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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2100  A2101-2250  A2251-2400  A2401-2550  A2551-2700  A2701-2850  A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  3601-3742


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o0201084.041i 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Text: undecim denarios otto f.p. l. 42 s.
o0202001.014a 1425 novembre 21 Salary set for stonecutters for the winter. Text: undecim denarios otto f.p. s. XI d.
o0201077.054h 1419/20 gennaio 18 Payment for cartloads of soft stones. Text: undecim denarios quattuor f.p. l. LX s.
o0201079.071d 1421 agosto 20 Payment for supply of mortar. Text: undecim denarios quattuor f.p. l. VI s.
o0201077.069f 1420 giugno 15 Payment to stonecutter for work on the tabernacle of the Pandects. Text: undecim denarios quattuor f.p. s. XI d.
o0202001.157vm 1432 aprile 8 Salary set for masters. Text: undecim denarios sex f.p.
o0202001.152vg 1431/2 gennaio 8 Salary set for masters. Text: undecim denarios sex f.p. Et quod camerarius
o0202001.152vg 1431/2 gennaio 8 Salary set for masters. Text: undecim denarios sex f.p. Iohanni Romuli de
o0201079.071b 1421 agosto 20 Payment for the purchase and carriage of stones. Text: undecim denarios sex f.p. l. XXVII s.
o0202001.023c 1425/6 febbraio 28 Election of master stonecutters with salary set for the winter. Text: undecim denarios sex f.p. s. XI d.
o0202001.023c 1425/6 febbraio 28 Election of master stonecutters with salary set for the winter. Text: undecim denarios sex f.p. s. XI d.
o0202001.051g 1426/7 febbraio 11 Salary of masters for the winter. Text: undecim denarios sex f.p. s. XI d.
o0201080.055a 1421/2 gennaio 10 Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. Text: undecim denarios sex f.p. temporibus debitis et
o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: undecim denarios tres f.p. l. XXIIII s.
o0202001.014a 1425 novembre 21 Salary set for stonecutters for the winter. Text: undecim denarios tres f.p. s. XI d.
o0202001.014a 1425 novembre 21 Salary set for stonecutters for the winter. Text: undecim denarios tres f.p. s. XI d.
o0202001.014a 1425 novembre 21 Salary set for stonecutters for the winter. Text: undecim denarios tres f.p. s. XI d.
o0201080.028vb 1422 aprile 29 Salary set for masters for the winter. Text: undecim denarios undecim f.p. Salvadore Nencii soldos
o0201081.069b 1422 agosto 7 Payment of a gabelle for fir lumber. Text: undecim denarium unum f.p. l. L s.
o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Text: undecim denarium unum f.p. l. XXXVI s.
o0201079.065vd 1421 luglio 10 Payment for cutting and trimming of fir lumber. Text: undecim soldos decem f.p. l. XI s.
o0202001.009vh 1425 settembre 20 Correction of account for supply of oak wood for corner-pieces of the chestnut chain for the main cupola. Text: undecim soldos otto f.p. in quibus dictus
o0201077.059vc 1419/20 febbraio 29 Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. Text: undecim soldos quinque f.p. l. XI s.
o0201078.067c 1420/1 marzo 19 Payment for supply of mortar. Text: undecim soldos XVIII f.p. l. XI s.
o0201079.071e 1421 agosto 20 Payment for supply of mortar. Text: undecim soldum unum f.p. l. XI s.
o0201079.080vd 1421 novembre 21 Payment for carriage of sandstone blocks. Text: uno denariis otto f.p. pro quolibet et
o0202001.006vf 1425 agosto 14 Term of payment given to debtors. Text: uno libris tribus f.p, prout apparet in
o0201079.078vg 1421 novembre 6 Balance of payment for carriage of stones. Text: unum denarios decem f.p. l. II s.
o0201081.068va 1422 agosto 7 Payment for the purchase of stones. Text: unum denarios decem f.p. l. III s.
o0201077.058c 1419/20 febbraio 13 Payment for hauling log rafts out of the water and towing of lumber. Text: unum denarios decem f.p. l. VIIII s.
o0201078.068h 1420/1 marzo 19 Payment for removing earth. Text: unum denarios duos f.p. l. I s.
o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: unum denarios novem f.p. l. 7 s.
o0201082.068vd 1422/3 marzo 23 Salary of the notary of the Opera. Text: unum denarios otto f.p. f. 10 l.
o0201077.054vf 1419/20 gennaio 18 Payment for planing of boards for the Pope's residence. Text: unum denarios otto f.p. l. II s.
o0201078.066g 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: unum denarios otto f.p. l. XVII s.
o0201084.043vd 1423/4 febbraio 23 Payment for petty expenses. Text: unum denarios otto f.p. l. 42 s.
o0201079.072a 1421 agosto 22 Compensation to messer Benozzo Federighi canon and rector of Santa Cecilia for properties destroyed to make the square of the Signori. Text: unum denarios quattuor f.p. f. V l.
o0201084.045a 1424 marzo 31 Payment for supply of lumber. Text: unum denarios quattuor f.p. l. 212 s.
o0201080.070e 1422 aprile 21 Salary of the messenger. Text: unum denarios quattuor f.p. l. I s.
