2   Document Date Summary Context of query o0204008.118va 1420/1 gennaio 9 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Text: l. 5 s. 2 E de ' o0204013.021f 1431 novembre 28 Payment for a supply of sand for mortar. Text: l. 6 s. 2 o0204008.039ve 1419 aprile 12 Payment for a supply of sand for saws. Text: l. 6 s. 2 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: l. 6 s. 2 A dì detto o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: l. 6 s. 2 d. 2 E o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: l. 6 s. 2 d. 6 E o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 6 s. 2 d. 7 E o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 6 s. 2 d. 10 E o0204012.007e 1425 aprile 20 Payment to cooper for various articles. Text: l. 6 s. 2 E de ' o0204034.002vb 1424/5 gennaio 1 Account (of the notary of the testaments for his commission). Text: l. 7 s. 2 o0204013.117i 1435/6 febbraio 1 Balance of payment for construction at the castle of Nicola. Text: l. 7 s. 2 o0204009.096b 1424/5 gennaio 24 Commission of the notary of testaments. Text: l. 7 s. 2 o0204013.053d 1433 aprile 18 Balance of payment for supply of mortar. Text: l. 7 s. 2. 9 o0204034.002vb 1424/5 gennaio 1 Account (of the notary of the testaments for his commission). Text: l. 7 s. 2 Anne dato lire o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: l. 7 s. 2 d. 1 l. o0801002.031vc 1435 agosto 4 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 7 s. 2 d. 3 E o0204009.070a 1423 settembre 16 Payment for petty expenses. Text: l. 7 s. 2 d. 6 E o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 7 s. 2 d. 6 E o0204008.013vf 1417/8 febbraio 17 Payment for removing earth. Text: l. 7 s. 2 d. 7 o0204013.080h 1434 luglio 30 Payment for a trip to Campiglia for marble. Text: l. 7 s. 2 d. 8 o0801001.069vf 1434 novembre 15 Account of a (master) for days worked. Text: l. 7 s. 2 d. 8 E o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: l. 7 s. 2 d. 8 E o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: l. 7 s. 2 E a dì o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: l. 7 s. 2 E a dì o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: l. 7 s. 2 E de ' o0204008.060b 1419 dicembre 29 Payment for petty expenses. Text: l. 8 d. 2 E a dì o0204008.032vg 1418 novembre 15 Payment for the purchase of small wood beams. Text: l. 8 s. 2 o0204009.098vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Text: l. 8 s. 2 d. 2 o0204008.018vc 1418 aprile 18 Payment for removing earth. Text: l. 8 s. 2 d. [3] o0204008.116a 1421 giugno 4 Payment for petty expenses. Text: l. 8 s. 2 d. 4 A o0801002.054vd 1435 settembre 13 Individual account for days worked. Text: l. 8 s. 2 d. 4 E o0204009.020f 1422 aprile 21 Balance of payment for the purchase of lumber. Text: l. 8 s. 2 d. 6 o0204009.095g 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Text: l. 8 s. 2 d. 6 o0204009.060vf 1423 maggio 22 Payment for supply of mortar. Text: l. 8 s. 2 d. 6 o0204034.014a 1425 aprile 14 Account of petty expenses. Text: l. 8 s. 2 d. 6 E o0204034.014a 1425 aprile 14 Account of petty expenses. Text: l. 8 s. 2 d. 6 E o0204009.099va 1425 marzo 26 Payment for petty expenses. Text: l. 8 s. 2 d. 6 E o0204009.101va 1425 giugno 28 Payment for petty expenses. Text: l. 8 s. 2 d. 6 E o0204009.079vh 1423/4 febbraio 23 Payment for transport of big sandstone blocks. Text: l. 8 s. 2 d. 7 o0801002.006va 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 