d   Document Date Summary Context of query o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 36 once 6 d 'aghuti di mezo o0204012.129f 1430 marzo 30 Payment for reimbursement of travel expenditures for the relics of Vada. Text: 36 s. 1 d. 2 o0204008.022vb 1418 giugno 17 Payment for supply of mortar. Text: 36 s. 2 [d. 8] o0204008.064va 1419 maggio 1 Payment to a stationer for various supplies. Text: 36 s. 3 d. 4 o0204009.017e 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Text: 36 s. 4 d. 6 o0204008.119vg 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 36 s. 4 d. 6 o0801001.022va 1434 agosto 14 Individual account for days worked. Text: 36 s. 6 d. 4 48. 6. o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: 36 s. 6 d. 8 Somma lire o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. Text: 36 s. 8 d. 4 E de o0204012.014c 1426 maggio 17 Payment to masters for trips to Carrara and Avenza for marble. Text: 36 s. 9 d. 4 o0204009.016a 1421/2 gennaio 24 Payment for supply of mortar. Text: 36 s. 11 d. 3 o0801001.009vc 1434 agosto 7 Individual account for days worked. Text: 36 s. 12 d. 10 o0801001.066vd 1434 novembre 6 Account of the blacksmith (of the Opera) for days worked. Text: 36 s. 14 d. 2 o0204013.095vb 1435 aprile 8 Balance of payment for the purchase of various books and single sheets. Text: 36 s. 14 d. 4 o0204013.081f 1434 settembre 10 Payment for expenditures for a trip to the quarry of Campiglia. Text: 36 s. 15 d. 10 o0204009.035a 1422 aprile 16 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms. Text: 36 s. 19 d. 6 Istanziati a o0204012.121va 1429/30 febbraio 21 Payment for petty expenses. Text: 37 s. - d. 6 53 s. o0204008.040b 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: 37 s. 1 d. 4 o0801002.021va 1435 luglio 27 Account of the treasurer of the wine gabelle. Text: 37 s. 1 d. 8 f. 125. o0204008.008vb 1417 luglio 9 Payment for carriage of soft and hard stones. Text: 37 s. 3 d. 4 o0204009.045d 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: 37 s. 3 d. 4 Soma lire o0204012.011vg 1426 aprile 29 Payment for supply of sand and mortar. Text: 37 s. 3 d. 6 o0204013.038c 1432 luglio 30 Payment to the carters. Text: 3[7] s. 4 d. 6 o0204008.003d 1417 aprile 29 Payment for the carriage of hard stones. Text: 37 s. 7 d. 4 o0801001.020va 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella. Text: 37 s. 8 d. 3 E a o0204013.143c 1436 dicembre 19 Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. Text: 37 s. 8 d. 4 o0204013.126vf 1436 aprile 30 Payment for carriage of stones. Text: 37 s. 8 d. 4 o0204009.047vh 1422/3 febbraio 15 Payment for supply of mortar. Text: 37 s. 8 d. 6 o0204009.108vc 1425 ottobre 12 Payment for the purchase of roof tiles. Text: 37 s. 11 d. 2 o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 37 s. 11 d. 9 E a o0801002.075vb 1435 ottobre 26 Account of a stonecutter for days worked. Text: 37 s. 12 d. 6 o0801002.075vb 1435 ottobre 26 Account of a stonecutter for days worked. Text: 37 s. 12 d. 6 Niccolò di o0204009.014vd 1421/22 gennaio 24 Payment for the purchase of roof tiles. Text: 37 s. 12 d. 8 o0204034.003va 1424/5 gennaio 12 Account of petty expenses. Text: 37 s. 13 d. 8 o0204034.006a 1424/5 febbraio 5 Account of petty expenses. Text: 37 s. 13 d. 8 Somma de o0204013.037va 1432 luglio 31 Payment for various expenditures. Text: 37 s. 13 d. 10 E a o0204008.030b 1418 ottobre 24 Payment for the purchase of bricks. Text: 37 s. 16 