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o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 2 s. 5 d. 2 E de
o0204008.076va 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for the third tribune. Text: 2 s. 5 d. 4
o0204013.086vf 1434 dicembre 31 Salary of the supervisor of the cupola. Text: 2 s. 5 d. 4
o0204013.070a 1433/4 febbraio 12 Payment for petty expenses. Text: 2 s. 5 d. 4 E a
o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 2 s. 5 d. 6 Cechino di
o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. Text: 2 s. 5 d. 8 E a
o0204034.009va 1424/5 marzo 7 Account of Giovanni di Francesco from Gangalandi. Text: 2 s. 5 d. 8 p. E
o0801002.040vb 1435 agosto 1 Individual account for days worked and site inspection at Nicola. Text: 2 s. 5 d. 10 E a
o0801002.040vb 1435 agosto 1 Individual account for days worked and site inspection at Nicola. Text: 2 s. 5 d. 10 E a
o0801001.069vb 1434 novembre 10 Individual account for days worked. Text: 2 s. 5 d. 10 E a
o0801001.075va 1434 novembre 19 Individual account with no indication of motive. Text: 2 s. 5 (d.) 10 E a
o0801001.098vd 1434/5 gennaio 15 Individual account for days worked in Santa Maria Novella. Text: 2 s. 5 d. 10 E de
o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 2 s. 5 d. 11 Nardo del
o0801002.084va 1435 novembre 28 Account of the ex treasurer of the Opera with various motives. Text: 2 s. 6 d. 3 E a
o0801002.070va 1435 ottobre 11 Account of the organist for his salary. Text: 2 s. 6 d. 3 E a
o0801001.122va 1435 Account of the treasurer of the Opera. Text: 2 s. 6 (d.) 3 E de
o0801002.012vb 1435 luglio 16 Account of a stonecutter for days worked. Text: 2 s. 6 d. 4 l. 45.
o0204013.007vc 1430/1 marzo 2 Payment to a stonecutter for a trip to Castellina. Text: 2 s. 6 d. [6]
o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: 2 s. 6 d. 6 E a
o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: 2 s. 6 d. 6 E de
o0801002.042vb 1435 agosto 1 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 2 s. 6 d. 7 E a
o0801002.042vb 1435 agosto 1 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 2 s. 6 d. 7 E a
o0801001.075vd 1434 novembre 19 Individual account with no indication of motive. Text: 2 s. 6 d. 8
o0204013.015l 1431 luglio 13 Payment for lumber gabelle. Text: 2 s. 6 d. 8
o0204008.040d 1419 aprile 12 Payment for transport (of lumber). Text: 2 s. 6 d. 8
o0204008.035d 1418 dicembre 2 Rent of a house. Text: 2 s. 6 d. 8
o0204008.077d 1420 aprile 13 Payment for petty expenses. Text: 2 s. 6 d. [8] 55. 8.
o0204013.121a 1435/6 marzo 3 Payment for petty expenses. Text: 2 s. 6 d. 8 E a
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 2 s. 6 d. 8 E a
o0204008.097vc 1420 luglio 31 Payment of a gabelle for lumber. Text: 2 s. 6 d. 8 E a
o0204008.084ve 1420 marzo 28 Payment of a gabelle for towloads of lumber. Text: 2 s. 6 d. 8 E a
o0801002.031vc 1435 agosto 4 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 2 s. 6 d. 8 E de
o0801001.039vb 1434 settembre 4 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 2 s. 6 d. 8 E de
o0204012.091a 1428 ottobre 11 Payment for petty expenses. Text: 2 s. 6 d. 8 E de
o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Text: 2 s. 6 d. 8 E de
o0801002.026va 1435 luglio 30 Account of a unskilled worker for days worked at the Opera and Santa Maria Novella. Text: 2 s. 6 d. 8 l. 11.
o0204034.013vb 1425 aprile 14 Account of gabelle for lumber and rope. Text: 2 s. 6 d. 8 Somma de
o0801002.041va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 2 s. 6 d. 9 l. 50.