8 s. 2 d. 7 E o0801002.044vc 1435 agosto 1 Account of a carpenter for days worked. Text: l. 8 s. 2 d. 8 E o0801002.023vc 1435 luglio 12 Account of a stonecutter for days worked. Text: l. 8 s. 2 d. 8 E o0801002.041vc 1435 agosto 1 Individual account for days worked. Text: l. 8 s. 2 d. 8 E o0801002.038vb 1435 agosto 1 Individual account for days worked. Text: l. 8 s. 2 d. 8 l. o0801002.008va 1435 luglio 15 Individual account for days worked. Text: l. 8 s. 2 E a dì o0204012.120b 1429 dicembre 23 Payment for the purchase of bricks and flat bricks. Text: l. 9 s. 2 o0204013.048p 1432/3 febbraio 6 Payment to a cooper. Text: l. 9 s. 2 o0801001.007vb 1434 agosto 7 Account of a unskilled worker for days worked. Text: l. 9 s. 2 35. 3. 0 o0801001.004vc 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 9 s. 2 64. 9. 6 o0801001.004vc 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 9 s. 2 64. 9. 6 o0801002.063vd 1435 settembre 28 Account of a stonecutter for days worked. Text: l. 9 s. 2 d. 1 E o0204013.101vi 1435 giugno 28 Various expenditures for the eve of the feast of Saint John. Text: l. 9 s. 2 d. 2 o0801002.042vb 1435 agosto 1 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: l. 9 s. 2 d. 4 E o0801001.085va 1434 dicembre 11 Account of the master builder with no indication of motive. Text: l. 9 s. 2 d. 8 o0801001.085va 1434 dicembre 11 Account of the master builder with no indication of motive. Text: l. 9 s. 2 d. 8 Batista o0801001.083vb 1434 dicembre 1 Account of the master builder for various motives. Text: l. 9 s. 2 d. 8 E o0801001.074vb 1434 novembre 18 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 9 s. 2 (d.) 8 E o0801001.021va 1434 agosto 14 Individual account for days worked. Text: l. 9 s. 2 d. 8 E o0801001.064vb 1434 ottobre 30 Individual account for days worked. Text: l. 9 s. 2 d. 8 E o0801001.069vd 1434 novembre 13 Individual account for days worked. Text: l. 9 s. 2 (d.) 8 E o0801001.085vd 1434 dicembre 11 Individual account for days worked. Text: l. 9 s. 2 d. 8 E o0801001.068vd 1434 novembre 10 Individual account with no indication of motive. Text: l. 9 s. 2 d. 8 E o0801001.041va 1434 settembre 4 Individual account for days worked. Text: l. 9 s. 2 d. 8 Resta o0204008.091d 1419 dicembre 16 Payment to bowl maker for various purchases. Text: l. 9 s. 2 d. 9 A o0801002.036vb 1435 agosto 1 Individual account for days worked. Text: l. 9 s. 2 d. 9 E o0801002.012vc 1435 luglio 16 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 9 s. 2 E a dì o0801001.007vb 1434 agosto 7 Account of a unskilled worker for days worked. Text: l. 9 s. 2 E a dì o0801001.032va 1434 agosto 26 Account of the master builder with various motives. Text: l. 9 s. 2 E a dì o0801001.058vb 1434 ottobre 20 Individual account for days worked and allocation of funds accredited. Text: l. 9 s. 2 E a dì o0801001.092ve 1434 dicembre 24 Individual account for days worked. Text: l. 9 s. 2 E a dì o0801002.022vb 1435 luglio 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 9 s. 2 E 1 di o0801002.042vc 1435 agosto 1 Individual account for days worked. Text: l. 10 s. 2 d. 1 E o0801001.055va 1434 ottobre 6 Individual account for balance of an account. Text: l. 10 s. 2 d. 2 o0801001.073va 1434 novembre 17 Individual account for days worked. Text: l. 10 s. 2 d. 2 22. o0801001.014vc 1434 agosto 13 Individual account for days worked, supply and transport of marble. Text: l. 10 s. 2 d. 2 