d. 8 o0204009.018vb 1421/2 febbraio 5 Payment for the purchase of lumber. Text: 37 s. 17 [d. 3] o0204013.096e 1435 aprile 22 Balance of payment for lumber brought from the forest. Text: 37 s. 19 d. 4 o0204013.095h 1435 aprile 8 Balance of payment for supply of lumber from the forest. Text: 37 s. 19 d. 4 o0204008.027e 1418 agosto 31 Salary (of the administrator). Text: 38 f. 6 d 'oro o0204009.063va 1423 luglio 8 Payment for petty expenses. Text: 38 la soma d 'Andrea di Chasino o0204013.064a 1433 ottobre 29 Payment for expenditures made for an oculus. Text: 38 s. 3 d. 8 o0204008.099d 1420/1 gennaio 14 Balance of payment to a lumber supplier. Text: 38 s. 4 d. 2 o0204013.012d 1431 maggio 16 Payment to master masons. Text: 38 s. 6 d. 4 o0204009.089d 1424 (dicembre 9) Payment for transport of sandstone blocks. Text: 38 s. 7 d. 3 o0204034.013vb 1425 aprile 14 Account of gabelle for lumber and rope. Text: 38 s. 7 d. 9 o0204034.015vc 1425 giugno 14 Account of stonecutter with no indication of motive. Text: 38 s. 7 d. 9 Messi a o0204012.017vd 1426 giugno 13 Payment for various expenditures. Text: 38 s. 8 d. 11 E de o0204008.007f 1417 giugno 22 Payment for work on the roof of the church. Text: 38 s. 9 d. 6 o0204012.054vb 1427 settembre 18 Payment for the purchase of broad bricks of new form. Text: 38 s. 12 d. 9 o0801002.054vc 1435 ottobre 1 Individual account for days worked. Text: 38 s. 13 d. 2 E a o0204008.108g 1421 aprile 16 Payment for supply of mortar. Text: 38 s. 13 d. 6 o0204034.069c 1424/5 febbraio 28 Account for collection of forced loans. Text: 38 s. 14 d. 11 p. Anne o0204009.044b 1422 dicembre 11 Payment for carriage of large sandstone blocks. Text: 38 s. 17 d. 4 o0204034.070b 1424/5 marzo 24 Account of kilnman. Text: 38 s. 17 d. 6 p. 238. o0801001.021vc 1434 settembre 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 38 s. 17 d. 9 E a o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. Text: 38 s. 17 d. 10 o0204009.024a 1421/2 gennaio 31 Payment for petty expenses. Text: 38 s. 17 d. 10 A dì o0204008.081d 1420 aprile 29 Payment for petty expenses. Text: 38 s. 17 d. 11 o0204008.081va 1420 maggio 14 Payment for various expenditures. Text: 38 s. 17 d. 11 A dì o0204008.013d 1417/8 febbraio 17 Payment for removing earth. Text: 38 s. 18 d. 6 o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 38 s. 19 d. 2 E de o0204009.077b 1423/4 gennaio 4 Payment for transport of fir trees and big chestnut trees. Text: 39 s. 1 d. 5 o0204009.064vg 1423 agosto 16 Payment for the purchase of roof tiles. Text: 39 s. 3 d. 9 o0801002.080va 1435 novembre 16 Account of various expenditures. Text: 39 s. 5 d. 3 o0204013.112va 1435 dicembre 29 Payment for various expenditures. Text: 39 s. 5 d. 3 Posto a o0204008.069c 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: 39 s. 6 d. 8 o0204012.079c 1428 maggio 21 Payment for supply of mortar. Text: 39 s. 7 d. 6 o0204013.117m 1435/6 febbraio 1 Payment to kilnman for supply of mortar. Text: 39 s. 7 d. 6 o0204012.007c 1426 marzo 26 Payment to sand digger for earth removed. Text: 39 s. 8 d. 2 o0204009.108vg 1425 ottobre 31 Payment for cartloads of material from Trassinaia. Text: 39 s. 8 d. 5 o0204013.069a 1433/4 gennaio 31 Payment for petty expenses. Text: 39 s. 9 d. 10 E de o0801001.078vc 1434 novembre 20 Individual account for days worked. Text: 39 s. 11 d. 8 o0204013.095va 1435 aprile 8 Balance of payment for the purchase of flat tiles for the Pope's residence. Text: 