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o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 8 s. - d. 4 365. 5.
o0801001.114vg (1434/5 gennaio 31) Individual account for days worked. Text: 8 s. - d. 4 Antonio di
o0801002.041va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 8 s. - d. 8 E a
o0204034.017c 1425 giugno 30 Account of (workers for salary). Text: 8 s. - d. 11
o0204034.018a 1425 (giugno 30) Account of the outgoing treasurer's accounting for consignment to the new treasurer. Text: 8 s. - d. 11 E de
o0801002.011vc 1435 luglio 16 Account of a stonecutter for days worked. Text: 8 s. 1 d. 2 l. 46.
o0204013.035vn 1432 luglio 7 Balance of payment to a lumber supplier. Text: 8 s. 1 d. 3
o0204012.054a 1427 luglio 23 Payment for legal council obtained for the Commune of San Gimignano. Text: 8 s. 1 d. 4
o0204008.114f 1421 luglio 10 Payment for sawing beech trees for boards for scaffolding. Text: 8 s. 1 d. 4
o0801002.086vc 1435 dicembre 3 Account of a stonecutter for days worked. Text: 8 s. 1 d. 6 l. 14.
o0204012.091vc 1428 novembre 19 Payment for the purchase of lumber and part of salary to the guard of the forest. Text: 8 s. 1 d. 7 E de
o0801002.023vc 1435 luglio 12 Account of a stonecutter for days worked. Text: 8 s. 1 d. 10 E a
o0801002.023vc 1435 luglio 12 Account of a stonecutter for days worked. Text: 8 s. 1 d. 10 E de
o0801002.016va 1435 luglio 23 Account of a master for days worked in the Opera and Santa Maria Novella. Text: 8 s. 1 d. 10 E dì
o0204009.098vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Text: 8 s. 2 d. 2
o0204008.018vc 1418 aprile 18 Payment for removing earth. Text: 8 s. 2 d. [3]
o0204008.116a 1421 giugno 4 Payment for petty expenses. Text: 8 s. 2 d. 4 A dì
o0801002.054vd 1435 settembre 13 Individual account for days worked. Text: 8 s. 2 d. 4 E a
o0204009.020f 1422 aprile 21 Balance of payment for the purchase of lumber. Text: 8 s. 2 d. 6
o0204009.095g 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Text: 8 s. 2 d. 6
o0204009.060vf 1423 maggio 22 Payment for supply of mortar. Text: 8 s. 2 d. 6
o0204009.099va 1425 marzo 26 Payment for petty expenses. Text: 8 s. 2 d. 6 E de
o0204009.101va 1425 giugno 28 Payment for petty expenses. Text: 8 s. 2 d. 6 E de
o0204034.014a 1425 aprile 14 Account of petty expenses. Text: 8 s. 2 d. 6 E deono
o0204034.014a 1425 aprile 14 Account of petty expenses. Text: 8 s. 2 d. 6 E deono
o0204009.079vh 1423/4 febbraio 23 Payment for transport of big sandstone blocks. Text: 8 s. 2 d. 7
o0801002.006va 1435 luglio 15 Account of a stonecutter for days worked. Text: 8 s. 2 d. 7 E a
o0204009.045va 1422 marzo 31 Payment to a bowl maker. Text: 8 s. 2 d. 8 A dì
o0801002.044vc 1435 agosto 1 Account of a carpenter for days worked. Text: 8 s. 2 d. 8 E a
o0801002.023vc 1435 luglio 12 Account of a stonecutter for days worked. Text: 8 s. 2 d. 8 E a
o0801002.041vc 1435 agosto 1 Individual account for days worked. Text: 8 s. 2 d. 8 E a
o0801002.038vb 1435 agosto 1 Individual account for days worked. Text: 8 s. 2 d. 8 l. 41.
o0204013.015vw 1431 maggio 12 Payment for work at Castellina. Text: 8 s. 3 d. 2
o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Text: 8 s. 3 d. 2 E a
o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Text: 8 s. 3 d. 2 E a
o0801001.117vb (1434/5 gennaio 31) Account of a stonecutter for days worked. Text: 8 s. 3 d. 4
o0204012.021b 1426 agosto 19 Payment of a gabelle for towloads of lumber. Text: 8 s. 3 d. 4
o0204013.119a 1435/6 marzo 2 Payment for petty expenses. Text: 8 s. 3 d. 4 16. 90.
o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: 8 s. 3 d. 4 E a
o0204009.104a 1424/5 febbraio 9 Payment of gabelle for lumber and for a rope for the hoist. Text: 8 s. 3 d. 4 E a
o0204034.005vb 1424/5 gennaio 31 Account of gabelle for lumber. Text: 8 s. 3 d. 4 E de
o0204012.135c 1430 giugno 16 Payment for supply of hardware. Text: 8 s. 3 d. 4 E de
o0801002.009vc 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 8 s. 3 d. 6 E a
o0801002.042vd 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 8 s. 3 d. 6 E a
o0801002.042vd 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 8 s. 3 d. 6 E a
o0204008.013vg 1417/8 febbraio 17 Payment for removing earth. Text: 8 s. 3 d. 11
o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. Text: 8 s. 4 d. 2 E a
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 8 s. 4 d. 2 E de
o0801002.044va 1435 agosto 1 Individual account for days worked. Text: 8 s. 4 d. 4 l. 33.
