6   Document Date Summary Context of query o0801002.032va 1435 agosto 5 Account of a blacksmith for days worked. Text: l. 10 s. 6 d. 8 E o0801001.111vb (1434/5 gennaio 31) Individual account for days worked. Text: l. 10 s. 6 d. 10 o0204008.034vf 1418 dicembre 15 Payment for transport of fir lumber. Text: l. 10 s. 6 d. 10 o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: l. 10 s. 6 d. 10 E o0204009.052a 1423 aprile 15 Payment for petty expenses. Text: l. 10 s. 6 E a dì o0204008.010a 1417/8 febbraio 17 Payment for petty expenses. Text: l. 11 24. 6. 8 o0204013.018i 1431 agosto 28 Payment to the administrator for having kept the pawns. Text: l. 11 s. 6 o0204013.080va 1434 agosto 12 Salary of the ex guard of the forest. Text: l. 11 s. 6 o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 11 s. 6 d. 1 E o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Text: l. 11 s. 6 d. 6 E o0801002.007vb 1435 luglio 15 Account of a master for days worked. Text: l. 11 s. 6 d. 7 E o0204008.050d 1419 luglio 19 Payment for transport of Arno pebbles and stones. Text: l. 11 s. 6 d. 10 o0204009.038va 1422 ottobre 6 Payment for various expenditures. Text: l. 11 s. 6 d. 10 A o0204008.015h 1417/8 febbraio 28 Commission of the notary of testaments. Text: l. 12 s. 6 o0204013.003vb 1430 novembre 8 Payment for a supply of sand for mortar. Text: l. 12 s. 6 o0801002.042vb 1435 agosto 1 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: l. 12 s. 6 d. 2 E o0204034.070vc 1425 maggio 2 Account of apothecaries. Text: l. 12 s. 6 d. 3 68. o0204009.010ve 1420 agosto 5 Payment to stationer. Text: l. 12 s. 6 d. 8 A o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Text: l. 12 s. 6 d. 8 E o0204012.074va 1428 marzo 27 Payment for petty expenses. Text: l. 12 s. 6 E de ' o0801002.015va 1435 luglio 21 Account of a stonecutter for days worked. Text: l. 13. 3. 6 Nanni d 'Antonio o0204008.112b 1421 giugno 16 Balance of payment for the purchase of stones. Text: l. 13 d. 6 o0204013.097f 1435 aprile 29 Payment for the purchase of iron for Santa Maria Novella. Text: l. 13 s. 6 o0801002.025va 1435 luglio 30 Account of a stonecutter for days worked. Text: l. 13 s. 6 d. 4 E o0801002.005vc 1435 luglio 15 Account of a mortar master for days worked. Text: l. 13 s. 6 d. 6 E o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 13 s. 6 d. 6 l. o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: l. 13 s. 6 d. 6 l. o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: l. 13 s. 6 d. 6 l. o0204012.054c 1427 luglio 23 Payment to stonecutter for work on a trough. Text: l. 13 s. 6 d. 8 o0204009.079vl 1423/4 febbraio 18 Salary of the guard of the forest. Text: l. 13 s. 6 d. 8 o0204009.105b 1425 giugno 28 Salary of the guard of the forest. Text: l. 13 s. 6 d. 8 o0801002.061vd 1435 settembre 24 Account of a master carpenter for days worked. Text: l. 13 s. 6 d. 8 E o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: l. 13 s. 6 d. 8 E o0204009.033c 1422 agosto 7 Payment for transport of stones. Text: l. 13 s. 6 d. 9 o0801001.084vb 1434 dicembre 15 Individual account for days worked. Text: l. 13 s. 6 d. 10 E o0204008.113vl 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: l. 14 s. 6 o0204008.082a 1420 giugno 4 Payment for various expenditures. Text: l. 14 s. 6 A dì detto o0204009.082e 1424 aprile 5 Payment for repair of a cloth window in the audience hall. Text: l. 14 s. 6 d. 2 o0204008.012e 1417/8 febbraio 17 Payment for removing earth. Text: