 6 s. 17 d. 6 A o0801002.025va 1435 luglio 30 Account of a stonecutter for days worked. Text: l. 6 s. 17 d. 6 E o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 6 s. 17 d. 6 E o0204009.075vb 1423/4 gennaio 4 Payment for petty expenses. Text: l. 6 s. 17 d. 6 E o0204008.062vd 1419/20 gennaio 18 Payment for carriage of soft stones for the Pope's residence. Text: l. 6 s. 17 d. 8 o0204008.062va 1419/20 gennaio 18 Payment for carriage of soft stones from the quarry held by Salvi. Text: l. 6 s. 17 d. 8 o0204009.044g 1422 dicembre 11 Payment for carriage of stones. Text: l. 6 s. 17 d. 8 o0204008.029vg 1418 ottobre 24 Payment for transport of soft stones. Text: l. 6 s. 17 d. 8 o0204009.025va 1422 maggio 14 Payment for petty expenses. Text: l. 6 s. 17 d. 8 A o0801002.082vc 1435 novembre 21 Account of a carter for stones brought to the Opera. Text: l. 6 s. 17 d. 10 E o0801002.087vf 1435 dicembre 15 Account of a stonecutter for days worked. Text: l. 6 s. 17 d. 10 l. o0801001.088va 1434 novembre 26 Collective account with various motives. Text: l. 6 s. 17 E a dì o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: l. 6 s. 17 E de ' o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. Text: l. 6 s. 17 E de ' o0204008.021a 1418 aprile 30 Payment for the purchase of lead. Text: l. 7 s. 17 o0204013.042c 1432 settembre 25 Payment for the purchase of torches. Text: l. 7 s. 17. 4 o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: l. 7 s. 17 d. 1 E o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: l. 7 s. 17 d. 3 E o0204008.073g 1420 marzo 27 Payment for supply of mortar for the Pope's residence. Text: l. 7 s. 17 d. 4 o0801002.041vc 1435 agosto 1 Individual account for days worked. Text: l. 7 s. 17 d. 4 E o0801001.068vc 1434/5 gennaio 14 Individual account for loan received. Text: l. 7 s. 17 d. 6 o0204008.084c 1420 luglio 9 Payment for supply of mortar. Text: l. 7 s. 17 d. 6 o0204012.031ve 1426 dicembre 5 Payment to quarrier for supply of slabs and pietra forte. Text: l. 7 s. 17 d. 6 o0801002.003vb 1435 luglio 8 Account of a stonecutter for loans received and days worked in the Opera and Santa Maria Novella. Text: l. 7 s. 17 d. 6 E o0801001.068vc 1434/5 gennaio 14 Individual account for loan received. Text: l. 7 s. 17 d. 6 E o0801001.097vd 1434/5 gennaio 12 Individual account for payment of salary. Text: l. 7 s. 17 d. 6 E o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Text: l. 7 s. 17 d. 6 E o0801002.040vb 1435 agosto 1 Individual account for days worked and site inspection at Nicola. Text: l. 7 s. 17 d. 7 E o0801002.089va 1435 dicembre 17 Account of a stonecutter for days worked. Text: l. 7 s. 17 d. 9 o0801002.014vc 1435 luglio 23 Account of a stonecutter for days worked. Text: l. 7 s. 17 d. 10 E o0801002.058va 1435 settembre 17 Account of the master builder for various motives. Text: l. 7 s. 17 f. 20. 29. o0204009.009c 1421 novembre 21 Payment for carriage of sandstone blocks. Text: l. 8 s. 17 o0204009.047vd 1422/3 febbraio 5 Payment for the purchase of roof tiles. Text: l. 8 s. 17 o0204013.084f 1434 dicembre 13 Payment for transport of sandstone blocks for the Pope's residence. Text: l. 8 s. 17 o0204013.054c 1433 aprile 21 Payment for purchase of saw for marble. Text: l. 8 s. 17 . 10 o0204013.067vo 1433 dicembre 30 Salary of the guard of the forest and his dismissal. Text: l. 8 s. 17. 6 o0801002.091vb 1435 dicembre 23 Individual account for various motives. Text: l. 8 s. 17 d. 4 E o0801002.067va 1435 ottobre 1 Account of a unskilled worker for days worked. Text: l. 8 s. 17 d. 4 l. o0801002.042vd 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 8 s. 17 d. 4 l. o0204034.068a 1424/5 gennaio 10 Individual account with no indication of motive. Text: l. 8 s. 17 d. 5 167. o0204012.031f 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Text: l. 8 s. 17 d. 6 o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 8 s. 17 d. 6 E o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 8 s. 17 d. 6 E o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 8 s. 17 d. 6 E o0801001.038va 1434 settembre 2 Account of a carter. Text: l. 8 s. 17 E a dì o0204009.065vd 1423 luglio 1 Payment for petty expenses. Text: l. 8 s. 17 E a dì o0801001.097va 1434/5 gennaio 5 Individual account for days worked. Text: l. 9 s. 17 d. 2 o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Text: l. 9 s. 17 d. 2 E o0204012.128vb 1429/30 marzo 15 Payment for the purchase of staves and bunches of willow. Text: l. 9 s. 17 d. 4 o0204012.028b 1426 novembre 6 Payment for earth removed. Text: l. 9 s. 17 d. 6 o0801001.072ve 1434 novembre 16 Individual account for days worked. Text: l. 9 s. 17 d. 9 E o0801002.018va 1435 luglio 15 Account of the treasurer of the gabelle on contracts. Text: l. 9 s. 17 d. 11 E o0204013.117b 1435/6 febbraio 1 Balance of payment for building and stone cutting at the Parlascio gate of Pisa. Text: l. 9 s 17 d. 1 o0204013.067vb 1433 dicembre 30 Payment for supply of mortar. Text: l. 10 s. 17. 