18   Document Date Summary Context of query o0801002.010va 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 9 s. 18 E de ' o0204012.114a 1429 agosto 12 Payment for petty expenses. Text: l. 9 s. 18 E de ' o0801001.083vb 1434 dicembre 1 Account of the master builder for various motives. Text: l. 10 117. 18. 8 E insino o0801002.012vb 1435 luglio 16 Account of a stonecutter for days worked. Text: l. 10 s. 18 d. 2 E o0801001.017vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: l. 10 s. 18 d. 3 E o0801001.094vf 1434/5 gennaio 7 Individual account with no indication of motive. Text: l. 10 s. 18 d. 8 o0204013.119va 1435/6 febbraio 17 Payment to stone worker for hewn stones. Text: l. 10 s. 18 d. 8 o0801001.095vb 1434/5 gennaio 7 Account of the sacristans with various motives. Text: l. 10 s. 18 d. 8 E o0204012.065e 1427 dicembre 23 Payment for earth removed. Text: l. 10 s. 18 d. 9 o0801002.014vc 1435 luglio 23 Account of a stonecutter for days worked. Text: l. 10 s. 18 d. 10 E o0801001.070vd 1434 novembre 15 Individual account for days worked. Text: l. 10 s. 18 d. 11 27. o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. Text: l. 10 s. 18 l. 56. 9. o0204012.002g 1425 dicembre 24 Salary of the messenger. Text: l. 10 s. 18 l. 56. 9. o0204008.101va 1420/1 marzo 19 Payment for supply of mortar. Text: l. 11 s. 18 o0204009.012va 1421 ottobre 11 Payment for petty expenses. Text: l. 11 s. 18 A dì deto o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: l. 11 s. 18 d. 4 E o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: l. 11 s. 18 d. 4 E o0801002.012va 1435 luglio 16 Individual account for days worked. Text: l. 11 s. 18 d. 5 E o0204009.008e 1421 novembre 21 Payment for removing earth. Text: l. 11 s. 18 d. 8 o0801002.034va 1435 agosto 5 Individual account for days worked. Text: l. 11 s. 18 d. 8 E o0204009.018vc 1421/2 febbraio 5 Balance of payment for the purchase of lumber. Text: l. 11 s. 18 d. 9 o0204013.073vc 1434 aprile 20 Payment for the purchase of lead. Text: l. 12 s. 18 o0204012.137vi 1430 giugno 22 Payment for the purchase of pieces of gold for two doors. Text: l. 12 s. 18 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: l. 12 s. 18 A dì detto o0801002.005vc 1435 luglio 15 Account of a mortar master for days worked. Text: l. 12 s. 18 d. 4 E o0204012.136a 1430 giugno 22 Payment for supply of hardware. Text: l. 12 s. 18 d. 4 E o0204008.076vb 1420 maggio 18 Payment for various expenditures for the Pope's residence. Text: l. 12 s. 18 E a dì o0204012.073h 1428 aprile 13 Payment for carriage of white marble. Text: l. 13 s. 18 o0204013.018f 1431 agosto 28 Payment for removing earth. Text: l. 13 s. 18 o0204013.143i 1436 dicembre 19 Payment for the purchase of lumber. Text: l. 13 s. 18 o0204008.040f 1419 aprile 12 Payment to a cooper. Text: l. 13 s. 18 o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: l. 13 s. 18 d. VIIII E o0801002.017vc 1435 luglio 27 Account of a stonecutter for days worked. Text: l. 13 s. 18 d. 1 E o0204008.105vc 1420/1 marzo 15 Payment for a supply of sand for mortar. Text: l. 13 s. 18 d. 4 o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: l. 13 s. 18 d. 6 E o0801002.025vb 1435 luglio 30 Account of a sawyer of (lumber) for days worked. Text: l. 13 s. 18 d. 7 l. o0204008.115vh 1421 luglio 16 Payment for transport of stones. Text: l. 13 s. 18 d. 8 o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: l. 13 s. 18 d. 8 A o0801002.039vb 1435 agosto 1 Individual account