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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  A12151-12300  A12301-12450  A12451-12600  A12601-12750  12751-12900 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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o0204009.079ve 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: 9 s. 14 d. 9
o0801001.100va 1434/5 gennaio 22 Individual account for days worked in Santa Maria Novella. Text: 9 s. 15 d. 6 E de
o0204013.057vh 1433 giugno 10 Balance of payment for carriage of sandstone blocks. Text: 9 s. 15 d. 7
o0801002.050va 1435 agosto 19 Account of the pawns of the Opera returned to their owners. Text: 9 s. 16 d. - p. I
o0801001.035vc 1434 settembre 1 Account of a carpenter for days worked in the Opera and at Santa Maria Novella. Text: 9 s. 16 d. 2 E a
o0801002.039vb 1435 agosto 1 Individual account for days worked. Text: 9 s. 16 d. 4 l. 69.
o0801001.052va 1434 settembre 15 Account of the notary of the Opera for his salary. Text: 9 s. 16 (d.) 6 29. 12.
o0801001.102vc 1434/5 (gennaio) 24 Account of the notary of the Opera for his salary and other motives. Text: 9 s. 16 (d.) 6 E a
o0204008.077d 1420 aprile 13 Payment for petty expenses. Text: 9 s. 16 d. 8 A dì
o0801001.097va 1434/5 gennaio 5 Individual account for days worked. Text: 9 s. 17 d. 2
o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Text: 9 s. 17 d. 2 E detto
o0204012.128vb 1429/30 marzo 15 Payment for the purchase of staves and bunches of willow. Text: 9 s. 17 d. 4
o0204012.028b 1426 novembre 6 Payment for earth removed. Text: 9 s. 17 d. 6
o0801001.072ve 1434 novembre 16 Individual account for days worked. Text: 9 s. 17 d. 9 E a
o0801002.018va 1435 luglio 15 Account of the treasurer of the gabelle on contracts. Text: 9 s. 17 d. 11 E de
o0204008.084ve 1420 marzo 28 Payment of a gabelle for towloads of lumber. Text: 9 s. 18 d. 4 E a
o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: 9 s. 18 d. 4 E de
o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. Text: 9 s. 18 d. 4 E de
o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: 9 s. 18 d. 4 E detto
o0801001.012vb 1434 agosto 7 Individual account for days worked. Text: 9 s. 18 d. 6 27. 11.
o0801002.042vd 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 9 s. 18 d. 9 E a
o0801002.042vd 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 9 s. 18 d. 9 E a
o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: 9 s. 19 d. 1 E a
o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: 9 s. 19 d. 1 E a
o0801001.114vd (1434/5 gennaio 31) Individual account for days worked. Text: 9 s. 19 d. 6
o0801002.042vd 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 9 s. 19 d. 6 E a
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 9 s. 19 d. 6 E de
o0801001.114vd (1434/5 gennaio 31) Individual account for days worked. Text: 9 s. 19 d. 6 Giovanni di
o0801002.015vb 1435 luglio 21 Account of a stonecutter for days worked. Text: 9 s. 19 d. 8 E a
o0801002.044vb 1435 agosto 1 Individual account of a stonecutter for days worked in the Opera and in Santa Maria Novella. Text: 9 s. 19 d. 8 E a
o0204013.117b 1435/6 febbraio 1 Balance of payment for building and stone cutting at the Parlascio gate of Pisa. Text: 9 s 17 d. 1
o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 10 A Domenicho d 'Andrea per 5/6
o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 10 A Papi d 'Andrea legniaiuolo per
o0204009.024va 1421/2 febbraio 13 Payment for petty expenses. Text: 10 ebe Nanni d 'Elero per 2
o0801002.069vb 1435 ottobre 7 Account of a canon for his prebend. Text: 10 Messer Bernardo d 'Agnolo Spini de
o0204009.095e 1424/5 gennaio 12 Payment for carriage of stones for the covering of the main tribune. Text: 10 s. - d. 1
o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: 10 s. - d. 7 E a
o0204012.136a 1430 giugno 22 Payment for supply of hardware. Text: 10 s. - d. 8 141. 13.
o0204008.103a 1420/1 gennaio 7 Payment for petty expenses. Text: 10 s. 1 d. 3 A dì
o0204008.120c 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 10 s. 1 d. 4
o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: 10 s. 1 d. 6 E de
o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: 10 s. 1 d. 6 E de
o0801001.063vd 1434 ottobre 30 Individual account with no indication of motive. Text: 10 s. 1 d. 8
o0801001.087vf 1434 dicembre 20 Individual account for days worked. Text: 10 s. 1 d. 8 E a
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 10 s. 1 d. 8 E de
o0204013.022d 1431 dicembre Payment for a repast. Text: 10 s. 1 d. 10
o0801002.042vc 1435 agosto 1 Individual account for days worked. Text: 10 s. 2 d. 1 E a
o0801001.055va 1434 ottobre 6 Individual account for balance of an account. Text: 10 s. 2 d. 2
o0801001.073va 1434 novembre 17 Individual account for days worked. Text: 10 s. 2 d. 2 22. 13.