o0801002.054vc 1435 ottobre 1 Individual account for days worked. Text: 2 s. 6 d. 10 l. 47.
o0801002.031vc 1435 agosto 4 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 2 s. 7 d. 1 E a
o0801001.092vf 1434 dicembre 24 Individual account for days worked. Text: 2 s. 7 d. 1 E de
o0204008.007i 1417 giugno 30 Payment for a supply of sand for mortar. Text: 2 s. 7 d. 2
o0204008.087va 1420 luglio 3 Payment for petty expenses. Text: 2 s. 7 d. 3 A dì
o0801002.059va 1435 settembre 19 Account of the treasurer of the wine gabelle. Text: 2 s. 7 d. 4
o0204009.004va 1421 agosto 9 Payment for petty expenses. Text: 2 s. 7 d. 4 A dì
o0204008.046vb 1419 giugno 1 Payment for various expenditures. Text: 2 s. 7 d. 4 E a
o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: 2 s. 7 d. 4 E de
o0801002.038vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 2 s. 7 d. 4 l. 56.
o0204009.107c 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Text: 2 s. 7 d. 6
o0801002.080va 1435 novembre 16 Account of various expenditures. Text: 2 s. 7 d. 6 E a
o0204013.112va 1435 dicembre 29 Payment for various expenditures. Text: 2 s. 7 d. 6 E a
o0204034.071c 1425 giugno 4 Individual account with no indication of motive. Text: 2 s. 7 d. 6 p. Anne
o0204008.091d 1419 dicembre 16 Payment to bowl maker for various purchases. Text: 2 s. 7 d. 10 A dì
o0204013.054vi 1433 maggio 19 Payment for removal of lumber from the water. Text: 2 s. 8 d. 1
o0801002.037vc 1435 agosto 1 Individual account for days worked. Text: 2 s. 8 d. 2
o0204008.019vf 1418 maggio 13 Payment for transport of lumber out of the water. Text: 2 s. 8 d. 2
o0801002.037vc 1435 agosto 1 Individual account for days worked. Text: 2 s. 8 d. 2 Giusto di
o0801001.047va 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Text: 2 s. 8 d. 4
o0801001.018va 1434 agosto 14 Individual account for days worked. Text: 2 s. 8 d. 6 54. 0.
o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. Text: 2 s. 8 d. 6 A dì
o0204034.071c 1425 giugno 4 Individual account with no indication of motive. Text: 2 s. 8 d. 6 Messi a
o0204008.077ve 1420 aprile 31 Salary allowance of the notary of the Opera for work done for the Pope's residence. Text: 2 s. 8 d. 8
o0204013.136va 1436 settembre 11 Payment for petty expenses. Text: 2 s. 8 d. 8 132. 6.
o0801002.045vd 1435 agosto 6 Account of a carter for transport of marble. Text: 2 s. 8 d. 8 E de
o0801002.094vg 1435 dicembre 31 Individual account for cartload of marble brought from Signa. Text: 2 s. 8 d. 8 Giovanni d
o0204009.081vg 1424 aprile 4 Payment for transport of stones for the main tribune. Text: 2 s. 8 d. 9
o0801002.005va 1435 luglio 13 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 2 s. 8 d. 10 E a
o0801002.087vc 1435 dicembre 10 Account of a master for days worked. Text: 2 s. 8 d. 10 l. 9.
o0801002.094vg 1435 dicembre 31 Individual account for cartload of marble brought from Signa. Text: 2 s. 8 d 8
o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. Text: 2 s. 9 d. 2 E de
o0204008.093va 1420 ottobre 31 Payment for various expenditures. Text: 2 s. 9 d. 4 A dì
o0204013.007vd 1430/1 marzo 4 Payment for petty expenses. Text: 2 s. 9 d. 4 E de
o0204013.070a 1433/4 febbraio 12 Payment for petty expenses. Text: 2 s. 9 d. 4 E detto
o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: 2 s. 9 d. 4 l. 48.