l. 14 s. 6 d. 4 o0801002.034vb 1435 agosto 6 Individual account for days worked. Text: l. 14 s. 6 d. 9 E o0801002.034vb 1435 agosto 6 Individual account for days worked. Text: l. 14 s. 6 d. 9 E o0204009.101va 1425 giugno 28 Payment for petty expenses. Text: l. 14 s. 6 d. 11 E o0204034.014a 1425 aprile 14 Account of petty expenses. Text: l. 14 s. 6 d. 11 p. o0801002.025vb 1435 luglio 30 Account of a sawyer of (lumber) for days worked. Text: l. 14 s. 6 E a dì o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: l. 14 s. 6 E a dì o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 14 s. 6 E a dì o0801001.069vc 1434 novembre 10 Individual account for days worked. Text: l. 14 s. 6 Pace di Nanni o0801002.083vb 1435 novembre 23 Individual account for days worked. Text: l. 15. 3. 6 o0801002.083vb 1435 novembre 23 Individual account for days worked. Text: l. 15. 3. 6 Nencio di Tadeo o0204012.021d 1426 agosto 8 Payment to (mason) for work at the castle of Lastra. Text: l. 15 s. 6 o0204013.017vn 1431 agosto 21 Salary of the messenger. Text: l. 15 s. 6 o0204008.034a 1418 novembre 16 Payment to a master and to two unskilled workers for work on a house. Text: l. 15 s. 6 d. 6 Le o0204008.111vi 1421 giugno 5 Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized. Text: l. 15 s. 6 d. 8 o0204008.088ve 1420 agosto 21 Payment for the purchase of roof tiles and chimney pots for the Pope's residence. Text: l. 15 s. 6 d. 8 o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: l. 15 s. 6 d. 9 E o0801002.065vb 1435 ottobre 1 Account of a carpenter for days worked. Text: l. 15 s. 6 E a dì o0801002.061vd 1435 settembre 24 Account of a master carpenter for days worked. Text: l. 15 s. 6 E a dì o0801002.061vd 1435 settembre 24 Account of a master carpenter for days worked. Text: l. 15 s. 6 E a dì o0204012.043i (1427) agosto 30 Payment to master for a day's work at Malmantile. Text: l. 16 d. 6 o0204008.073f 1420 marzo 27 Payment for the purchase of torus molding stones for the Pope's residence. Text: l. 16 s. 6 o0204012.064vb 1427 dicembre 19 Payment to masters of wells for earth removed. Text: l. 16 s. 6 d. 4 o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 16 s. 6 d. 4 E o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 16 s. 6 d. 8 E o0204008.110c 1420/1 gennaio 7 Payment of a gabelle for lumber. Text: l. 16 s. 6 d. 8 E o0204012.103vb 1429 aprile 12 Payment for the purchase of narrow bricks. Text: l. 17 s. 6 o0801001.069vb 1434 novembre 10 Individual account for days worked. Text: l. 17 s. 6 d. 9 Resta o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 18. 10. 6 a c. 24 o0204013.052m 1433 aprile 1 Payment for the purchase of lead. Text: l. 18 s. 6 o0801002.086vd 1435 dicembre 3 Account of a carter for cartloads of earth brought to the Sapienza and to the Bischeri. Text: l. 18 s. 6 d. 5 Bartolino o0204008.107a 1421 aprile 16 Payment for transport of lumber. Text: l. 18 s. 6 d. 8 o0801001.087ve 1434 dicembre 18 Account of a carpenter with no indication of motive. Text: l. 18 s. 6 d. 8 E o0801001.087ve 1434 dicembre 18 Account of a carpenter with no indication of motive. Text: l. 18 s. 6 d. 8 E o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: l. 18 s. 6 d. 10 E o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: l. 18 s. 6 d. 10 E o0801001.021va 1434 agosto 14 Individual account for days worked. Text: l. 18 s. 6 E a dì o0801001.071vd 1434 novembre 16 Individual account for days worked. Text: l. 