for days worked. Text: l. 13 s. 18 d. 8 E o0801002.039vb 1435 agosto 1 Individual account for days worked. Text: l. 13 s. 18 d. 8 E o0801002.025vb 1435 luglio 30 Account of a sawyer of (lumber) for days worked. Text: l. 13 s. 18 d. 9 E o0204012.088ve 1428 ottobre 5 Payment for the carriage of marble. Text: l. 14 s. 18 o0801002.016vb 1435 luglio 23 Account of a stonecutter for days worked. Text: l. 14 s. 18 d. 1 E o0204008.066vc 1419/20 febbraio 13 Payment for a supply of sand for mortar. Text: l. 14 s. 18 d. 2 o0801002.037vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 14 s. 18 d. 6 E o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: l. 14 s. 18 d. 6 E o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: l. 14 s. 18 d. 6 E o0801001.046va 1434 settembre 17 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: l. 14 s. 18 d. 6 Piero o0801002.025vb 1435 luglio 30 Account of a sawyer of (lumber) for days worked. Text: l. 14 s. 18 d. 7 l. o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: l. 14 s. 18 d. 7 l. o0204012.073e 1428 aprile 13 Payment for carriage of white marble. Text: l. 14 s. 18 d. 9 o0801001.010vb 1434 agosto 7 Individual account for days worked. Text: l. 14 s. 18 E a dì o0801002.044vc 1435 agosto 1 Account of a carpenter for days worked. Text: l. 15 s. 18 d. 4 E o0801002.036vc 1435 agosto 1 Individual account for days worked. Text: l. 15 s. 18 d. 7 E o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: l. 15 s. 18 d. 9 E o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: l. 15 s. 18 d. 9 E o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: l. 15 s. 18 d. 10 E o0801002.065vb 1435 ottobre 1 Account of a carpenter for days worked. Text: l. 15 s. 18 E a dì o0204012.114ve 1429 settembre 22 Payment for supply of mortar with tare. Text: l. 16 s. 18 o0204009.095a 1424/5 gennaio 12 Payment for transport of sandstone blocks for the cupola. Text: l. 16 s. 18 d. 1 o0801002.017vc 1435 luglio 27 Account of a stonecutter for days worked. Text: l. 16 s. 18 d. 1 E o0801001.004vc 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 16 s. 18 d. 2 E o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: l. 16 s. 18 d. 4 E o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: l. 16 s. 18 d. 9 E o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: l. 16 s. 18 d. 9 E o0801001.109vd (1434/5 gennaio 31) Collective account with no indication of motive. Text: l. 16 s. 18 d. 11 o0801001.109vd (1434/5 gennaio 31) Collective account with no indication of motive. Text: l. 16 s. 18 d. 11 Domenicho o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 16 s. 18 d. 11 E o0801002.009va 1435 luglio 15 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 16 s. 18 E a dì o0801002.009va 1435 luglio 15 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 16 s. 18 E a dì o0204009.036vf 1422 settembre 4 Payment for transport of lumber. Text: l. 17 s. 18 o0204013.034ve 1432 giugno 13 Payment to the guard of the forest. Text: l. 17 s. 18 o0204009.054a 1422/3 marzo 23 Payment for removing earth. Text: l. 17 s. 18 d. 4 o0801002.032vd 1435 agosto 5 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 17 s. 18 d. 5 E o0801001.010vb 1434 agosto 7 Individual account for days worked. Text: l. 17 s. 18 E a dì o0204013.019vf 1431 ottobre 25 Payment for supply of mortar. Text: l. 18 d. 18 o0204012.088vd 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: l. 18 s. 18 o0204012.103g 1429 aprile 12 Payment for supply