65. o0801001.112vg (1434/5 gennaio 31) Individual account for days worked. Text: l. 10 s. 2 d. 3 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 10 s. 2 d. 3 E o0801001.112vg (1434/5 gennaio 31) Individual account for days worked. Text: l. 10 s. 2 d. 3 Giusto o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 10 s. 2 d. 6 E o0801001.085vd 1434 dicembre 11 Individual account for days worked. Text: l. 10 s. 2 d. 10 E o0801001.092vf 1434 dicembre 24 Individual account for days worked. Text: l. 11 s. 2 d. 3 13. o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: l. 11 s. 2 d. 8 E o0204008.018d 1418 aprile 18 Payment for removing earth. Text: l. 11 s. 2 d. 11 o0801002.038vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 11 s. 2 E a dì o0801002.013vb 1435 luglio 19 Individual account for various motives. Text: l. 11 s. 2 E a dì o0204013.081vd 1434 settembre 15 Payment of pawns to the debt collector. Text: l. 12 s. 2 o0801001.072va 1434 novembre 16 Individual account for days worked. Text: l. 12 s. 2 d. 2 34. o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: l. 12 s. 2 d. 3 E o0204012.115vf (1429) ottobre 11 Payment for various expenditures. Text: l. 12 s. 2 d. 6 117. o0801002.022vb 1435 luglio 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 12 s. 2 d. 11 E o0801001.066vc ante 1434 novembre 6 Individual account for days worked. Text: l. 12 s. 2 d. 11 E o0801001.094ve 1434/5 gennaio 5 Individual account for days worked. Text: l. 13. 3. 2 Ventura di Francesco o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 13. 10. 2 a c. 24 o0801002.031vb 1435 agosto 4 Account of a stonecutter for days worked. Text: l. 13 s. 2 d. 0 E o0204009.026vc 1422 maggio 14 Balance of payment for the purchase of lumber. Text: l. 13 s. 2 d. 4 o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. Text: l. 13 s. 2 d. 4 E o0801002.008va 1435 luglio 15 Individual account for days worked. Text: l. 13 s. 2 d. 4 E o0801002.054vd 1435 settembre 13 Individual account for days worked. Text: l. 13 s. 2 d. 4 E o0801002.019va 1435 luglio 27 Account of the treasurer of the city gates with various motives. Text: l. 13 s. 2 d. 4 f. o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: l. 13 s. 2 d. 6 E o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Text: l. 13 s. 2 d. 6 Nardo o0801001.111vh (1434/5 gennaio 31) Individual account for days worked. Text: l. 13 s. 2 d. 8 o0801001.111vh (1434/5 gennaio 31) Individual account for days worked. Text: l. 13 s. 2 d. 8 Barttolo o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 13 s. 2 d. 8 E o0204013.107c 1435 ottobre 22 Payment for petty expenses. Text: l. 13 s. 2 d. 8 E o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: l. 13 s. 2 d. 10 E o0801002.031vb 1435 agosto 4 Account of a stonecutter for days worked. Text: l. 13 s. 2 E a dì o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 13 s. 2 E a dì o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. Text: l. 13 s. 2 E de ' o0801001.054vb 1434 ottobre 4 Account of a carter. Text: l. 14 s. 2 d. 6 Cipriano o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: l. 14 s. 2 d. 6 E o0801002.038vb 1435 agosto 1 Individual account for days worked. Text: l. 14 s. 2 d. 8 l. o0204013.018e 1431 agosto 28 Payment for a supply of sand for mortar. Text: l. 15 s. 2 o0204013.081vc 1434 settembre 15 Payment for a trip to Lucca and Pisa for the transport of marble. Text: l. 15 s. 2 o0801001.073vc 1434 