o0801002.017vc 1435 luglio 27 Account of a stonecutter for days worked. Text: 8 s. 4 d. 7 E a
o0801002.086va 1435 dicembre 3 Account of a master for days worked. Text: 8 s. 4 d. 8 l. 18.
o0801002.052vd 1435 settembre 3 Account of a carter with no indication of motive. Text: 8 s. 5 d. 2
o0204013.106m 1435 settembre 30 Payment for carriage of pietra forte from the Campora quarry. Text: 8 s. 5 d. 2
o0204008.012vd 1417/8 febbraio 17 Payment for carriage of soft and hard stones. Text: 8 s. 5 d. 2
o0204008.003f 1417 aprile 29 Payment for carriage of soft stones. Text: 8 s. 5 d. 2
o0204008.112va 1421 giugno 16 Payment for carriage of stones. Text: 8 s. 5 d. 2
o0204008.062f 1419/20 gennaio 18 Payment for the purchase of soft stones at the quarry. Text: 8 s. 5 d. 2
o0204008.029vb 1418 ottobre 24 Payment for the purchase (of soft stones). Text: 8 s. 5 d. 2
o0204009.061d 1423 maggio 22 Payment for transport of hard stones. Text: 8 s. 5 d. 2
o0204009.039vb 1422 ottobre 16 Payment for transport of stones. Text: 8 s. 5 d. 2
o0801002.052vd 1435 settembre 3 Account of a carter with no indication of motive. Text: 8 s. 5 d. 2 Nanni di
o0204012.031h 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Text: 8 s. 5 d. 4
o0204013.002a 1430 luglio 4 Payment for petty expenses. Text: 8 s. 5 d. 4 E de
o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: 8 s. 5 d. 4 l. 54.
o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Text: 8 s. 5 d. 6 E a
o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Text: 8 s. 5 d. 8 E a
o0204012.067vb 1427/8 gennaio 8 Payment for the purchase of a saw for marble. Text: 8 s. 5 d. 10
o0801001.044va 1434 settembre 10 Individual account for money received on loan. Text: 8 s. 5 d. 10 Ghodenzo di
o0204008.008d 1417 luglio 9 Payment for removal of lumber from the water and its conveyance to the Opera. Text: 8 s. 6 d. 2
o0801001.092vd 1434 dicembre 24 Individual account for days worked. Text: 8 s. 6 d. (2) Cenni di
o0801001.110vb 1434/5 gennaio 31 Individual account for days worked in the Opera and Santa Maria Novella. Text: 8 s. 6 d. 2 E a
o0801001.110vb 1434/5 gennaio 31 Individual account for days worked in the Opera and Santa Maria Novella. Text: 8 s. 6 d. 2 E de
o0801001.072va 1434 novembre 16 Individual account for days worked. Text: 8 s. 6 d. 3 34. 10.
o0204008.103va 1420/1 febbraio 3 Payment for petty expenses. Text: 8 s. 6 d. 3 E a
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 8 s. 6 d. 3 E de
o0801001.114vb (1434/5 gennaio 31) Individual account for days worked. Text: 8 s. 6 d. 4
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 8 s. 6 d. 4 E de
o0801001.114vb (1434/5 gennaio 31) Individual account for days worked. Text: 8 s. 6 d. 4 Zanobi di
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 8 s. 6 d. 6 E a
o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 8 s. 6 d. 6 l. 61.
o0801001.026vc 1434 settembre 20 Account of a master for days worked. Text: 8 s. 6 d. 8
o0204013.089ve 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Text: 8 s. 6 d. 8
o0204012.109vh 1429 luglio 5 Payment to carpenter for study made for (canon). Text: 8 s. 6 d. 8
o0204012.011f 1426 aprile 29 Salary of the governor of the main cupola. Text: 8 s. 6 d. 8
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 8 s. 6 d. 8 E de
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 8 s. 6 d. 8 E detto
o0204009.078a 1423/4 gennaio 10 Payment to workers for work done at the kiln. Text: 8 s. 7 d. 0
o0204008.061vi 1419/20 gennaio 18 Payment for two wooden doors for the Pope's residence. Text: 8 s. 7 d. 4
o0204009.047va 1422/3 febbraio 5 Payment for transport of sandstone blocks for the great cupola. Text: 8 s. 7 d. 6
o0204013.046ve 1432 dicembre 30 Payment for removing earth. Text: 8 s. 7 d. 7
o0801002.091vb 1435 dicembre 23 Individual account for various motives. Text: 8 s. 7 d. 8 E a
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 8 s. 7 d. 9 E de
o0801002.074va 1435 ottobre 22 Account of a unskilled worker for days worked. Text: 8 s. 7 d. 10
o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 8 s. 7 d. 10 l. 40.
o0204012.098ve 1428/9 gennaio 28 Payment for carriage of quarry stones for the main tribune. Text: 8 s. 7 d. 18
o0801002.037va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 8 s. 8 d. 2 E a
o0801002.038vb 1435 agosto 1 Individual account for days worked. Text: 8 s. 8 d. 4 E a
o0801002.003vb 1435 luglio 8 Account of a stonecutter for loans received and days worked in the Opera and Santa Maria Novella. Text: 8 s. 8 d. 6 l. 42.
