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o0204009.004va 1421 agosto 9 Payment for petty expenses. Text: l. 5 s. 12 A dì 13
o0204008.005b 1417 giugno 3 Payment for the purchase of (hard) stones. Text: l. 5 s. 12 d. 1
o0204013.047a 1432/3 gennaio 3 Payment of various expenditures. Text: l. 5 [s. 12 d. 4] E
o0801001.066vc ante 1434 novembre 6 Individual account for days worked. Text: l. 5 s. 12 d. 5 21.
o0801001.098vd 1434/5 gennaio 15 Individual account for days worked in Santa Maria Novella. Text: l. 5 s. 12 d. 5 E
o0204008.075a 1419/20 marzo 18 Payment for petty expenses. Text: l. 5 s. 12 d. 6 82.
o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: l. 5 s. 12 d. 6 E
o0801001.016va 1434 agosto 13 Account of petty expenses. Text: l. 5 s. 12 E a dì
o0801001.003va 1434 agosto 4 Account of the administrator for salary and rights for pawns. Text: l. 5 s. 12 E a dì
o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: l. 5 s. 12 E a dì
o0204009.067b 1423 agosto 13 Payment for petty expenses. Text: l. 5 s. 12 E de '
o0204009.090a 1424 ottobre 12 Payment for petty expenses. Text: l. 5 s. 12 E de '
o0204012.108vi 1429 luglio 2 Payment for various expenditures. Text: l. 5 s. 12 E de '
o0204012.115vf (1429) ottobre 11 Payment for various expenditures. Text: l. 5 s. 12 E de '
o0204013.082a 1434 agosto 6 Payment for petty expenses. Text: l. 5 s. 12 E insino a
o0204009.045d 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: l. 5 s. 12 E piue nel
o0204012.108vi 1429 luglio 2 Payment for various expenditures. Text: l. 5 s. 12 Lionardo di Seghante
o0204012.113vb 1429 agosto 31 Payment for supply of mortar. Text: l. 6 s. 12
o0204013.064vb 1433 novembre 6 Payment for supply of mortar. Text: l. 6 s. 12
o0204009.113g 1425 novembre 21 Payment for the purchase of pieces of oak for the hubs of the hoist. Text: l. 6 s. 12
o0204013.143vf 1436 dicembre 19 Payment to (master) for an on-site investigation of the lumber in the forest of the Opera. Text: l. 6 s. 12
o0204013.124c 1436 aprile 4 Payment to the mace bearers for work done for the consecration. Text: l. 6 s. 12
o0204012.011va 1426 aprile 29 Salary of the messenger. Text: l. 6 s. 12
o0204008.116a 1421 giugno 4 Payment for petty expenses. Text: l. 6 s. 12 A dì 2
o0204009.024va 1421/2 febbraio 13 Payment for petty expenses. Text: l. 6 s. 12 A dì 16
o0801002.086vc 1435 dicembre 3 Account of a stonecutter for days worked. Text: l. 6 s. 12 d. 2 E
o0801002.040vc 1435 agosto 1 Individual account for days worked. Text: l. 6 s. 12 d. 2 l.