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: unum denarios quattuor f.p. l. VI s.
o0201079.065c 1421 luglio 10 Payment to sawyers for sawing five beech trees for boards for the scaffolding. Text: unum denarios quattuor f.p. l. VIII s.
o0201079.069vd 1421 agosto 20 Payment for carriage of sandstone blocks. Text: unum denarios quattuor f.p. l. X s.
o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Text: unum denarios quinque f.p. l. 34 s.
o0201084.040vd 1423/4 gennaio 4 Payment for transport of lumber. Text: unum denarios quinque f.p. l. 39 s.
o0201082.067vg 1422/3 febbraio 15 Payment for petty expenses. Text: unum denarios septem f.p., ut patet in
o0201081.076c 1422 novembre 23 Payment for the purchase of bricks. Text: unum denarios sex f.p. l. I s.
o0201078.070d 1421 aprile 16 Payment for carriage of stones. Text: unum denarios sex f.p. l. LXXXI s.
o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: unum denarios sex f.p. l. XV s.
o0201083.003vb 1423 luglio 29 Term of payment and release of an arrested person. Text: unum denarios sex f.p., ut patet in
o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Text: unum denarios tres f.p. l. XXXIIII s.
o0201084.009a 1423/4 febbraio 29 Reduction of the price of unsold lumber, to take effect after the Opera of Santa Croce takes the quantity assigned to it. Text: V soldorum X f.p. pro quolibet traino
o0201078.073vc 1421 giugno 16 Payment of rights to the debt collectors on sale of pawns. Text: venditi soldos decem f.p. s. X
o0201076.029b 1419 novembre 10 Order to the debt collectors to the pay sum agreed upon, under penalty of demand of payment. Text: videlicet libras duas f.p. pro quolibet eorum
o0201074.058vc 1418 dicembre 20 Payment to masters for having judged the feasibility of the model of the cupola of Brunelleschi. Text: videlicet libras duodecim f.p. l. 12
o0201084.012va 1424 aprile 4 Ruling in favor of the treasurer of the pawns with reduction of the price of his appointment due to the Opera. Text: videlicet libras septem f.p.; et sic teneatur
o0201084.006a 1423/4 febbraio 11 Letter to the Captain of Cortona for proclamation about the testaments and term of payment for tax. Text: videlicet libras tres f.p.; et elapso dicto
o0201074.031a 1418 dicembre 8 Sale of marble to private persons. Text: videlicet soldorum viginti f.p. pro quolibet centunario
o0201084.009b 1423/4 febbraio 29 Reduction of the rights of the notary of testaments and of the debt collectors. Text: videlicet soldos quinque f.p. pro quolibet gravamento
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: viginti denarios duos f.p. l. I d.
o0201078.067vd 1420/1 marzo 19 Payment for the purchase of stones. Text: viginti denarios otto f.p. l. I d.
o0201077.063va 1420 marzo 27 Payment for the purchase of flat bricks from Campi and roof tiles for the Pope's residence. Text: viginti denarios sex f.p. l. XX d.
o0201074.023vh 1418 ottobre 19 Reduction of a person's livestock gabelle since the animals are kept on a private farm. Text: viginti libras tre f.p., et de residuo
o0201077.060vb 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: viginti soldos decem f.p. l. XX s.
o0201081.077va 1422 dicembre 9 Payment for rafting of lumber. Text: viginti soldos duos f.p. l. XX s.
o0201079.072b 1421 luglio 31 Payment for supply of material and work for improvements to the house of canon. Text: viginti soldos novem f.p., in totum l.
o0201079.080f 1421 novembre 21 Payment for supply of mortar. Text: viginti soldos otto f.p. l. XX s.
o0201081.074d 1422 ottobre 16 Payment for transport of stones. Text: viginti soldos tredecim f.p. l. XX s.