novembre 17 Individual account for days worked. Text: l. 15 s. 2 d. 6 o0801002.036vb 1435 agosto 1 Individual account for days worked. Text: l. 15 s. 2 d. 9 E o0204009.032vc 1422 agosto 7 Payment for carriage of stones. Text: l. 15 s. 2 d. 10 o0204009.039va 1422 ottobre 16 Payment for transport of stones. Text: l. 15 s. 2 d. 10 o0801001.031va 1434 agosto 25 Collective account with various motives. Text: l. 15 s. 2 E a dì o0204013.012vl 1431 giugno 20 Payment for supply of mortar. Text: l. 16 s. 2 o0204012.041e 1427 aprile 8 Payment to carter for large sandstone blocks brought from Trassinaia. Text: l. 16 s. 2 d. 3 o0801001.013vb 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 16 s. 2 d. 8 34. o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: l. 16 s. 2 d. 8 E o0204008.013vd 1417/8 febbraio 17 Payment for removing earth. Text: l. 16 s. 2 d. 10 o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: l. 16 s. 2 d. 10 E o0801002.061vd 1435 settembre 24 Account of a master carpenter for days worked. Text: l. 17 s. 2 E a dì o0801001.046va 1434 settembre 17 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: l. 18 s. 2 d. 2 E o0801001.066va 1434 novembre 6 Account of the treasurer of contracts. Text: l. 18 s. 2 d. 2 E o0204008.102vd 1420/1 marzo 19 Payment for removing earth. Text: l. 18 s. 2 d. 4 o0204013.070vb 1433/4 febbraio 16 Payment for purchase of ironware and armature of shafts of bells. Text: l. 18 s. 2 d. 8 o0204034.069c 1424/5 febbraio 28 Account for collection of forced loans. Text: l. 18 s. 2 d. 8 p. o0801002.067va 1435 ottobre 1 Account of a unskilled worker for days worked. Text: l. 19. 17. 2 o0801002.067va 1435 ottobre 1 Account of a unskilled worker for days worked. Text: l. 19. 17. 2 Matteo di Nanni o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 19 s. 2 d. 6 E o0801002.073vc 1435 ottobre 22 Account of a stonecutter for days worked. Text: l. 20. 4. 2 o0801002.073vc 1435 ottobre 22 Account of a stonecutter for days worked. Text: l. 20. 4. 2 Nanni di Miniato o0204009.044vg 1422 dicembre 11 Payment for rafting of lumber. Text: l. 20 s. 2 o0204009.093e 1424 dicembre 20 Payment for supply of mortar. Text: l. 20 s. 2 o0204012.006vc 1426 marzo 26 Payment to kilnman for the purchase of mortar. Text: l. 21 s. 2 d. 6 o0204008.062d 1419/20 gennaio 18 Payment for carriage of several cartloads of soft stones. Text: l. 22 s. 2 d. 6 o0204009.035vb 1422 agosto 28 Payment for the purchase of hewn stones. Text: l. 22 s. 2 d. 6 o0204008.076vb 1420 maggio 18 Payment for various expenditures for the Pope's residence. Text: l. 22 s. 2 E a dì o0204009.095b 1424/5 gennaio 12 Payment for the purchase of mortar. Text: l. 23 s. 2 o0801001.071vc 1434 novembre 16 Individual account for supply of stones for the lantern and days worked. Text: l. 23 s. 2 E a dì o0204034.002c 1424/5 gennaio 1 Account of a kilnman. Text: l. 23 s. 2 Resta a· o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Text: l. 24 s. 2 o0801002.046ve 1435 agosto 9 Account of a hauler of lumber with no indication of motive. Text: l. 24 s. 2 l. 54. 2. o0204012.129g 1430 marzo 30 Payment for expenditures made for the arrival of the relics of Vada. Text: l. 26 s. 2 o0204008.086b 1420 luglio 24 Payment for the purchase of hewn revetment and infill stones. Text: l. 26 s. 2 o0204012.057g 1427 ottobre 7 Payment for a supply of sand for mortar. Text: l. 26 s. 2 d. I

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