6 o0801001.112vd (1434/5 gennaio 31) Individual account for days worked. Text: l. 10 s. 17 d. 1 o0801001.112vd (1434/5 gennaio 31) Individual account for days worked. Text: l. 10 s. 17 d. 1 Berttino o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 10 s. 17 d. 1 E o0801002.006va 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 10 s. 17 d. 5 E o0204013.064p 1433 novembre 6 Payment for supply of mortar. Text: l. 10 s. 17 d. 6 o0801002.075va 1435 ottobre 26 Account of a stonecutter for days worked. Text: l. 10 s. 17 d. 6 E o0801002.036vc 1435 agosto 1 Individual account for days worked. Text: l. 10 s. 17 d. 8 E o0204008.023vh 1418 giugno 30 Payment for supply of stones. Text: l. 10 s. 17 [d. 10] o0801001.112vf (1434/5 gennaio 31) Individual account for days worked. Text: l. 11 s. 17 o0204013.017f 1431 luglio 31 Payment for a supply of sand for mortar. Text: l. 11 s. 17 o0204013.017vh 1431 agosto 16 Payment for a supply of sand for mortar. Text: l. 11 s. 17 o0204013.028i 1431/2 marzo 14 Payment for a supply of sand for mortar. Text: l. 11 s. [17] o0204009.066c 1423 luglio 8 Payment for rafting of lumber. Text: l. 11 s. 17 o0801002.065vb 1435 ottobre 1 Account of a carpenter for days worked. Text: l. 11 s. 17 A dì 23 o0801002.009vc 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 11 s. 17 d. 2 E o0801002.007va 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 11 s. 17 d. 6 E o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 11 s. 17 d. 6 E o0801002.005vc 1435 luglio 15 Account of a mortar master for days worked. Text: l. 11 s. 17 d. 6 l. o0801002.025vb 1435 luglio 30 Account of a sawyer of (lumber) for days worked. Text: l. 11 s. 17 d. 9 E o0801001.112vf (1434/5 gennaio 31) Individual account for days worked. Text: l. 11 s. 17 Domenicho d 'Antonio o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 11 s. 17 E de ' o0801002.063vd 1435 settembre 28 Account of a stonecutter for days worked. Text: l. 12 s. 17 d. 4 l. o0204013.055a 1433 maggio 19 Payment for the purchase of lead. Text: l. 12 s. 17 d. 5 o0801002.009vc 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 12 s. 17 d. 10 E o0801002.034vb 1435 agosto 6 Individual account for days worked. Text: l. 12 s. 17 d. 10 l. o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: l. 12 s. 17 E de ' o0204012.072ve 1428 aprile 13 Payment for carriage of white marble. Text: l. 13 s. 17 d. 2 o0204012.045vf 1427 giugno 12 Payment for supply of mortar. Text: l. 13 s. 17 d. 6 o0204008.118va 1420/1 gennaio 9 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Text: l. 13 s. 17 d. 8 E o0801002.025vb 1435 luglio 30 Account of a sawyer of (lumber) for days worked. Text: l. 13 s. 17 d. 9 E o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: l. 13 s. 17 d. 9 E o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: l. 13 s. 17 d. 9 E o0204009.034e 1422 agosto 7 Payment for supply of mortar. Text: l. 14 s. 17 o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: l. 14 s. 17 d. 4 E o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. Text: l. 14 s. 17 d. 6 E o0204008.112vh 1421 giugno 16 Payment for removing earth. Text: l. 14 s. 17 d. 8 o0801002.034vb 1435 agosto 6 Individual account for days worked. Text: l. 14 s. 17 d. 10 l. o0204009.054b 1422/3 marzo 23 Payment for removing earth. Text: l. 14 s. 17 d. 11 o0801002.035vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 15 . 17. 8 o0204013.018d 1431 agosto 28 Payment for supply of mortar. Text: l. 15 s. 17 o0204013.067vg 1433 dicembre 30 Payment for supply of mortar. Text: l. 15 s. 17. 6 o0801001.021vb 1434 agosto 18 Individual account for days worked. Text: l. 15 s. 17 41. 17. 0 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: l. 15 s. 17 A dì detto o0801002.036vc 1435 agosto 1 Individual account for days worked. Text: l. 15 s. 17 d. 8 E o0801001.046vb 1434 settembre 17 Individual account for inhabitant of the Commune of Castelnuovo. Text: l. 15 s. 17 Salvadore di Piero o0204008.086vh 1420 agosto 2 Payment for metal added in the remaking of a bell and for shortage of the same during processing. Text: l. 16 s. 17 o0801001.018vc 1434 agosto 14 Account of a sawyer with no indication of motive. Text: l. 16 s. 17 28. 17. 0 o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 16 s. 17 d. 4 E o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 16 s. 17 d. 4 E o0204008.034b 1418 dicembre 18 Payment for petty expenses. Text: l. 16 s. 17 d. 6 E o0204013.046vc 1432 dicembre 30 Payment to a hand carter for the transport of stones. Text: l. 16 s. 17 d. 8 o0801002.024vb 1435 luglio 30 Account of master carpenter for daily wages. Text: l. 16 s. 17 d. 9 l. o0204013.067a 1433 dicembre 23 Balance of payment to a kilnman for supply of mortar. Text: l. 17 s. 17. 6 o0204009.082vf 1424 aprile 12 Payment for petty expenses. Text: l. 17 s. 17 d. 2 o0204012.057e 1427 ottobre 7 Payment for the purchase of lead. Text: l. 17 s. 17 d. 2 o0204009.083a 1424 aprile 17 Payment for petty expenses. Text: l. 17 s. 17 d. 2 E o0204008.101c 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: l. 17 s. 17 d. 4

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