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: l. 6 s. 12 d. 5 E
o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Text: l. 6 s. 12 d. 6
o0204008.109f 1421 aprile 26 Payment for the purchase of roof tiles. Text: l. 6 s. 12 d. 8
o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: l. 6 s. 12 d. 10 E
o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Text: l. 6 s. 12 d. 10 E
o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: l. 6 s. 12 d. 10 E
o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Text: l. 6 s. 12 d. 11 A
o0204013.113c 1436 giugno 13 Payment for petty expenses. Text: l. 6 s. 12 E a dì
o0204008.077va 1420 maggio 18 Payment for various expenditures. Text: l. 6 s. 12 E a dì
o0801002.094vb 1435 dicembre 30 Account of a unskilled worker for days worked. Text: l. 7 s. 12
o0801001.092vb 1434 dicembre 24 Individual account for days worked. Text: l. 7 s. 12
o0204013.117d 1435/6 febbraio 1 Payment to lumber supplier for cutting and trimming of fir trees. Text: l. 7 s. 12
o0204009.025a 1421/2 marzo 18 Payment for petty expenses. Text: l. 7 s. 12 A dì 6
o0801002.086vc 1435 dicembre 3 Account of a stonecutter for days worked. Text: l. 7 s. 12 d. 2 E
o0801002.042vb 1435 agosto 1 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: l. 7 s. 12 d. 4 E
o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps. Text: l. 7 s. 12 d. 7
o0204008.079f 1420 giugno 15 Payment for hauling log rafts out of the Arno and subsequent towing of the lumber. Text: l. 7 s. 12 d. 8
o0801002.054vc 1435 ottobre 1 Individual account for days worked. Text: l. 7 s. 12 d. 8 E
o0801002.023vc 1435 luglio 12 Account of a stonecutter for days worked. Text: l. 7 s. 12 d. 10 l.
o0801001.032va 1434 agosto 26 Account of the master builder with various motives. Text: l. 7 s. 12 E a dì
o0204009.068va 1423 agosto 28 Payment for petty expenses. Text: l. 7 s. 12 E a dì
o0204012.080vb 1427 giugno 26 Payments to cooper for various purchases. Text: l. 7 s. 12 E de '
o0204013.014h 1431 giugno 28 Payment for a repast for the consuls and wardens. Text: l. 8 s. 12
o0204013.046n 1432 dicembre 24 Payment for expenditures for the procession of the Madonna of Impruneta. Text: l. 8 s. 12
o0204008.017f 1417/8 marzo 22 Payment for the purchase of roof tiles. Text: l. 8 s. 12
o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. Text: l. 8 s. 12
o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: l. 8 s. 12 d. X E
o0801002.007vc 1435 luglio 15 Account of a master mason for days worked. Text: l. 8 s. 12 d. 1 E
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: l. 8 s. 12 d. 6 E
o0204012.043a (1427) agosto 30 Salary of the messenger. Text: l. 8 s. 12 d. 8
o0801001.092vc 1434 dicembre 24 Individual account for days worked. Text: l. 8 s. 12 d. 8 30.
o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 8 s. 12 d. 8 E
o0801001.121vb (1434/5 gennaio 31) Individual account with no indication of motive. Text: l. 8 s. 12 d. 10
o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: l. 8 s. 12 d. 10 E
o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: l. 8 s. 12 d. 10 E
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: l. 8 s. 12 d. 10 E
o0801002.040va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 8 s. 12 E a dì
o0801002.040va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 8 s. 12 E a dì
o0801002.032vd 1435 agosto 5 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 8 s. 12 E a dì
o0801001.121vb (1434/5 gennaio 31) Individual account with no indication of motive. Text: l. 8 s. 12 Meo d 'Angnolo
o0204013.011c 1431 aprile 17 Payment for the purchase of lead. Text: l. 9 s. 12
o0801002.042vc 1435 agosto 1 Individual account for days worked. Text: l. 9 s. 12 d. 1 E
o0204012.065vd 1427 dicembre 23 Payment to blacksmith for the purchase of ladles for the lead. Text: l. 9 s. 12 d. 2
o0801001.019va 1434 agosto 14 Individual account for days worked. Text: l. 9 s. 12 d. 2 17.
