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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  A3601-3750  A3751-3900  A3901-4050  A4051-4200  A4201-4350  A4351-4500  A4501-4650  A4651-4800  A4801-4950  A4951-5100  A5101-5250  A5251-5400  A5401-5550  A5551-5700  A5701-5850  A5851-6000  A6001-6150  A6151-6300  A6301-6450  A6451-6600  A6601-6750  A6751-6900  A6901-7050  A7051-7200  A7201-7350  A7351-7500  A7501-7650  A7651-7800  A7801-7950  A7951-8100  A8101-8250  A8251-8400  A8401-8550  A8551-8700  A8701-8850  A8851-9000  A9001-9150  A9151-9300  A9301-9450  A9451-9600  A9601-9750  A9751-9900  A9901-10050  A10051-10200  A10201-10350  A10351-10500  A10501-10650  A10651-10800  A10801-10950  A10951-11100  A11101-11250  A11251-11400  A11401-11550  A11551-11700  A11701-11850  A11851-12000  A12001-12150  12151-12300 A12301-12450  A12451-12600  A12601-12750  A12751-12900  A12901-13050  A13051-13200  A13201-13350  A13351-13500  A13501-13650  A13651-13800  A13801-13950  A13951-14100  A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-14948 


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o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: 6 s. 7 d. 6 E a
o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: 6 s. 7 d. 6 E a
o0204012.017vc 1426 giugno 20 Payment for carriage and toll at Bologna of glass for windows of assorted sizes and colors. Text: 6 s. 7 d. 6 E de
o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. Text: 6 s. 7 d. 6 E de
o0204009.035a 1422 aprile 16 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms. Text: 6 s. 7 d. 6 Posto a
o0801002.012va 1435 luglio 16 Individual account for days worked. Text: 6 s. 7 d. 8 l. 68.
o0801001.065vd 1434 novembre 5 Individual account for days worked. Text: 6 s. 7 d. 9
o0801001.065vd 1434 novembre 5 Individual account for days worked. Text: 6 s. 7 d. 9 Meo di
o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 6 s. 7 d. 10 l. 40.
o0204013.093e 1434/5 marzo 22 Payment for handcart loads of earth and other work for Santa Maria Novella. Text: 6 s. 8 d. 4
o0204008.110c 1420/1 gennaio 7 Payment of a gabelle for lumber. Text: 6 s. 8 d. 4 25. 1.
o0204008.029b 1418 luglio 10 Payment of gabelles for fir lumber. Text: 6 s. 8 d. 4 E a
o0204013.069a 1433/4 gennaio 31 Payment for petty expenses. Text: 6 s. 8 d. 4 E detto
o0204013.070a 1433/4 febbraio 12 Payment for petty expenses. Text: 6 s. 8 d. 4 E detto
o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. Text: 6 s. 8 d. 8 E a
o0801002.024va 1435 luglio 30 Account of stonecutter for days worked. Text: 6 s. 8 d. 9 E a
o0204012.092a 1428 novembre 19 Payment to workers for work on the houses of two (canons). Text: 6 s. 9 d. 1
o0801002.012va 1435 luglio 16 Individual account for days worked. Text: 6 s. 9 d. 2 E a
o0801001.112vb (1434/5 gennaio 31) Individual account for days worked. Text: 6 s. 9 d. 3
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 6 s. 9 d. 3 E de
o0801001.112vb (1434/5 gennaio 31) Individual account for days worked. Text: 6 s. 9 d. 3 Giovanni del
o0801002.085ve 1435 dicembre 3 Individual account for days worked. Text: 6 s. 9 d. 4
o0801002.073vc 1435 ottobre 22 Account of a stonecutter for days worked. Text: 6 s. 9 d. 4 E a
o0801001.098vd 1434/5 gennaio 15 Individual account for days worked in Santa Maria Novella. Text: 6 s. 9 d. 4 E de
o0204009.053vb 1423 marzo 30 Payment for the purchase of flat bricks, bricks and narrow bricks. Text: 6 s. 9 d. 9
o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: 6 s. 10 d. 2 l. 133
o0204008.021b 1418 aprile 30 Payment for the purchase of lead. Text: 6 s. 10 d. 4
o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. Text: 6 s. 10 d. 4
o0801001.029vc 1434 agosto 23 Account of the blacksmith of the Opera for days worked in the priests' cloister. Text: 6 s. 10 d. 8 40. 2.