of mortar. Text: l. 18 s. 18 o0204013.008va 1430/1 marzo 14 Payment for supply of mortar. Text: l. 18 s. 18 o0204008.068vf 1419/20 febbraio 29 Payment for the purchase of lumber of fir and elm, chestnut boards, corbels and bars for the Pope's residence. Text: l. 18 s. 18 o0204008.057ve 1419 dicembre 15 Payment for work days spent sawing fir logs for the rafters for the Pope's residence. Text: l. 18 s. 18 o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: l. 18 s. 18 d. 7 E o0801002.061vd 1435 settembre 24 Account of a master carpenter for days worked. Text: l. 18 s. 18 E a dì o0801001.030va 1434 agosto 25 Collective account with various motives. Text: l. 18 s. 18 E a dì o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 18 s. 18 Il sopradetto Andrea o0204009.074vg 1423 dicembre 9 Payment to hand carter for earth removed. Text: l. 19 s. 18 d. 3 o0204009.026a 1422 aprile 23 Payment for hoisting of loads with oxen on the machine. Text: l. 19 s. 18 d. 4 o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. Text: l. 19 s. 18 d. 4 E o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. Text: l. 19 s. 18 d. 4 E o0204009.083va 1424 aprile 11 Payment for hoisting of loads up onto the cupola. Text: l. 20 s. 18 d. 11 o0204013.044vf 1432 novembre 27 Balance of payment to a cooper. Text: l. 21 s. 18 d. 10 o0801001.035vc 1434 settembre 1 Account of a carpenter for days worked in the Opera and at Santa Maria Novella. Text: l. 22 s. 18 d. 8 E o0801001.081ve 1434 novembre 29 Individual account for days worked. Text: l. 23 s. 18 d. 3 o0801002.091vb 1435 dicembre 23 Individual account for various motives. Text: l. 24 s. 18 d. 2 l. o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 24 s. 18 E detto dì o0204013.079a 1434 luglio 13 Payment for the purchase of large candles and wax. Text: l. 25 s. 18 d. 8 o0204008.082a 1420 giugno 4 Payment for various expenditures. Text: l. 26 s. 18 A dì detto o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. Text: l. 26 s. 18 d. 4 E o0204012.068vf 1427/8 febbraio 24 Payment for earth removed. Text: l. 26 s. 18 d. 10 o0204012.128b 1429/30 marzo 15 Payment for a supply of sand for mortar. Text: l. 27 s. 18 o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: l. 27 s. 18 d. 4 E o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: l. 27 s. 18 d. 4 E o0204013.004f 1430 dicembre 7 Payment for the purchase of lead. Text: l. [28] s. 18 o0204009.087f 1424 dicembre 9 Payment for the purchase of mortar. Text: l. 28 s. 18 o0204013.067vn 1433 dicembre 30 Payment for purchase of lumber and for salary of the guard of the forest. Text: l. 28 s. 18. 6 o0204009.032c 1422 agosto 7 Payment for carriage of stones. Text: l. 28 s. 18 d. 2 o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 28 s. 18 d. 4 E o0204008.009b 1417 luglio 31 Payment for petty expenses. Text: l. 30 s. 18 d. 2 A o0204008.113g 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: l. 32 s. 18 o0204009.066f 1423 agosto 16 Payment for transport of lumber. Text: l. 32 s. 18 d. 4 o0204012.136a 1430 giugno 22 Payment for supply of hardware. Text: l. 32 s. 18 d. 4 E o0801001.080ve 1434 novembre 26 Collective account with no indication of motive. Text: l. 33 s. 18 Barttolomeo di Mattio o0204008.094vc 1420 dicembre 19 Payment for a supply of sand for mortar. Text: l. 33 s. 18 d. 6 o0204009.110f 1425 ottobre 12 Payment to goldsmith for hubs for the hoist of the main tribune. Text: l. 34 s. 18 d. 4 o0204013.071va ante 1433/4 