o0801002.039vb 1435 agosto 1 Individual account for days worked. Text: l. 9 s. 12 d. 2 E
o0801002.011va 1435 luglio 16 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: l. 9 s. 12 d. 4 Promisse
o0204013.059vl 1433 luglio 17 Payment for purchase of torches for the feast of Saint John. Text: l. 9 s. 12 d. 6
o0204013.024vi 1431/2 febbraio 4 Payment for supply of mortar. Text: [l. 9 s. 12] d. 6
o0204012.079va 1428 maggio 29 Payment for petty expenses. Text: l. 9 s. 12 d. 6 E
o0204013.015vr 1431 maggio 12 Payment for work at Castellina. Text: l. 9 s. 12 d. 7
o0204008.005c 1417 giugno 3 Payment for carriage of fine (stones). Text: l. 9 s. 12 d. 8
o0204008.012f 1417/8 febbraio 17 Payment for carriage of soft stones. Text: l. 9 s. 12 d. 8
o0204008.029vc 1418 ottobre 24 Payment for transport of soft stones. Text: l. 9 s. 12 d. 8
o0801002.034va 1435 agosto 5 Individual account for days worked. Text: l. 9 s. 12 d. 8 l.
o0801002.042vd 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 9 s. 12 d. 10 E
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: l. 9 s. 12 d. 10 E
o0204009.097a 1424/5 febbraio 7 Payment for petty expenses. Text: l. 9 s. 12 E de '
o0204034.007a 1424/5 febbraio 7 Account of petty expenses. Text: l. 9 s. 12 E deono dare
o0801002.040vc 1435 agosto 1 Individual account for days worked. Text: l. 10 s. 12 d. 2 l.
o0204008.033d 1418 novembre 15 Payment for a supply of sand for mortar. Text: l. 10 s. 12 d. 4
o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: l. 10 s. 12 d. 4 E
o0801002.022vb 1435 luglio 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 10 s. 12 d. 4 E
o0801002.075vb 1435 ottobre 26 Account of a stonecutter for days worked. Text: l. 10 s. 12 d. 6 E
o0204009.106a 1425 agosto 3 Payment for various expenditures. Text: l. 10 s. 12 d. 6 E
o0801001.111vg (1434/5 gennaio 31) Individual account for days worked. Text: l. 10 s. 12 d. 8
o0801002.087vd 1435 dicembre 10 Individual account for days worked. Text: l. 10 s. 12 d. 8
o0801001.111vg (1434/5 gennaio 31) Individual account for days worked. Text: l. 10 s. 12 d. 8 Betto
o0801002.011vc 1435 luglio 16 Account of a stonecutter for days worked. Text: l. 10 s. 12 d. 8 E
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 10 s. 12 d. 8 E
o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 10 s. 12 d. 8 E
o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: l. 10 s. 12 d. 9 E
o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Text: l. 10 s. 12 d. 10 E
o0801002.007va 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 10 s. 12 d. 10 l.
o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: l. 10 s. 12 E de '
o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. Text: l. 11 129. 12. 8 l. 126
o0204013.021vm 1431 dicembre 12 Payment for supply of lumber. Text: l. 11 s. 12
o0801001.078ve 1434 novembre 20 Individual account for days worked. Text: l. 11 s. 12 19. 12 Giuliano
o0204009.040a 1422 giugno 19 Payment to a cooper. Text: l. 11 s. 12 A dì 20
o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 11 s. 12 d. 2 E
o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 11 s. 12 d. 2 E
o0801001.121va (1434/5 gennaio 31) Account of the treasurer of the forced loans for various motives. Text: l. 11 s. 12 (d.) 8 396.
o0204008.039a 1418/9 marzo 1 Payment for various expenditures. Text: l. 11 s. 12 d. 9 E
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 11 s. 12 d. 10 E
o0801002.016vc 1435 luglio 23 Individual account for work on the columns for the Pope. Text: l. 11 s. 12 l. 60. 0.
