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o0204013.119a 1435/6 marzo 2 Payment for petty expenses. Text: l. 3 s. 13 E a dì
o0204013.134va 1436 agosto 4 Payment for petty expenses. Text: l. 3 s. 13 E a dì
o0204013.105e 1435 luglio 13 Payment for various expenditures. Text: l. 3 s. 13 E a dì
o0801002.091ve 1435 dicembre 24 Individual account for days worked. Text: l. 3 s. 13 l. 8. 5.
o0801001.003va 1434 agosto 4 Account of the administrator for salary and rights for pawns. Text: l. 4 16. 13 Ghualterotto Ricialbani de
o0204013.117a 1435/6 febbraio 1 Payment for mediation of 1866 florins of public debt purchased by the Opera. Text: l. 4 s. 13
o0204012.138i 1430 settembre 6 Payment of a gabelle for lumber. Text: l. 4 s. 13
o0204012.034vc 1426 novembre 28 Payment to master for work on the house of a canon. Text: l. 4 s. 13
o0204009.047vg 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: l. 4 s. 13 d. 1
o0801002.012va 1435 luglio 16 Individual account for days worked. Text: l. 4 s. 13 d. 1 E
o0801001.096vb 1434/5 gennaio 8 Individual account for days worked. Text: l. 4 s. 13 d. 3 51.
o0204013.142va 1436 dicembre 17 Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. Text: l. 4 s. 13 d. 4
o0204009.010b 1421 novembre 21 Payment for transport of stones. Text: l. 4 s. 13 d. 4
o0204008.003va 1417 giugno 2 Payment for petty expenses. Text: l. 4 s. 13 d. 4 A
o0801002.061vd 1435 settembre 24 Account of a master carpenter for days worked. Text: l. 4 s. 13 d. 4 E
o0204013.125va 1436 aprile 24 Payment for petty expenses. Text: l. 4 s. 13 d. 4 E
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: l. 4 s. 13 d. 4 E
o0204013.047a 1432/3 gennaio 3 Payment of various expenditures. Text: [l. 4 s. 13 d. 4] E
o0204013.069vi 1433/4 febbraio 13 Payment for the loading of stones at Settignano. Text: l. 4 s. 13 d. 6
o0801001.108vc 1434/5 gennaio 31 Individual account with no indication of motive. Text: l. 4 s. 13 d. 9
o0801001.069vf 1434 novembre 15 Account of a (master) for days worked. Text: l. 4 s. 13 d. 9 36.
o0204012.027vc 1426 novembre 6 Payment for earth removed. Text: l. 4 s. 13 d. 10
o0204013.006va 1430/1 febbraio 3 Payment for petty expenses. Text: l. 4 s. 13 E de '
o0204013.024a 1431/2 gennaio 5 Payment for petty expenses. Text: l. 4 s. 13 E de '
o0204013.042va 1432 ottobre 13 Payment for various expenditures. Text: l. 4 s. 13 E detto dì
o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: l. 4 s. 13 Pippo di Naldino
o0204012.112b 1429 luglio 20 Payment for the purchase of torches. Text: l. 5 s. 13
o0204013.030e 1432 aprile 5 Payment of rights on pawns to debt collector. Text: l. 5 s. [13]
o0204012.054e 1427 agosto 12 Payment to stonecutter for red marble conveyed to the Opera. Text: l. 5 s. 13
o0801001.086vd 1434 dicembre 17 Account of the (notary of the Opera) for a journey to Lucca. Text: l. 5 s. 13 30. 11 Ser
o0801002.054vd 1435 settembre 13 Individual account for days worked. Text: l. 5 s. 13 d. 3 l.