o0201085.047a 1424 dicembre 20 Payment for supply of mortar. Text: viginti soldos undecim f.p., cuius chalcis detrahuntur
o0201084.011b 1424 marzo 28 Commission to the administrator to contract out supply of white marble for the external ribs of the cupola. Text: VII soldorum X f.p. pro quolibet miliario
o0201070.012d 1416/7 marzo 11 Payment for transport of both hard and soft stones. Text: VIII d. V f.p.
o0201086.050vc 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Text: VIIII d. III f.p.
o0201081.073h 1422 ottobre 6 Payment for the purchase of barrels to make vats. Text: vinatterio libras sedecim f.p. l. XVI
o0201077.084d 1419/20 febbraio 29 Guaranty for debt. Text: XI soldis XI f.p., de solvendo quolibet
o0201086.087vd 1425 maggio 26 Arrest of debtor. Text: XI soldis XI f.p., prout apparet in
o0201077.008vb 1419/20 gennaio 18 Term of payment for debt for forced loans. Text: XII denariis VI f.p. habeat et sic
o0201084.031a 1424 aprile 7 Contract to carters for transport of white marble. Text: XIII denariorum II f.p. pro quolibet miliario,
o0201077.069e 1420 giugno 15 Payment for supply of mortar. Text: XIII denarios IIII f.p. l. XVIIII s.
o0202001.025vf 1425/6 marzo 21 Term of payment given to a debtor. Text: XIII soldis XVIII f.p., prout apparet in
o0202001.011vc 1425 ottobre 12 Term of payment to guarantor. Text: XIIII denariis quinque f.p., prout apparet in
o0201078.066vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: XIIII denarios decem f.p. l. XVI s.
o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Text: XIIII denarios III f.p. l. XVIII s.
o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. Text: XIIII denarios otto f.p. l. LVI s.
o0201080.012a 1421/2 febbraio 12 Concession of right of recourse to parishes of the communes of Dicomano and Castello that are debtors for property gabelle. Text: XVII denarios otto f.p., ut constat in
o0201072.026c 1417/8 marzo 10 Payment for supply of lumber. Text: XVII soldos X f.p. l. 17 s.
o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Text: XVIII d. VIIII f.p.
o0202001.134e 1430 dicembre 7 Term of payment to a debtor. Text: 0 denariis 6 f.p., ad solvendum infra
o0201076.050g 1419 luglio 19 Payment for transport of lumber and of other things from Santa Maria Novella to the Duomo. Text: 2 denariis 4 f.p. pro qualibet carrectata,
o0201076.055g 1419 dicembre 15 Payment for supply of filling material for the foundations. Text: 2 denariis 4 f.p. pro quolibet bracchio,
o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Text: 3 d. 2 f.p.
o0201074.038b 1418 ottobre 8 Payment for the purchase of small wood beams. Text: 3 d. 4 f.p.
o0201076.051vc 1419 settembre 13 Payment for manufacture of a wall in the courtyard of Santa Maria Novella. Text: 3 denariis 4 f.p. pro quolibet bracchio,
o0201076.051vg 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: 3 denariis 4 f.p. pro quolibet bracchiorum,
o0201076.047e 1419 agosto 7 Payment for building work at the Pope's residence. Text: 3 denariis 6 f.p. pro quolibet bracchio;
o0201070.018b 1417 aprile 29 Restitution of the collection of testamentary dues. Text: 3 s. 12 f.p.
o0201074.038f 1418 ottobre 8 Payment for removing earth. Text: 4 d. 3 f.p.
o0201075.011d 1418/9 marzo 9 Authorization to sell offerings of wax. Text: 4 denariis 4 f.p.
o0201076.051vg 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: 4 denariis 4 f.p. pro quolibet bracchio,
o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: 4 denariis 6 f.p. pro quolibet bracchio;
o0201076.051vf 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: 4 denariis 8 f.p. pro quolibet bracchio,
o0201076.047f 1419 agosto 7 Payment for building work at the Pope's residence in Santa Maria Novella. Text: 4 denariorum 6 f.p. pro quolibet bracchio
o0201076.047g 1419 agosto 7 Payment for building work at the Pope's residence in Santa Maria Novella. Text: 4 denariorum 6 f.p. pro quolibet bracchio
o0201076.047d 1419 agosto 7 Payment for building work at the Pope's residence in Santa Maria Novella. Text: 4 denariorum 6 f.p. pro quolibet bracchio,
o0201076.047e 1419 agosto 7 Payment for building work at the Pope's residence. Text: 4 denariorum 6 f.p. pro quolibet bracchio;
o0201074.038d 1418 ottobre 8 Payment for the purchase of small wood beams. Text: 4 s. 10 f.p.