o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: 6 s. 10 d. 8 E a
o0801002.061vd 1435 settembre 24 Account of a master carpenter for days worked. Text: 6 s. 10 d. 8 l. 82.
o0204009.054d 1422/3 marzo 23 Payment for transport of stones. Text: 6 s. 10 d. 9
o0204012.098h 1428/9 gennaio 28 Payment for the purchase of flat bricks and bricks for the houses of the priests. Text: 6 s. 10 d. 11
o0204009.016g 1421/2 gennaio 24 Payment for removal of 100 handcart loads of earth. Text: 6 s. 11 d. 2
o0204013.129vg 1436 giugno 6 Balance of payment for supply of mortar. Text: 6 s. 11 d. 3
o0801002.015va 1435 luglio 21 Account of a stonecutter for days worked. Text: 6 s. 11 d. 6 l. 13.
o0204009.087b 1424 dicembre 9 Payment for removing earth. Text: 6 s. 11 d. 8
o0204008.121a 1421 agosto 20 Payment for supply of mortar. Text: 6 s. 11 d. 8
o0801002.011va 1435 luglio 16 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 6 s. 11 d. 8 E a
o0801002.036vc 1435 agosto 1 Individual account for days worked. Text: 6 s. 11 d. 11 E a
o0801002.086vc 1435 dicembre 3 Account of a stonecutter for days worked. Text: 6 s. 12 d. 2 E a
o0801002.040vc 1435 agosto 1 Individual account for days worked. Text: 6 s. 12 d. 2 l. 68.
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 6 s. 12 d. 5 E de
o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Text: 6 s. 12 d. 6
o0204008.109f 1421 aprile 26 Payment for the purchase of roof tiles. Text: 6 s. 12 d. 8
o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: 6 s. 12 d. 10 E a
o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Text: 6 s. 12 d. 10 E a
o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: 6 s. 12 d. 10 E a
o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Text: 6 s. 12 d. 11 A Marcho
o0204012.020f 1426 agosto 2 Payment for purchase of torches for the feast of Saint John. Text: 6 s. 13 d. 4
o0204009.092ve 1424 dicembre 20 Payment for the purchase of oak cogs for the hoist machine. Text: 6 s. 13 d. 4
o0204009.007vd 1421 novembre 6 Salary of the guard of the forest. Text: 6 s. 13 d. 4
o0204012.059va 1427 novembre 5 Salary of the guard of the forest. Text: 6 s. 13 d. 4
o0204008.079va 1420 giugno 15 Payment for various expenses and for the new model. Text: 6 s. 13 d. 4 A dì
o0801001.039vb 1434 settembre 4 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 6 s. 13 d. 4 E a
o0801001.070vc 1434 novembre 15 Individual account for days worked. Text: 6 s. 13 d. 6 15. 4.
o0801001.106va 1434/5 gennaio 28 Individual account of a carter for cartloads of unspecified material. Text: 6 s. 13 d. 9 14. 13.
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 6 s. 13 d. 9 E de
o0204012.051ve 1427 giugno 30 Payment for transport of lumber. Text: 6 s. 14 d. V
o0204009.094vd 1424/5 gennaio 12 Payment to carter for transport (of stones) from the Trassinaia quarry. Text: 6 s. 14 d. 1
o0204009.002vf 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 6 s. 14 d. 2
o0801002.063vc 1435 settembre 28 Account of a stonecutter for days worked. Text: 6 s. 14 d. 3 E a
o0204009.008f 1421 novembre 21 Payment for carriage of hewn revetment stones. Text: 6 s. 14 d. 4
o0204013.020ve 1431 ottobre 25 Payment to messenger for expenditures for a repast for the wardens. Text: 6 s. 14 d. 6
o0204009.045va 1422 marzo 31 Payment to a bowl maker. Text: 6 s. 14 d. 6 A dì
o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: 6 s. 14 d. 8 E a
o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: 6 s. 14 d. 8 E a
o0204008.071b 1420 marzo 27 Payment for supply of mortar at reduced price for presence of pebbles. Text: 6 s. 15 d. 2
o0204012.037n 1426/7 gennaio 31 Payment for the purchase of wine, bread and cheese. Text: 6 s. 15 d. 6
o0204009.003a 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 6 s. 15 d. 6
o0204008.036a 1418 dicembre 23 Payment for petty expenses. Text: 6 s. 15 d. [6] E a
o0204009.076a 1422/3 gennaio 18 Payment for purchases of stationery. Text: 6 s. 15 d. 6 E a
o0204012.003c 1425 dicembre 24 Payment to carters to drag sandstone blocks with the oxen under the hoist. Text: 6 s. 15 d. 8
o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. Text: 6 s. 15 d. 10 E detto
o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Text: 6 s. 15 d. 10 E detto
o0801001.046va 1434 settembre 17 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 6 s. 16 d. 1 E a
o0204009.076a 1422/3 gennaio 18 Payment for purchases of stationery. Text: 6 s. 16 d. 6 E de
o0204008.017c 1417/8 marzo 21 Payment for removing earth. Text: 6 s. 16 d. 8
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 6 s. 16 d. 8 149. 3.