o0204008.081d 1420 aprile 29 Payment for petty expenses. Text: l. 5 s. 13 d. 4 A
o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: l. 5 s. 13 d. 4 E
o0801001.040vb 1434 settembre 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 5 s. 13 d. 9 E
o0801002.080va 1435 novembre 16 Account of various expenditures. Text: l. 5 s. 13 E a dì
o0801002.072vc 1435 ottobre 19 Individual account for the repast for the consuls. Text: l. 5 s. 13 E a dì
o0204013.112va 1435 dicembre 29 Payment for various expenditures. Text: l. 5 s. 13 E a dì
o0204008.079va 1420 giugno 15 Payment for various expenses and for the new model. Text: l. 5 s. 13 E de '
o0204013.005g 1430 dicembre 29 Payment for a supply of sand. Text: l. 6 s. 13
o0204012.035i 1426/7 gennaio 28 Payment to kilnman for bricks, flat bricks, narrow bricks for the house of the sacristan. Text: l. 6 s. 13
o0204012.020f 1426 agosto 2 Payment for purchase of torches for the feast of Saint John. Text: l. 6 s. 13 d. 4
o0204009.092ve 1424 dicembre 20 Payment for the purchase of oak cogs for the hoist machine. Text: l. 6 s. 13 d. 4
o0204009.007vd 1421 novembre 6 Salary of the guard of the forest. Text: l. 6 s. 13 d. 4
o0204012.059va 1427 novembre 5 Salary of the guard of the forest. Text: l. 6 s. 13 d. 4
o0204008.079va 1420 giugno 15 Payment for various expenses and for the new model. Text: l. 6 s. 13 d. 4 A
o0801001.039vb 1434 settembre 4 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: l. 6 s. 13 d. 4 E
o0801001.070vc 1434 novembre 15 Individual account for days worked. Text: l. 6 s. 13 d. 6 15.
o0801001.106va 1434/5 gennaio 28 Individual account of a carter for cartloads of unspecified material. Text: l. 6 s. 13 d. 9 14.
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 6 s. 13 d. 9 E
o0801002.010va 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 6 s. 13 E a dì
o0204034.011vd 1424/5 marzo 24 Account of carter. Text: l. 7 s. 13
o0204013.142ve 1436 dicembre 17 Balance of payment for supply of mortar. Text: l. 7 s. 13
o0801002.030a 1435 Collective account of suppliers of marble with no indication of motive. Text: l. 7 s. 13
o0801002.030b 1435 Collective account of suppliers of marble with no indication of motive. Text: l. 7 s. 13
o0204012.138b 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. Text: l. 7 s. 13
o0204013.036a 1432 luglio 2 Payment for various expenditures. Text: l. 7 s. 13 37. 13. 10
o0204008.103va 1420/1 febbraio 3 Payment for petty expenses. Text: l. 7 s. 13 A dì detto
o0204009.077h 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: l. 7 s. 13 d. 1
o0801002.037va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 7 s. 13 d. 6 E
o0801002.037va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 7 s. 13 d. 6 E
o0204012.008c 1426 marzo 26 Payment for the purchase of torches. Text: l. 7 s. 13 d. 9
o0801001.016va 1434 agosto 13 Account of petty expenses. Text: l. 7 s. 13 E a dì
o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: l. 7 s. 13 E a dì
o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: l. 7 s. 13 E a dì
o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: l. 7 s. 13 E a dì
o0204013.085a 1434 settembre 25 Payment for petty expenses. Text: l. 7 s. 13 E a dì
o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: l. 7 s. 13 E de '
o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: l. 7 s. 13 E de '
o0801002.009va 1435 luglio 15 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 7 s. 13 l. 109. 13
o0204008.084h 1420 luglio 9 Payment for supply of mortar. Text: l. 8 s. 13
o0204008.025vf 1418 agosto 12 Payment for the transport of tree-trunks. Text: l. 8 s. 13
o0204012.014vc 1426 giugno 20 Payment for the purchase of mortar. Text: l. 8 s. 13 d. 4
o0204012.031e 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Text: l. 8 s. 13 d. 6
o0801001.066vd 1434 novembre 6 Account of the blacksmith (of the Opera) for days worked. Text: l. 8 s. 13 d. 10 36.