18 s. 6 E a dì o0801001.094va 1434 dicembre 28 Individual account with no indication of motive. Text: l. 18 s. 6 E a dì o0801001.078vc 1434 novembre 20 Individual account for days worked. Text: l. 18 s. 6 E V di o0204013.015h 1431 luglio 4 Payment for the expenses and carriage of a trip to Castellina. Text: l. 19 s. 6 d. 2 o0801001.076vd 1434 novembre 18 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 19 s. 6 d. 8 26. o0204008.018e 1418 aprile 18 Payment for removing earth. Text: l. 19 s. 6 d. 9 o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 19 s. 6 d. 10 E o0801002.032vb 1435 agosto 4 Account of a bargeman with no indication of motive. Text: l. 19 s. 6 l. 46. 8. o0204012.120vf 1429 dicembre 30 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Text: l. 20 s. 6 o0204008.030d 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. Text: l. 20 s. 6 d. 4 o0204008.087g 1420 settembre 4 Payment for the purchase of black marble and black marble chips. Text: l. 20 s. 6 d. 6 o0801002.032va 1435 agosto 5 Account of a blacksmith for days worked. Text: l. 20 s. 6 d. 8 E o0801001.073ve 1434 novembre 17 Individual account for days worked. Text: l. 21 s. 6 d. 8 o0204013.084vc 1434 dicembre 13 Payment for pieces of poplar boards for the vaults of the dormitory of the Pope. Text: l. 22 s. 6 o0204012.014e 1426 giugno 5 Payment to carter for sandstone blocks conveyed from Trassinaia. Text: l. 22 s. 6 d. 2 o0204009.064f 1423 giugno 17 Payment for the purchase of Venetian lead. Text: l. 22 s. 6 d. 5 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 23. 15. 6 a c. 25 o0204013.100h 1435 giugno 1 Payment for the purchase of bricks and supply of mortar. Text: l. 23 s. 6 o0204009.009g 1421 novembre 21 Payment for carriage of stones and of two large corner-pieces. Text: l. 23 s. 6 d. 6 o0204008.089d 1420 settembre 4 Salary of the guard of the forest. Text: l. 23 s. 6 d. 8 o0204012.008vd 1425/6 gennaio 25 Salary of the guard of the forest. Text: l. 23 s. 6 d. 8 o0204009.060vh 1423 maggio 22 Payment for the purchase of roof tiles. Text: l. 24 s. 6 d. 2 o0204008.069d 1419/20 febbraio 29 Payment for supply of mortar. Text: l. 24 s. 6 d. 8 o0204008.089vb 1420 ottobre 14 Payment for the purchase of shovels and mattocks for mortar. Text: l. 25 d. 6 o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: l. 26 s. 6 d. 8 E o0204008.114vd 1421 giugno 26 Payment of rights on pawns sold. Text: l. 27 s. 6 o0204012.046a 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia. Text: l. 27 s. 6 d. 3 o0801001.014vc 1434 agosto 13 Individual account for days worked, supply and transport of marble. Text: l. 28 s. 6 d. 2 E o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 28 s. 6 d. 6 E o0204009.110e 1425 ottobre 12 Payment for the purchase of a 200 pound small line. Text: l. 28 s. 6 d. 8 o0204008.033vc 1418 novembre 15 Payment to a master mason for the construction of a well. Text: l. 28 s. 6 d. 8 o0204013.090vd 1434/5 febbraio 11 Salary of the guard of the forest. Text: l. 28 s. 6 d. 8 o0204013.047vg 1432/3 gennaio 16 Payment for petty expenses. Text: l. 29 s. 6 o0801001.078vf 1434 novembre 20 Individual account for days worked. Text: l. 29 s. 6 d. 8 o0204009.010vd 1421 novembre 21 Salary of the messenger. Text: l. 29 s. 6 d. 8 o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: l. 29 s. 6 d. 8 E o0204012.117h 1429 novembre 15 Payment for supply of mortar. Text: l. 30 s. 6 o0204012.089b 1428 ottobre 5 Payment for carriage of marble brought from Pisa. Text: l. 30 s. 6 d. 7 o0204013.130a 1436 giugno 28 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. Text: l. 30 s. 6 d. 8 o0204012.133vc 1430 maggio 29 Payment for carriage of sandstone blocks for the cupola. Text: l. 31 s. 6 o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 32. 