o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: l. 11 s. 12 Somma lire 57
o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. Text: l. 12 s. 12
o0204013.012ve 1431 giugno 20 Payment for supply of mortar. Text: l. 12 s. 12
o0204008.050vd 1419 luglio 19 Payment to a carpenter for manufacture of benches with backrests and predellas for the concistory hall of the Pope. Text: l. 12 s. 12
o0204008.079va 1420 giugno 15 Payment for various expenses and for the new model. Text: l. 12 s. 12 A dì detto
o0801002.025vb 1435 luglio 30 Account of a sawyer of (lumber) for days worked. Text: l. 12 s. 12 d. X E
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 12 s. 12 d. 2 E
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: l. 12 s. 12 d. 2 E
o0801001.022vb 1434 settembre 4 Individual account for days worked. Text: l. 12 s. 12 d. 6
o0801002.023vc 1435 luglio 12 Account of a stonecutter for days worked. Text: l. 12 s. 12 d. 10 E
o0204009.095c 1424/5 gennaio 12 Payment for the purchase of mortar. Text: l. 13 s. 12
o0204013.130c 1436 giugno 28 Payment to carter for stones conveyed from the quarry and marble slabs from Signa. Text: l. 13 s. 12
o0801001.066va 1434 novembre 6 Account of the treasurer of contracts. Text: l. 13 s. 12 10. 48. 14.
o0204012.072vf 1428 aprile 13 Payment for carriage of white marble. Text: l. 13 s. 12 d. 8
o0801001.009vc 1434 agosto 7 Individual account for days worked. Text: l. 13 s. 12 d. 10 36.
o0801002.008va 1435 luglio 15 Individual account for days worked. Text: l. 13 s. 12 d. 10 E
o0204013.039vh 1432 agosto 30 Payment for removing earth. Text: l. 14 s. 12. 6
o0204008.030f 1418 ottobre 24 Payment to sawyers for boards sawn. Text: l. 14 s. 12 d. 6
o0801001.056va 1434 ottobre 13 Account of a (kilnman) for balance of broad bricks sold to the Opera. Text: l. 14 s. 12 d. 6 28.
o0204012.042va ante 1427 aprile 29 Payment for petty expenses. Text: l. 14 s. 12 E de '
o0204013.064o 1433 novembre 6 Payment for supply of mortar. Text: l. 15 s. 12
o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: l. 15 s. 12 d. 10 E
o0801001.092vc 1434 dicembre 24 Individual account for days worked. Text: l. 16 s. 12 d. 4 30.
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 16 s. 12 d. 4 E
o0801001.021va 1434 agosto 14 Individual account for days worked. Text: l. 16 s. 12 d. 4 E
o0801002.025vb 1435 luglio 30 Account of a sawyer of (lumber) for days worked. Text: l. 16 s. 12 d. 10 E
o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: l. 16 s. 12 d. 10 E
o0204009.044vd 1422 dicembre 11 Balance of payment for supply of lumber. Text: l. 17 s. 12
o0204013.028vc 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. Text: l. 17 s. 12
o0204012.072vb 1428 aprile 13 Payment for carriage of large sandstone blocks for the cupola. Text: l. 17 s. 12 d. 1
o0801002.032va 1435 agosto 5 Account of a blacksmith for days worked. Text: l. 17 s. 12 d. 1 l.
o0801002.032va 1435 agosto 5 Account of a blacksmith for days worked. Text: l. 17 s. 12 d. 1 l.
o0801001.019va 1434 agosto 14 Individual account for days worked. Text: l. 17 s. 12 d. 2
o0801001.079va 1434 dicembre 12 Individual account for days worked. Text: l. 17 s. 12 d. 5
o0801002.032vd 1435 agosto 5 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 17 s. 12 d. 6 E
o0801001.078ve 1434 novembre 20 Individual account for days worked. Text: l. 19 s. 12
o0204012.135vg 1430 giugno 22 Payment for a supply of sand for mortar. Text: l. 19 s. 12
o0204008.093va 1420 ottobre 31 Payment for various expenditures. Text: l. 19 s. 12 A dì detto
o0204009.010d 1421 novembre 21 Payment to quarrier for the purchase of stones. Text: l. 19 s. 12 d. 4
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