39 s. 14 d. 6 o0204013.096m 1435 aprile 22 Payment for the purchase of flat tiles for the Pope's residence. Text: 39 s. 14 d. 6 o0801001.006va 1434 agosto 7 Individual account for days worked. Text: 39 s. 15 (d.) 10 o0204008.031vg 1418 ottobre 26 Payment for supply of mortar. Text: 39 s. 16 d. [3] o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Text: 39 s. 18 d. 4 o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: 39 s. 18 d. 6 (c. 4v) o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: 39 s. 18 d. 6 E de o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 39 s. 19 d. 4 E a o0204009.074vf 1423 dicembre 9 Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. Text: 39 s. 19 d. 6 o0204008.080vi 1420 giugno 15 Payment for towage of lumber from the Alps. Text: 40 di legname d 'abete, posto a o0204008.038d 1418 ottobre 5 Payment for various expenditures. Text: 40 s. [...] d. 6 Posto de o0204009.113d 1425 novembre 21 Payment for supply of mortar for the castle of Lastra. Text: 40 s. 2 d. 6 o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. Text: 40 s. 2 d. 6 E de o0204012.090f 1428 ottobre 25 Payment for a supply of sand for mortar. Text: 40 s. 3 d. 5 o0204009.077c 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Text: 40 s. 3 d. 11 o0204009.002e 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 40 s. 6 d. 9 o0204008.119vd 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 40 s. 8 d. 8 o0204009.016vd 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Text: 40 s. 9 d. 4 o0204012.069f 1427/8 marzo 11 Payment for various expenditures. Text: 40 s. 9 d. 10 E de o0204013.060a 1433 luglio 17 Payment for petty expenses. Text: 40 s. 14 d. 0 E a o0204012.065va 1427 dicembre 23 Payment for 414 handcart loads of earth removed. Text: 40 s. 14 d. 2 o0204012.006vf 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Text: 40 s. 14 d. 2 o0204008.037vh 1418/9 gennaio 24 Balance of payment to supplier of black marble. Text: 40 s. 14 d. [7] o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 40 s. 15 d. 7 E a o0204013.012c 1431 maggio 16 Payment for carriage of sand, mortar and stones for Castellina. Text: 40 s. 16 d. 8 o0204012.092g 1428 novembre 19 Payment for the purchase of stone slabs. Text: 40 s. 16 d. 8 o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. Text: 40 s. 16 d. 8 E de o0204012.015vg 1426 giugno 7 Payment to master for a day worked at the castle of Lastra. Text: 40 s. 19 d. 3 o0204009.043f 1422 dicembre 2 Payment for the purchase of roof tiles. Text: 40 s. 19 d. 6 o0204009.070vc 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: 41 s. - d. 4 o0204009.058vc 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: 41 s. 2 d. 6 o0204012.040a 1427 marzo 31 Payment for the purchase of lead. Text: 41 s. 3 d. 4 o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: 41 s. 3 d. 6 o0204012.085vg 1428 luglio 20 Payment for the purchase of mortar. Text: 41 s. 6 d. 1 o0204012.041b 1427 aprile 8 Payment to carter for large sandstone blocks conveyed from Trassinaia. Text: 41 s. 8 d. 2 o0801002.044vb 1435 agosto 1 Individual account of a stonecutter for days worked in the Opera and in Santa Maria Novella. Text: 41 s. 9 d. 4 E a o0204012.053vc 1427 agosto 12 Payment for the purchase of lead in bales. Text: 41 s. 9 d. 6 p. o0204012.042a 1427 aprile 8 Payment for the purchase of lead in bales. Text: 41 s. 9 d. 9 o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Text: 