o0801001.014vc 1434 agosto 13 Individual account for days worked, supply and transport of marble. Text: 10 s. 2 d. 2 65. 6.
o0801001.112vg (1434/5 gennaio 31) Individual account for days worked. Text: 10 s. 2 d. 3
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 10 s. 2 d. 3 E de
o0801001.112vg (1434/5 gennaio 31) Individual account for days worked. Text: 10 s. 2 d. 3 Giusto del
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 10 s. 2 d. 6 E de
o0801001.085vd 1434 dicembre 11 Individual account for days worked. Text: 10 s. 2 d. 10 E de
o0801002.007vb 1435 luglio 15 Account of a master for days worked. Text: 10 s. 3 d. 1 l. 74.
o0801001.089vd 1434 dicembre 24 Individual account for days worked. Text: 10 s. 3 d. 2 27. 12.
o0801002.075vd 1435 ottobre 27 Account of a stonecutter for days worked. Text: 10 s. 3 d. 2 E a
o0801002.040vc 1435 agosto 1 Individual account for days worked. Text: 10 s. 3 d. 2 E a
o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 10 s. 3 d. 4 A Piero
o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: 10 s. 3 d. 4 E a
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 10 s. 3 d. 4 E de
o0801002.010va 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 10 s. 3 d. 6 E a
o0801002.040vc 1435 agosto 1 Individual account for days worked. Text: 10 s. 3 d. 6 E a
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 10 s. 3 d. 6 E a
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 10 s. 3 d. 6 E de
o0801001.058vb 1434 ottobre 20 Individual account for days worked and allocation of funds accredited. Text: 10 s. 3 d. 7 E de
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 10 s. 3 d. 8 E detto
o0801001.081ve 1434 novembre 29 Individual account for days worked. Text: 10 s. 3 d. 9 23. 18.
o0801002.009vc 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 10 s. 4 d. 8 l. 67.
o0204034.016vd 1425 giugno 30 Account of Filippozzo Bastari for salary and salary allowance. Text: 10 s. 4 d. 8 Somma de
o0204009.081va 1424 aprile 4 Payment for supply of mortar. Text: 10 s. 4 d. 9
o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: 10 s. 4 d. 9 E a
o0204012.046b 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola, conveyed from Trassinaia. Text: 10 s. 5 d. 2
o0801002.054vd 1435 settembre 13 Individual account for days worked. Text: 10 s. 5 d. 3 l. 51.
o0801002.022vb 1435 luglio 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: 10 s. 5 d. 4 E a
o0801002.022vb 1435 luglio 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: 10 s. 5 d. 4 E a
o0801002.015vb 1435 luglio 21 Account of a stonecutter for days worked. Text: 10 s. 5 d. 5 E a
o0204012.097vc 1428/9 gennaio 28 Payment for supply of mortar. Text: 10 s. 5 d. 9
o0801001.092vf 1434 dicembre 24 Individual account for days worked. Text: 10 s. 6 d. 1 13. 9.
o0801001.114vf (1434/5 gennaio 31) Individual account for days worked. Text: 10 s. 6 d. 3
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 10 s. 6 d. 3 E de
o0801001.114vf (1434/5 gennaio 31) Individual account for days worked. Text: 10 s. 6 d. 3 Matteo di
o0204008.008b 1417 luglio 9 Payment for the purchase of soft stones. Text: 10 s. 6 d. 6
o0204008.100vd 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: 10 s. 6 d. 6
o0204009.042a 1422 dicembre 2 Payment for petty expenses. Text: 10 s. 6 d. 6 A Pagholo
o0204008.012vc 1417/8 febbraio 17 Payment for the purchase of soft stones. Text: 10 s. 6 d. 8
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 10 s. 6 d. 8 88. 8
o0801002.032va 1435 agosto 5 Account of a blacksmith for days worked. Text: 10 s. 6 d. 8 E a
o0801001.111vb (1434/5 gennaio 31) Individual account for days worked. Text: 10 s. 6 d. 10
o0204008.034vf 1418 dicembre 15 Payment for transport of fir lumber. Text: 10 s. 6 d. 10
o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: 10 s. 6 d. 10 E a
o0801002.034vb 1435 agosto 6 Individual account for days worked. Text: 10 s. 7 d. 4 E a
o0801002.034vb 1435 agosto 6 Individual account for days worked. Text: 10 s. 7 d. 4 E a
o0801002.074va 1435 ottobre 22 Account of a unskilled worker for days worked. Text: 10 s. 7 d. 10 l. 8.
o0801001.073vb 1434 novembre 17 Individual account for days worked. Text: 10 s. 8 d. 4 32. 12.
o0801002.083vd 1435 novembre 25 Individual account for pardons of a sentence. Text: 10 s. 8 d. 4 Andrea di
o0204009.113h 1425 novembre 21 Payment for the purchase of stone and of a walnut tree stump. Text: 10 s. 8 d. 6
o0204009.002vb 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 10 s. 8 d. 6
o0801002.012vc 1435 luglio 16 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 10 s. 8 d. 6 E a
o0801002.040va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 10 s. 8 d. 8 64. 5.