o0801002.039vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 2 s. 9 d. 4 l. 68.
o0204012.082va 1428 giugno 10 Payment for various expenditures for the feast of Saint John the Baptist. Text: 2 s. 9 d. 6 A otto
o0801001.013va 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 2 s. 9 d. 6 E a
o0204009.078va 1423/4 febbraio 23 Payment for petty expenses. Text: 2 s. 9 d. 6 E de
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 2 s. 9 d. 6 E de
o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: 2 s. 9 d. 7 E a
o0204008.099vi 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: 2 s. 9 d. 8
o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: 2 s. 9 d. 9 E a
o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: 2 s. 9 d. 9 E a
o0801001.104ve 1434/5 gennaio 31 Individual account for days worked. Text: 2 s. 10 d. 1 9. 13.
o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: 2 s. 10 d. 1 l. 41.
o0204012.098vd 1428/9 gennaio 28 Payment for carriage of sandstone blocks. Text: 2 s. 10 d. 2
o0204009.024a 1421/2 gennaio 31 Payment for petty expenses. Text: 2 s. 10 d. 4 o f.
o0204008.015vg 1417/8 marzo 17 Payment of a gabelle for fir lumber. Text: 2 s. 10 d. [6]
o0204009.111g 1425 ottobre 12 Payment to (master) who helps at Malmantile. Text: 2 s. 10 d. 6
o0204009.012va 1421 ottobre 11 Payment for petty expenses. Text: 2 s. 10 d. 6 A dì
o0204008.110va 1421 aprile 16 Payment for petty expenses. Text: 2 s. 10 d. 6 E a
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 2 s. 10 d. 6 E de
o0204009.113ve 1425 novembre 26 Payment to master who has worked on the shop of the Galea. Text: 2 s. 10 d. 8
o0801001.014va 1434 agosto 13 Individual account for days worked in the Opera and Santa Maria Novella. Text: 2 s. 10 d. 8 88. 19.
o0204008.006a 1417 giugno 4 Payment for petty expenses. Text: 2 s. 10 d. 8 A dì
o0204008.111b 1421 giugno 5 Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi. Text: 2 s. 10 d. 8 A dì
o0204008.111b 1421 giugno 5 Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi. Text: 2 s. 10 d. 8 A dì
o0801002.067va 1435 ottobre 1 Account of a unskilled worker for days worked. Text: 2 s. 10 d. 8 E a
o0801002.024vb 1435 luglio 30 Account of master carpenter for daily wages. Text: 2 s. 10 d. 8 E a
o0801001.109vc 1434/5 gennaio 31 Individual account with no indication of motive. Text: 2 s. 10 d. 8 E de
o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: 2 s. 10 d. 8 E de
o0801002.062vd 1435 settembre 24 Account of a stonecutter for days worked. Text: 2 s. 10 d. 8 l. 40.
o0801002.005vc 1435 luglio 15 Account of a mortar master for days worked. Text: 2 s. 11 d. 2 l. 74.
o0204013.015vs 1431 maggio 12 Payment for work at Castellina. Text: 2 s. 11 d. 3
o0801002.008vb 1435 luglio 15 Account of a stonecutter for days worked. Text: 2 s. 11 d. 3 E a
o0801002.083vb 1435 novembre 23 Individual account for days worked. Text: 2 s. 11 d. 3 E a
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 2 s. 11 d. 3 E a
o0204013.135c 1436 agosto 17 Payment to carter for towloads of marble. Text: 2 s. 11 d. 4
o0801002.063vd 1435 settembre 28 Account of a stonecutter for days worked. Text: 2 s. 11 d. 4 E a
o0801001.045va 1434 settembre 13 Individual account for days worked in the Opera and Santa Maria Novella. Text: 2 s. 11 d. 4 E a
o0801001.010va 1434 agosto 7 Individual account for days worked. Text: 2 s. 11 d. 4 E a
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 2 s. 11 d. 4 E a
o0801002.020va 1435 luglio 27 Account of a master of organs. Text: 2 s. 11 d. 4 f. 150.