19. 6 a c. 20 o0204008.108h 1421 aprile 16 Payment for supply of mortar. Text: l. 32 s. 6 o0204012.103l 1429 aprile 12 Payment for supply of mortar. Text: l. 32 s. 6 o0204012.015vc 1426 giugno 13 Payment for the purchase of sheets of parchment. Text: l. 32 s. 6 o0204013.067vd 1433 dicembre 30 Payment for supply of mortar. Text: l. 32 s. 6. 11 o0204009.077vc 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: l. 32 s. 6 d. 6 o0204012.027vd 1426 novembre 6 Payment for the purchase of mortar. Text: l. 33 s. 6 d. 3 o0204013.111m 1435 dicembre 14 Salary of the guard of the forest. Text: l. 33 s. 6 d. 8 o0204013.139b 1436 ottobre 26 Salary of the guard of the forest. Text: l. 33 s. 6 d. 8 o0801002.088vc 1435 dicembre 13 Account of a lumber supplier for salary and other motives. Text: l. 33 s. 6 d. 8 l. o0801002.088vc 1435 dicembre 13 Account of a lumber supplier for salary and other motives. Text: l. 33 s. 6 d. 8 l. o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. Text: l. 33 s. 6 d. 8 Somma o0801002.031vb 1435 agosto 4 Account of a stonecutter for days worked. Text: l. 35. 12. 6 Mariotto di Piero o0801001.011vc 1434 agosto 12 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 35 s. 6 d. 3 41. o0801001.094va 1434 dicembre 28 Individual account with no indication of motive. Text: l. 36 s. 6 o0204013.012a 1431 maggio 16 Payment to a master mason for work at Castellina. Text: l. 36 s. 6 o0801001.022va 1434 agosto 14 Individual account for days worked. Text: l. 36 s. 6 d. 4 48. o0801001.108va 1434/5 gennaio 31 Collective account with no indication of motive. Text: l. 36 s. 6 E a dì o0204012.140e 1430 ottobre 5 Payment for a supply of sand for mortar. Text: l. 38 s. 6 o0204013.012d 1431 maggio 16 Payment to master masons. Text: l. 38 s. 6 d. 4 o0204008.069c 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: l. 39 s. 6 d. 8 o0204013.007e 1430/1 febbraio 16 Payment for the purchase of lead. Text: l. 40 s. 6 o0204009.002e 1421 ottobre 2 Payment for transport of sandstone blocks. Text: l. 40 s. 6 d. 9 o0204009.032g 1422 agosto 7 Payment for carriage of stones. Text: l. 41 s. 6 o0204012.085vg 1428 luglio 20 Payment for the purchase of mortar. Text: l. 41 s. 6 d. 1 o0204013.143a 1436 dicembre 19 Balance of payment for supply of mortar. Text: l. 43 s. 6 o0801002.071vd 1435 ottobre 27 Account of the treasurer of contracts. Text: l. 43 s. 6 d. 2 f. o0801002.018va 1435 luglio 15 Account of the treasurer of the gabelle on contracts. Text: l. 44 s. 6 d. 3 E o0801002.012vb 1435 luglio 16 Account of a stonecutter for days worked. Text: l. 45. 9. 6 o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: l. 45 s. 6 E a dì o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Text: l. 48 [s.] 6 [d.] 4 o0801001.022va 1434 agosto 14 Individual account for days worked. Text: l. 48 s. 6 d. 4 o0204009.058vd 1423 maggio 7 Payment for the purchase of Venetian lead. Text: l. 49 s. 6 d. 1 o0204009.042va 1422/3 febbraio 5 Payment for transport of stones. Text: l. 49 s. 6 d. 4 o0801002.041va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 50. 5. 6

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