o0801002.003vb 1435 luglio 8 Account of a stonecutter for loans received and days worked in the Opera and Santa Maria Novella. Text: 10 s. 8 d. 8 E a
o0204009.033d 1422 agosto 7 Payment for transport of sandstone blocks and stones. Text: 10 s. 9 d. 1
o0801002.008vc 1435 luglio 15 Account of a stonecutter for days worked. Text: 10 s. 9 d. 4 E a
o0801002.039vb 1435 agosto 1 Individual account for days worked. Text: 10 s. 9 d. 7 E a
o0204009.044f 1422 dicembre 11 Payment for carriage of large sandstone blocks. Text: 10 s. 9 d. 11
o0801002.038vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 10 s. 10 d. 2 E a
o0204008.008c 1417 luglio 9 Payment of a gabelle for lumber. Text: 10 s. 10 d. 4
o0801001.092ve 1434 dicembre 24 Individual account for days worked. Text: 10 s. 10 d. 7 E a
o0801002.012vc 1435 luglio 16 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 10 s. 11 d. 1 E a
o0204008.049d 1419 agosto 7 Balance of payment to lumber supplier. Text: 10 s. 11 d. 3
o0204008.008f 1417 luglio 9 Payment for removal of lumber from the water and pulling of the same to the Opera. Text: 10 s. 11 d. 5
o0801002.009vb 1435 luglio 15 Account of a stonecutter for days worked. Text: 10 s. 11 d. 5 E a
o0801002.009vb 1435 luglio 15 Account of a stonecutter for days worked. Text: 10 s. 11 d. 5 E a
o0801002.006va 1435 luglio 15 Account of a stonecutter for days worked. Text: 10 s. 11 d. 6 E a
o0801002.040vc 1435 agosto 1 Individual account for days worked. Text: 10 s. 12 d. 2 l. 68.
o0204008.033d 1418 novembre 15 Payment for a supply of sand for mortar. Text: 10 s. 12 d. 4
o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: 10 s. 12 d. 4 E a
o0801002.022vb 1435 luglio 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: 10 s. 12 d. 4 E a
o0801002.075vb 1435 ottobre 26 Account of a stonecutter for days worked. Text: 10 s. 12 d. 6 E a
o0204009.106a 1425 agosto 3 Payment for various expenditures. Text: 10 s. 12 d. 6 E de
o0801001.111vg (1434/5 gennaio 31) Individual account for days worked. Text: 10 s. 12 d. 8
o0801002.087vd 1435 dicembre 10 Individual account for days worked. Text: 10 s. 12 d. 8
o0801001.111vg (1434/5 gennaio 31) Individual account for days worked. Text: 10 s. 12 d. 8 Betto di
o0801002.011vc 1435 luglio 16 Account of a stonecutter for days worked. Text: 10 s. 12 d. 8 E a
o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 10 s. 12 d. 8 E a
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 10 s. 12 d. 8 E de
o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: 10 s. 12 d. 9 E a
o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Text: 10 s. 12 d. 10 E a
o0801002.007va 1435 luglio 15 Account of a stonecutter for days worked. Text: 10 s. 12 d. 10 l. 67.
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 10 s. 13 d. 7 E a
o0801001.105vb 1434/5 gennaio 28 Account of the (master builder) for his salary and other motives. Text: 10 s. 13 (d.) 8
o0801002.084va 1435 novembre 28 Account of the ex treasurer of the Opera with various motives. Text: 10 s. 13 d. 8 E a
o0801002.058va 1435 settembre 17 Account of the master builder for various motives. Text: 10 s. 13 d. 8 E a
o0801001.122va 1435 Account of the treasurer of the Opera. Text: 10 s. 13 (d.) 8 E de
o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 10 s. 13 d. 10 E a
o0801002.008vb 1435 luglio 15 Account of a stonecutter for days worked. Text: 10 s. 13 d. 10 E a
o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: 10 s. 13 d. 10 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: 10 s. 14 d. 2 E a
o0801002.007vb 1435 luglio 15 Account of a master for days worked. Text: 10 s. 14 d. 4 E a
o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 10 s. 14 d. 6 E a
o0801002.071vd 1435 ottobre 27 Account of the treasurer of contracts. Text: 10 s. 14 d. 6 E a
o0801002.061vc 1435 settembre 24 Account of a hand carter with no indication of motive. Text: 10 s. 14 d. 8
o0204013.108l 1435 ottobre 31 Payment for carriage of earth removed. Text: 10 s. 14 d. 8
o0204008.073va 1420 marzo 27 Payment for the purchase of roof tiles for the Pope's residence. Text: 10 s. 14 d. 8
o0801001.078vb 1434 novembre 20 Individual account for days worked. Text: 10 s. 14 (d.) 8 32. 17.
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 10 s. 14 d. 10 E detto
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 10 s. 15 d. 2 E de
o0801001.111vb (1434/5 gennaio 31) Individual account for days worked. Text: 10 s. 15 d. 2 Filippo di
o0204012.069vd 1427/8 marzo 19 Payment for supply of mortar. Text: 10 s. 15 d. 3
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