marzo 18 Payment for petty expenses. Text: l. 34 s. 18 (d.) 9 E o0801001.012va 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 35 s. 18 d. 9 E o0204012.044b 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Text: l. 36 s. 18 o0204008.119ve 1421 agosto 20 Payment for carriage of sandstone blocks. Text: l. 38 s. 18 o0204008.013d 1417/8 febbraio 17 Payment for removing earth. Text: l. 38 s. 18 d. 6 o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Text: l. 39 s. 18 d. 4 o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: l. 39 s. 18 d. 6 (c. o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: l. 39 s. 18 d. 6 E o0204013.041vg 1432 settembre 19 Payment for supply of mortar. Text: [l.] 40 s. 18. 2 o0204012.002vb 1425 dicembre 24 Payment for transport of lumber from the port of San Francesco to the Opera and Santa Croce. Text: l. 41 s. 18 d. 9 o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: l. 43 s. 18 d. 2 E o0204009.020vd 1422 aprile 21 Payment for supply of mortar. Text: l. 45 s. 18 d. 9 o0204013.033vn 1432 giugno 6 Payment to a kilnman. Text: l. 46 s. 18 [d. V] o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Text: l. 46 s. 18 d. 4 E o0204013.093g 1434/5 marzo 22 Balance of payment for paintings made in the priests' cloister and in the Pope's residence. Text: l. 46 s. 18 d. 8 o0801002.059va 1435 settembre 19 Account of the treasurer of the wine gabelle. Text: l. 47 s. 18 d. 6 E o0204012.069vc 1427/8 marzo 19 Payment for supply of mortar with tare for that full of stones. Text: l. 48 s. 18 d. 7 o0204034.067b 1424/5 gennaio 23 Account of the Commune of Prato. Text: l. 48 s. 18 p. o0204009.047vf 1422/3 febbraio 15 Payment for supply of mortar. Text: l. 49 s. 18 d. 4 o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. Text: l. 49 s. 18 d. 4 E o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. Text: l. 50 s. 18 d. 4 E o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: l. 50 s. 18 E a dì o0801001.117va 1434/5 gennaio 31 Account of a purse-maker for the purchase of gloves. Text: l. 50 s. 18 E de ' o0204013.113va 1436 giugno 20 Payment to purse-maker for the purchase of several pairs of assorted gloves. Text: l. 50 s. 18 Istanziati pe· o0204034.018a 1425 (giugno 30) Account of the outgoing treasurer's accounting for consignment to the new treasurer. Text: l. 53 s. 18 d. 2 13. o0204012.140f 1430 ottobre 5 Payment for the purchase of fir boards and "chiavatoi". Text: l. 54 s. 18 o0801001.004vc 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 54 s. 18 d. 2 E o0204013.019ve 1431 ottobre 25 Payment for supply of mortar. Text: l. 55 s. 18 o0204008.100a 1420/1 marzo 3 Payment for the purchase of mortar. Text: l. 55 s. 18 o0204009.008vf 1421 novembre 21 Payment for supply of mortar. Text: l. 56 s. 18 1/1 o0204009.038c 1422 ottobre 6 Payment for carriage of stones and sandstone gutter spouts. Text: l. 57 s. 18 d. 4 o0204009.075d 1423/4 gennaio 4 Payment of collection rights to the notary of testaments. Text: l. 58 s. 18 o0204009.059a 1423 maggio 7 Payment of a gabelle for lumber. Text: l. 58 s. 18 d. 4 o0204012.030vc 1426 dicembre 16 Payment for supply of mortar. Text: l. 60 s. 18 d. 9 o0204012.088vf 1428 ottobre 5 Payment for carriage of white marble. Text: l. 61 s. 18 d. 5 o0204008.050vc 1419 luglio 19 Payment to a carpenter for roof struts and for elm for king posts and brackets in the Pope's residence. Text: l. 61 s. 18 d. 8

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