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 8 s. 8 d. 7 E a
o0801001.085ve 1434 dicembre 11 Individual account for days worked. Text: 8 s. 8 d. 8 10. 14.
o0801002.075vd 1435 ottobre 27 Account of a stonecutter for days worked. Text: 8 s. 8 d. 8 E a
o0204009.051a 1422/3 febbraio 15 Payment for petty expenses. Text: 8 s. 8 d. 8 E a
o0801002.038vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 8 s. 8 d. 9 E a
o0204008.073vc 1420 marzo 27 Payment for the purchase of corbels of sandstone for the Pope's residence. Text: 8 s. 9 d. 2
o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: 8 s. 9 d. 2 E a
o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: 8 s. 9 d. 2 E a
o0204012.017vc 1426 giugno 20 Payment for carriage and toll at Bologna of glass for windows of assorted sizes and colors. Text: 8 s. 9 d. 6
o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 8 s. 9 d. 8 E a
o0801002.054vd 1435 settembre 13 Individual account for days worked. Text: 8 s. 9 d. 8 E a
o0801002.040va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 8 s. 9 d. 11 E a
o0801002.035va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 8 s. 10 d. 8 E a
o0801002.038vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 8 s. 10 d. 8 E a
o0204034.011va 1424/5 marzo 22 Account of ox driver. Text: 8 s. 11 d. I
o0204009.098h 1424/5 marzo 9 Payment for transport of large sandstone blocks for the cupola. Text: 8 s. 11 d. 1
o0204009.043vc 1422 dicembre 11 Payment for petty expenses. Text: 8 s. 11 d. 2 Istanziati a
o0204008.015vd 1417/8 marzo 10 Payment of a gabelle for fir. Text: 8 s. 11 d. 2 Posti a
o0801002.009vb 1435 luglio 15 Account of a stonecutter for days worked. Text: 8 s. 11 d. 3 E a
o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Text: 8 s. 11 d. 5 A dì
o0801002.006va 1435 luglio 15 Account of a stonecutter for days worked. Text: 8 s. 11 d. 6 E a
o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 8 s. 11 d. 6 E a
o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: 8 s. 11 d. 6 p.
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 8 s. 11 d. 8 E a
o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: 8 s. 12 d. X E a
o0801002.007vc 1435 luglio 15 Account of a master mason for days worked. Text: 8 s. 12 d. 1 E a
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 8 s. 12 d. 6 E a
o0204012.043a (1427) agosto 30 Salary of the messenger. Text: 8 s. 12 d. 8
o0801001.092vc 1434 dicembre 24 Individual account for days worked. Text: 8 s. 12 d. 8 30. 6.
o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 8 s. 12 d. 8 E a
o0801001.121vb (1434/5 gennaio 31) Individual account with no indication of motive. Text: 8 s. 12 d. 10
o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: 8 s. 12 d. 10 E a
o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: 8 s. 12 d. 10 E a
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 8 s. 12 d. 10 E a
o0204012.014vc 1426 giugno 20 Payment for the purchase of mortar. Text: 8 s. 13 d. 4
o0204012.031e 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Text: 8 s. 13 d. 6
o0801001.066vd 1434 novembre 6 Account of the blacksmith (of the Opera) for days worked. Text: 8 s. 13 d. 10 36. 14.
o0204012.041vf 1427 aprile 8 Payment for earth removed. Text: 8 s. 14 d. 1
o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: 8 s. 14 d. 2 279. 564.
o0801002.005vc 1435 luglio 15 Account of a mortar master for days worked. Text: 8 s. 14 d. 4 E a
o0204034.009va 1424/5 marzo 7 Account of Giovanni di Francesco from Gangalandi. Text: 8 s. 14 d. 4 Somma de
o0801002.016va 1435 luglio 23 Account of a master for days worked in the Opera and Santa Maria Novella. Text: 8 s. 14 d. 6 l. 42.
o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: 8 s. 14 d. 7 Lionardo di
o0801002.091vb 1435 dicembre 23 Individual account for various motives. Text: 8 s. 14 d. 8 E a
o0204009.077a 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the water and its transport. Text: 8 s. 15 d. 2
o0801001.074vc 1434 novembre 18 Individual account for days worked. Text: 8 s. 15 d. 6 29. 5.
o0801002.043vb 1435 agosto 1 Account of a blacksmith for days worked. Text: 8 s. 15 d. 8 E a
o0204008.120g 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 8 s. 15 d. 9
o0204009.009vd 1421 novembre 21 Payment for carriage of stones. Text: 8 s. 15 d. 9
o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Text: 8 s. 16 d. 3 E a
o0801002.010vc 1435 luglio 15 Account of a stonecutter for days worked. Text: 8 s. 16 d. 6 E a
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 8 s. 16 d. 8 E de
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