o0204008.009b 1417 luglio 31 Payment for petty expenses. Text: 6 s. 16 d. 8 A dì
o0204008.069b 1419/20 febbraio 29 Payment for the purchase of roof tiles, gutter spouts and rainspouts for the Pope's residence. Text: 6 s. 16 d. 9
o0204008.069va 1419/20 febbraio 29 Payment for the purchase of flat bricks for the third tribune. Text: 6 s. 17 d. 2
o0801001.086va 1434 dicembre 16 Account of a painter with no indication of motive. Text: 6 s. 17 d. 3 Piero di
o0204008.018a 1418 aprile 4 Payment for petty expenses. Text: 6 s. 17 d. 6 A Nani
o0801002.025va 1435 luglio 30 Account of a stonecutter for days worked. Text: 6 s. 17 d. 6 E a
o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 6 s. 17 d. 6 E a
o0204009.075vb 1423/4 gennaio 4 Payment for petty expenses. Text: 6 s. 17 d. 6 E de
o0204008.062vd 1419/20 gennaio 18 Payment for carriage of soft stones for the Pope's residence. Text: 6 s. 17 d. 8
o0204008.062va 1419/20 gennaio 18 Payment for carriage of soft stones from the quarry held by Salvi. Text: 6 s. 17 d. 8
o0204009.044g 1422 dicembre 11 Payment for carriage of stones. Text: 6 s. 17 d. 8
o0204008.029vg 1418 ottobre 24 Payment for transport of soft stones. Text: 6 s. 17 d. 8
o0204009.025va 1422 maggio 14 Payment for petty expenses. Text: 6 s. 17 d. 8 A dì
o0801002.082vc 1435 novembre 21 Account of a carter for stones brought to the Opera. Text: 6 s. 17 d. 10 E de
o0801002.087vf 1435 dicembre 15 Account of a stonecutter for days worked. Text: 6 s. 17 d. 10 l. 15.
o0801001.092ve 1434 dicembre 24 Individual account for days worked. Text: 6 s. 18 d. 1 19. 3.
o0801001.101vc 1434/5 (gennaio) 29 Individual account for days worked in the Opera and Santa Maria Novella. Text: 6 s. 18 d. 1 E a
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 6 s. 18 d. 4 E a
o0801002.034va 1435 agosto 5 Individual account for days worked. Text: 6 s. 18 d. 6 E a
o0204008.028vc 1418 ottobre 8 Payment for a supply of sand for saws. Text: 6 s. 18 d. 8
o0204009.025va 1422 maggio 14 Payment for petty expenses. Text: 6 s. 18 d. 8 A dì
o0801001.094vf 1434/5 gennaio 7 Individual account with no indication of motive. Text: 6 s. 18 d. 8 E a
o0801002.011vc 1435 luglio 16 Account of a stonecutter for days worked. Text: 6 s. 18 d. 9 E a
o0204008.096vd 1420 dicembre 20 Payment for carriage of stones. Text: 6 s. 19 d. 4
o0801002.041va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 6 s. 19 d. 5 E a
o0801002.088vd 1435 dicembre 16 Account of a master for days worked. Text: 6 s. 19 d. 6 E a
o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: 6 s. 19 d. 6 l. 88.
o0204012.028d 1426 novembre 6 Payment for the purchase of roof tiles. Text: 6 s. 19 d. 8
o0204012.086h 1428 agosto 4 Payment for the purchase of roof tiles. Text: 6 s. 19 d. 8
o0801001.021va 1434 agosto 14 Individual account for days worked. Text: 6 s. 19 d. 8 52. 19.