o0204013.039vo 1432 agosto 30 Payment for towage of lumber. Text: 2 s. 11 d. 6
o0801002.015vb 1435 luglio 21 Account of a stonecutter for days worked. Text: 2 s. 11 d. 6 E a
o0204013.045a 1432/3 gennaio 16 Payment for petty expenses. Text: 2 s. 11 d. 6 E de
o0801002.026vb 1435 luglio 30 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 2 s. 11 d. 8 E a
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 2 s. 11 d. 8 E a
o0801002.033va 1435 luglio 31 Account of the treasurer of the forced loans. Text: 2 s. 12 d. 1 E a
o0801002.033va 1435 luglio 31 Account of the treasurer of the forced loans. Text: 2 s. 12 d. 1 E a
o0801001.110vc 1434/5 gennaio 31 Individual account for days worked. Text: 2 s. 12 d. 1 E de
o0204009.005va 1421 novembre 21 Payment for petty expenses. Text: 2 s. 12 d. 6 A dì
o0801001.017vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 2 s. 12 d. 6 E a
o0204013.117l 1435/6 febbraio 1 Balance of payment for work on the castle of Nicola in Lunigiana. Text: 2 s. 12 d. 8
o0204013.010va 1431 aprile 13 Salary of Brunelleschi. Text: 2 s. 12 d. 8
o0204009.063va 1423 luglio 8 Payment for petty expenses. Text: 2 s. 12 d. 8 27. 0.
o0204009.013va 1421 dicembre 23 Payment for petty expenses. Text: 2 s. 12 d. 8 A dì
o0801002.087vd 1435 dicembre 10 Individual account for days worked. Text: 2 s. 12 d. 8 l. 10.
o0204012.071a 1428 marzo 26 Payment to unskilled workers for labor on the house of a canon. Text: 2 s. 12 d. 10
o0801002.088vd 1435 dicembre 16 Account of a master for days worked. Text: 2 s. 13 d. 2 l. 14.
o0801002.061vd 1435 settembre 24 Account of a master carpenter for days worked. Text: 2 s. 13 d. 2 l. 82.
o0801002.030vc 1435 agosto 9 Account of a canon with no indication of motive. Text: 2 s. 13 d. 4
o0204012.066a 1427 dicembre 23 Payment of the prebend to canon. Text: 2 s. 13 d. 4
o0204012.066b 1427 dicembre 23 Payment of the prebend to canon. Text: 2 s. 13 d. 4
o0204009.027vb 1422 maggio 20 Salary allowance of the administrator. Text: 2 s. 13 d. 4
o0204008.013vb 1417/8 febbraio 14 Payment of rent of a house. Text: 2 s. 13 (d. 4) ad oro
o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: 2 s. 13 d. 4 E a
o0801002.042vd 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 2 s. 13 d. 4 E a
o0801001.076va 1434 novembre 19 Individual account for days worked. Text: 2 s. 13 d. 4 E a
o0801002.072vb 1435 ottobre 15 Individual account for various motives. Text: 2 s. 13 d. 4 E a
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 2 s. 13 d. 4 E a
o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: 2 s. 13 d. 4 E a
o0204008.064va 1419 maggio 1 Payment to a stationer for various supplies. Text: 2 s. 13 d. (4) E a
o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: 2 s. 13 d. 4 E de
o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Text: 2 s. 13 d. 4 E detto
o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Text: 2 s. 13 d. 4 E detto
o0801002.030vc 1435 agosto 9 Account of a canon with no indication of motive. Text: 2 s. 13 d. 4 Messer Andrea
o0204034.012b 1424/5 marzo 17 Account of bankers with various motives. Text: 2 s. 13 d. 4 p. Anne
o0204008.121g 1421 agosto 20 Restitution of money overpaid for pardons of forced loans. Text: 2 s. 13 d. 6
o0204013.139f 1436 ottobre 10 Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. Text: 2 s. 13 d. 8
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