o0801002.005vc 1435 luglio 15 Account of a mortar master for days worked. Text: l. 8 s. 13 E a dì
o0204008.059a 1419 ottobre 5 Payment for petty expenses. Text: l. 8 s. 13 E a dì
o0204013.015g 1431 luglio 4 Payment for rent of a house for the Trassinaia quarry. Text: l. 9 s. 13
o0801001.104ve 1434/5 gennaio 31 Individual account for days worked. Text: l. 9 s. 13 d. 2
o0801002.044va 1435 agosto 1 Individual account for days worked. Text: l. 9 s. 13 d. 2 E
o0801002.044va 1435 agosto 1 Individual account for days worked. Text: l. 9 s. 13 d. 2 E
o0801001.103ve 1434/5 gennaio 22 Individual account for days worked. Text: l. 9 s. 13 d. 8
o0801002.011vc 1435 luglio 16 Account of a stonecutter for days worked. Text: l. 9 s. 13 d. 10 E
o0801001.058vb 1434 ottobre 20 Individual account for days worked and allocation of funds accredited. Text: l. 10 58. 13. 8 Domenicho di
o0204013.034va 1432 giugno 6 Payment to a kilnman. Text: l. 10 s. 13
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 10 s. 13 d. 7 E
o0801001.105vb 1434/5 gennaio 28 Account of the (master builder) for his salary and other motives. Text: l. 10 s. 13 (d.) 8
o0801002.084va 1435 novembre 28 Account of the ex treasurer of the Opera with various motives. Text: l. 10 s. 13 d. 8 E
o0801002.058va 1435 settembre 17 Account of the master builder for various motives. Text: l. 10 s. 13 d. 8 E
o0801001.122va 1435 Account of the treasurer of the Opera. Text: l. 10 s. 13 (d.) 8 E
o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 10 s. 13 d. 10 E
o0801002.008vb 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 10 s. 13 d. 10 E
o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: l. 10 s. 13 d. 10 E
o0204013.009a 1430/1 marzo 14 Payment for towage of lumber. Text: l. 1[1] s. 13
o0204013.048va 1432/3 febbraio 9 Payment for petty expenses. Text: l. 11 s. 13. 4 E de
o0801002.008vb 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 11 s. 13 d. 1 E
o0801002.011vb 1435 luglio 16 Account of a master for days worked in the Opera and Santa Maria Novella. Text: l. 11 s. 13 d. 2 E
o0801002.009vb 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 11 s. 13 d. 2 E
o0801002.009vb 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 11 s. 13 d. 2 E
o0204008.069vb 1419/20 marzo 8 Payment for transport of lumber for the Pope's residence. Text: l. 11 s. 13 d. 4
o0204008.114a 1421 giugno 17 Salary of the guard of the forest. Text: l. 11 s. 13 d. 4
o0204009.104a 1424/5 febbraio 9 Payment of gabelle for lumber and for a rope for the hoist. Text: l. 11 s. 13 d. 4 E
o0801002.039vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 11 s. 13 d. 4 l.
o0204034.013vb 1425 aprile 14 Account of gabelle for lumber and rope. Text: l. 11 s. 13 d. 4 p.
o0204009.008b 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Text: l. 11 s. 13 d. 6
o0204008.031g 1418 ottobre 24 Payment to a master for work on the model of Brunelleschi. Text: l. 11 s. 13 d. 8
o0204034.015a 1425 maggio 14 Account of the treasurer of the salt gabelle. Text: l. 11 s. 13 d. 9 p.
o0801001.112vc (1434/5 gennaio 31) Individual account for days worked. Text: l. 12 s. 13 d. 2
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 12 s. 13 d. 2 E
o0801001.112vc (1434/5 gennaio 31) Individual account for days worked. Text: l. 12 s. 13 d. 2 Perfetto
o0204012.072vh 1428 aprile 13 Payment for carriage of white marble. Text: l. 12 s. 13 d. 4
o0204012.029vh 1426 novembre 6 Salary of the messenger. Text: l. 12 s. 13 d. 4
o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Text: l. 12 s. 13 d. 4 E
o0801002.040va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 12 s. 13 d. 6 E
o0801002.040va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 12 s. 13 d. 6 E
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 12 s. 13 E a dì
o0801001.109vb 1434/5 gennaio 31 Individual account for various motives. Text: l. 13 s. 13 4. 22. 7.