o0801002.010vc 1435 luglio 15 Account of a stonecutter for days worked. Text: 6 s. 19 d. 8 E a
o0204009.012va 1421 ottobre 11 Payment for petty expenses. Text: 7, portò Nanni d 'Elero maestro de
o0204009.024a 1421/2 gennaio 31 Payment for petty expenses. Text: 7, portò Nanni d 'Ellero per conperare
o0801001.056va 1434 ottobre 13 Account of a (kilnman) for balance of broad bricks sold to the Opera. Text: 7. 0 Ugholino d 'Andrea da Bangnochavallo
o0204013.051a 1433 aprile 18 Payment for petty expenses. Text: 7 E a d ' 24 di
o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. Text: 7 l. 3 d. 7 E de
o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: 7 once sei d 'aciaio a ragione
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 7 once 6 d 'aghuti di 12
o0801002.010vc 1435 luglio 15 Account of a stonecutter for days worked. Text: 7 s. - d. 2 l. 38.
o0204013.041vo 1432 settembre 25 Payment for the carriage of stones from Trassinaia. Text: 7 s. 0 d. 6
o0204008.122d 1421 agosto 28 Balance of payment to lumber suppliers. Text: 7 s. 1 d. 4
o0801001.110ve (1434/5 gennaio 31) Individual account for days worked. Text: 7 s. 1 d. 4
o0204012.053o 1427 luglio 14 Payment for the purchase of 180 pounds of torches. Text: 7 s. 1 d. 4
o0801001.110ve (1434/5 gennaio 31) Individual account for days worked. Text: 7 s. 1 d. 4 Antonio di
o0801002.044vc 1435 agosto 1 Account of a carpenter for days worked. Text: 7 s. 1 d. 4 E a
o0801002.044vc 1435 agosto 1 Account of a carpenter for days worked. Text: 7 s. 1 d. 4 E a
o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. Text: 7 s. 1 d. 4 E a
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 7 s. 1 d. 4 E de
o0204013.034a 1432 agosto 12 Payment for petty expenses. Text: 7 s. 1 d. 4 E de
o0204008.107ve 1421 aprile 16 Payment for carriage of stones. Text: 7 s. 1 d. 8
o0801002.061vd 1435 settembre 24 Account of a master carpenter for days worked. Text: 7 s. 1 d. 8 E a
o0204009.060ve 1423 maggio 22 Payment for supply of mortar. Text: 7 s. 1 d. 9
o0204009.102vh 1425 luglio 3 Payment for the purchase of mortar. Text: 7 s. 1 d. 9
o0204012.027vb 1426 novembre 6 Payment for the purchase of torches. Text: 7 s. 1 d. 9
o0801002.027va 1435 agosto 2 Account of a carter with no indication of motive. Text: 7 s. 1 d. 11 l. 31.
o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: 7 s. 2 d. 1 l. 41.
o0801002.031vc 1435 agosto 4 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 7 s. 2 d. 3 E a
o0204009.070a 1423 settembre 16 Payment for petty expenses. Text: 7 s. 2 d. 6 E de
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 7 s. 2 d. 6 E de
o0204008.013vf 1417/8 febbraio 17 Payment for removing earth. Text: 7 s. 2 d. 7
o0204013.080h 1434 luglio 30 Payment for a trip to Campiglia for marble. Text: 7 s. 2 d. 8
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 7 s. 2 d. 8 E a
o0801001.069vf 1434 novembre 15 Account of a (master) for days worked. Text: 7 s. 2 d. 8 E de
o0801001.069vb 1434 novembre 10 Individual account for days worked. Text: 7 s. 3 d. 1 24. 8.
o0801001.104ve 1434/5 gennaio 31 Individual account for days worked. Text: 7 s. 3 d. 1 E a
o0204012.079g 1428 maggio 21 Payment for the purchase of torches. Text: 7 s. 3 d. 2
o0801002.031vc 1435 agosto 4 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 7 s. 3 d. 2 E a
o0204013.093vd 1434/5 marzo 24 Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. Text: 7 s. 3 d. 4
o0204034.004vb 1424/5 gennaio 22 Account of the notary of the Opera with various motives. Text: 7 s. 3 d. 4 Somma lire
o0801002.015vb 1435 luglio 21 Account of a stonecutter for days worked. Text: 7 s. 3 d. 6 E a
o0801002.083vb 1435 novembre 23 Individual account for days worked. Text: 7 s. 3 d. 6 E a
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