o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: 5 d. 6 f.p. nitidis pro quolibet
o0201082.020d 1423 giugno 9 Cancellation of debt for property gabelle overpaid. Text: 5 soldos 16 f.p., et quod per
o0201075.052vb 1419 giugno 22 Payment for manufacture of a bridge with roof strut for the concistory of the Pope. Text: 6 denariis 8 f.p. pro quolibet bracchio,
o0201075.052va 1419 giugno 22 Payment for manufacture of bridges and roof struts for the concistory of the Pope. Text: 6 denariis 8 f.p. pro quolibet bracchio,
o0201076.051vf 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: 6 denariis 8 f.p. pro quolibet bracchio,
o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: 6 denariis 8 f.p. pro quolibet bracchio;
o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Text: 6 denarios otto f.p. l. 111 s.
o0202001.005vd 1425 agosto 7 Term of payment for debt. Text: 6 soldis otto f.p., prout apparet in
o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Text: 7 d. 9 f.p.
o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. Text: 7 denarios 4 f.p. per eum expensis
o0201073.014vb 1418 giugno 14 Sale of the wax offered for the feast of Saint Zenobius. Text: 8 denarios 4 f.p. die 30 iunii
o0201070.012f 1416/7 marzo 11 Payment for towloads. Text: 9 d. 6 f.p.
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: 11 denariis 6 f.p. pro quolibet bracchio,
o0201076.052f 1419 settembre 13 Payment of a gabelle for lumber. Text: 11 denariis 8 f.p. pro quolibet traino,
o0201075.032vd 1419 giugno 9 Authorization to sell offerings of wax. Text: 11 denariorum 6 f.p.
o0201074.038vd 1418 ottobre 8 Payment of gabelles for fir lumber. Text: 11 denariorum 8 f.p. pro quolibet traino
o0201074.038vf 1418 ottobre 8 Payment of gabelles for fir lumber. Text: 11 denariorum 8 f.p. pro quolibet traino
o0201071.002vd 1417 luglio 9 Payment of a gabelle for fir lumber. Text: 11 denariorum 8 f.p. pro quolibet traino,
o0201074.038ve 1418 ottobre 8 Payment of gabelles for fir lumber. Text: 11 denariorum 8 f.p. pro quolibet traino,
o0201082.015b 1423 aprile 28 Authorization to correct and reduce contract for broad bricks. Text: 12 denariorum 6 f.p., prout hec et
o0201071.002vb 1417 luglio 9 Payment of a gabelle for lumber. Text: 13 denariorum 8 f.p. pro quolibet traino
o0201074.038g 1418 ottobre 8 Payment for the purchase of soft and hard stones. Text: 14 d. 7 f.p.
o0201074.033va 1418 luglio 6 Payment for the purchase of a rope. Text: 16 d. 6 f.p.
o0201074.038e 1418 ottobre 8 Payment for a supply of sand for saws. Text: 18 d. 8 f.p.
o0201074.043vf 1418 novembre 16 Payment to a master and to two unskilled workers for work on a house. Text: 18 denariorum 6 f.p. pro die, et
o0201076.048ve 1419 agosto 21 Payment for the purchase of small wood beams for the Pope's residence. Text: 18 denariorum 6 f.p. pro quolibet centunario,
o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Text: 19 d. 7 f.p.
o0201082.013a 1423 aprile 28 Correction and reduction of contract with kilnmen. Text: 19 soldos 15 f.p., quartam partem pro
o0202001.166c 1432 luglio 18 Authority to the wardens to cancel debts for forced loans, with restitution of pawns. Text: 25 soldis 8 f.p., quas quidem quantitates
o0201086.048va 1425 aprile 28 Payment to kilnman. Text: 32 l. XXV f.p.
o0201072.022g 1417/8 febbraio 25 Increase of the price agreed upon for two supply contracts for lumber. Text: 32 soldos 2 f.p.
o0201070.010vb 1416/7 marzo 3 Payment for purchase of fir boards. Text: 46 s. 4 f.p.
o0201076.045c 1419 luglio 5 Commission to Benozzo Federighi. Text: 52 s. 56 f.p. pro tempore mensium
o0202001.025vf 1425/6 marzo 21 Term of payment given to a debtor. Text: 58, libras tres f.p. de duobus mensibus
o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: 60, soldos sex f.p. s. VI Que
o0201084.009vc 1423/4 marzo 11 Sale of wax offered for the feast of Candlemas. Text: 63 soldos 15 f.p.
o0201070.012g 1416/7 marzo 11 Payment for supply of mortar. Text: 82 s. 12 f.p.
o0201085.042b 1424 novembre 7 Payment to carter. Text: 90, libras sexaginta f.p. l. LX
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