o0801001.076va 1434 novembre 19 Individual account for days worked. Text: l. 13 s. 13 d. 4 E
o0801002.014vc 1435 luglio 23 Account of a stonecutter for days worked. Text: l. 13 s. 13 d. 6 E
o0204013.015vv 1431 maggio 12 Payment for work at Castellina. Text: l. 13 s. 13 d. 7
o0204013.016b 1431 maggio 12 Payment for work at Castellina. Text: l. 13 s. 13 d. 7
o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. Text: l. 13 s. 13 d. 8
o0801001.056va 1434 ottobre 13 Account of a (kilnman) for balance of broad bricks sold to the Opera. Text: l. 13 s. 13 E a dì
o0801002.063vd 1435 settembre 28 Account of a stonecutter for days worked. Text: l. 13 s. 13 E a dì
o0801001.069va 1434 novembre 10 Individual account for days worked. Text: l. 13 s. 13 E a dì
o0801001.079vd 1434 novembre 24 Individual account for days worked. Text: l. 13 s. 13 E a dì
o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: l. 14 s. 13 A Antonio di
o0204013.124vn 1436 aprile 16 Payment for carriage of earth carried away from the Opera. Text: l. 14 s. 13 d. 1
o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: l. 14 s. 13 d. 5 E
o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: l. 14 s. 13 d. 5 E
o0204012.130m 1430 aprile 8 Payment for the purchase of iron ingots for cones. Text: l. 15 s. 13
o0204008.032vb 1418 novembre 15 Payment for the purchase of soft stones. Text: l. 15 s. 13 d. 8
o0801002.009va 1435 luglio 15 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 15 s. 13 l. 109. 13.
o0801001.047vb 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 16 s. 13 d. 2 E
o0204012.015vb 1426 giugno 13 Salary of the guard of the forest. Text: l. 16 s. 13 d. 4
o0204012.030vb 1426 dicembre 16 Payment to hand carter for earth removed. Text: l. 16 s. 13 d. 9
o0204013.015i 1431 luglio 13 Payment for expenditures for the altarpiece of Impruneta: fragmentary act. Text: l. 17 s. [13]
o0204008.072a 1420 marzo 27 Payment for various expenditures. Text: l. 17 s. 13 A dì detto
o0801001.106vc 1434/5 gennaio 29 Individual account for days worked. Text: l. 17 s. 13 d. 4
o0204013.055vg 1433 maggio 19 Payment for purchase of linen cloth for covering the oculus of the cupola. Text: l. 17 s. 13 d. 4
o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Text: l. 17 s. 13 d. 4 E
o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Text: l. 17 s. 13 d. 4 E
o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: l. 17 s. 13 d. 9 146.
o0204009.027a 1422 maggio 14 Payment for a supply of sand for mortar. Text: l. 18 s. 13 d. 2
o0801002.059va 1435 settembre 19 Account of the treasurer of the wine gabelle. Text: l. 18 s. 13 d. 3 E
o0204034.069va 1424/5 marzo 3 Account of innkeeper of Rimaggio for taxes of Gangalandi. Text: l. 18 s. 13 d. 4
o0204034.069va 1424/5 marzo 3 Account of innkeeper of Rimaggio for taxes of Gangalandi. Text: l. 18 s. 13 d. 4 Anne
o0204012.061va 1427 maggio 26 Payment for purchases of various hardware. Text: l. 18 s. 13 d. 4 E
o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. Text: l. 18 s. 13 d. 4 E
o0204008.097vc 1420 luglio 31 Payment of a gabelle for lumber. Text: l. 18 s. 13 d. 4 E
o0204008.003e 1417 aprile 29 Payment for the purchase of hard stones. Text: l. 18 s. 13 d. 8
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