41 s. 11 d. 3 o0801002.012vc 1435 luglio 16 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 41 s. 11 d. 6 E a o0204009.065a 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: 41 s. 13 d. 2 o0204008.056vb 1419 ottobre 7 Payment to stone worker for work done in Santa Maria Novella. Text: 41 s. 13 d. 2 o0204009.014vf 1421/22 gennaio 24 Balance of commission of the notary of testaments. Text: 41 s. 13 d. 8 o0204012.044vh 1427 maggio 28 Payment for a supply of sand. Text: 41 s. 13 d. 11 o0801002.011vb 1435 luglio 16 Account of a master for days worked in the Opera and Santa Maria Novella. Text: 41 s. 14 d. 6 E a o0204009.016c 1421/2 gennaio 24 Payment for supply of mortar. Text: 41 s. 14 d. 9 o0801001.006vb 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 41 s. 16 d. 7 E a o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 41 s. 16 d. 8 E de o0801001.028va 1434 agosto 28 Individual account for days worked. Text: 41 s. 17 d. 9 Resta a o0204012.002vb 1425 dicembre 24 Payment for transport of lumber from the port of San Francesco to the Opera and Santa Croce. Text: 41 s. 18 d. 9 o0801002.013vb 1435 luglio 19 Individual account for various motives. Text: 41 s. 19 d. 2 9. 70. o0801002.072vb 1435 ottobre 15 Individual account for various motives. Text: 41 s. 19 d. 2 E dì o0204009.089vh 1424 dicembre 24 Payment for transport of lumber. Text: 41 s. 19 d. 7 o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 41 s. 19 d. 8 E de o0204013.004vb 1430 dicembre 29 Salary of the master builder. Text: 42, in nome d 'Antonio f. 24 o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 42 s. - d. 6 E a o0204008.096d 1420 dicembre 20 Payment for carriage of stones. Text: 42 s. 3 d. 8 o0204009.032d 1422 agosto 7 Payment for carriage of stones. Text: 42 s. 4 d. 4 o0204008.102d 1420/1 marzo 19 Payment for transport of stones. Text: 42 s. 4 d. 8 o0204008.010vb 1417/8 febbraio 10 Payment for the purchase of lead. Text: 42 s. 4 d. 10 o0801002.006va 1435 luglio 15 Account of a stonecutter for days worked. Text: 42 s. 6 d. 3 E a o0204012.072vc 1428 aprile 13 Payment for a supply of sand for mortar. Text: 42 s. 8 d. 1 o0801002.039vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 42 s. 8 d. 8 E a o0801002.038vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 42 s. 9 d. 1 E a o0801002.022vb 1435 luglio 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: 42 s. 9 d. 4 E a o0801002.036vc 1435 agosto 1 Individual account for days worked. Text: 42 s. 10 d. 4 E a o0204009.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: 42 s. 10 d. 6 o0801002.010vc 1435 luglio 15 Account of a stonecutter for days worked. Text: 42 s. 10 d. 6 E a o0204012.092b 1428 novembre 19 Payment for the purchase of lead. Text: 42 s. 10 d. 8 o0204012.065i 1427 dicembre 23 Payment for 433 handcart loads of earth removed. Text: 42 s. 11 d. 6 o0204009.077vf 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Text: 42 s. 11 d. 8 o0801002.031vc 1435 agosto 4 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 42 s. 11 d. 8 E a o0204012.079f 1428 maggio 21 Payment for a supply of sand for mortar. Text: 42 s. 12 d. 3 o0801002.041va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 42 s. 12 d. 4 E a o0204009.019b 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: 42 s. 13 d. 2 o0204012.027va 1426 novembre 6 Payment for the purchase of lead. Text: 42 s. 13 d. 4

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