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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  A12751-12900  A12901-13050  A13051-13200  A13201-13350  13351-13500 A13501-13650  A13651-13800  A13801-13950  A13951-14100  A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-14948 


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o0801002.091vb 1435 dicembre 23 Individual account for various motives. Text: 14 s. 1 d. 6 E a
o0204013.018va 1431 settembre 30 Restitution of money to the past treasurer. Text: 14 s. 1 d. [8]
o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. Text: 14 s. 1 d. 8 E de
o0801001.054vb 1434 ottobre 4 Account of a carter. Text: 14 s. 2 d. 6 Cipriano di
o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: 14 s. 2 d. 6 E a
o0801002.038vb 1435 agosto 1 Individual account for days worked. Text: 14 s. 2 d. 8 l. 41.
o0801002.007va 1435 luglio 15 Account of a stonecutter for days worked. Text: 14 s. 3 d. 2 E a
o0204013.087vh 1434/5 gennaio 28 Payment to a cooper for the purchase of tubs and other work. Text: 14 s. 3 d. 3
o0204008.028h 1418 ottobre 8 Payment for the purchase of small wood beams. Text: 14 s. 3 d. 4
o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Text: 14 s. 3 d. 4 E de
o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Text: 14 s. 3 d. 4 E de
o0204008.114b 1421 giugno 17 Balance of payment for the purchase of lumber. Text: 14 s. 3 d. 5
o0204012.072vd 1428 aprile 13 Payment for carriage of white marble. Text: 14 s. 3 d. 6
o0204012.073a 1428 aprile 13 Payment for carriage of white marble. Text: 14 s. 3 d. 6
o0801002.075vb 1435 ottobre 26 Account of a stonecutter for days worked. Text: 14 s. 4 d. 5 E de
o0204013.142d 1436 dicembre 17 Balance of payment for supply of mortar. Text: 14 s. 4 d. 7
o0801002.036vb 1435 agosto 1 Individual account for days worked. Text: 14 s. 4 d. 8 E a
o0801001.064ve 1434 ottobre 5 Individual account for days worked and balance of a account. Text: 14 s. 5 d. 2 E a
o0801002.044va 1435 agosto 1 Individual account for days worked. Text: 14 s. 5 d. 4 E a
o0801002.031vc 1435 agosto 4 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 14 s. 5 d. 6 E de
o0204012.064c 1427 dicembre 23 Payment for carriage of white marble. Text: 14 s. 5 d. 8
o0801001.078vd 1434 novembre 20 Individual account for days worked. Text: 14 s. 5 d. 10
o0204009.082e 1424 aprile 5 Payment for repair of a cloth window in the audience hall. Text: 14 s. 6 d. 2
o0204008.012e 1417/8 febbraio 17 Payment for removing earth. Text: 14 s. 6 d. 4
o0801002.034vb 1435 agosto 6 Individual account for days worked. Text: 14 s. 6 d. 9 E a
o0801002.034vb 1435 agosto 6 Individual account for days worked. Text: 14 s. 6 d. 9 E a
o0204009.101va 1425 giugno 28 Payment for petty expenses. Text: 14 s. 6 d. 11 E de
o0204034.014a 1425 aprile 14 Account of petty expenses. Text: 14 s. 6 d. 11 p. E
o0204012.067vf 1427/8 gennaio 14 Payment for supply of lumber. Text: 14 s. 7 d. 3
o0801002.071vd 1435 ottobre 27 Account of the treasurer of contracts. Text: 14 s. 7 d. 3 f. 48.
o0801002.014vc 1435 luglio 23 Account of a stonecutter for days worked. Text: 14 s. 7 d. 4 E a
o0801001.075vc 1434 novembre 19 Individual account for days worked. Text: 14 s. 7 d. 4 Giovanni di
o0204008.069f 1419/20 febbraio 29 Payment for supply of sand and mortar. Text: 14 s. 7 d. 8
o0204012.046e 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia. Text: 14 s. 8 d. V
o0801002.038vb 1435 agosto 1 Individual account for days worked. Text: 14 s. 8 d. 4 E a
o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: 14 s. 8 d. 4 E de
o0204008.078d 1420 maggio 18 Balance of payment for the purchase of sandstone for the third tribune. Text: 14 s. 8 d. 6
o0204012.058vl 1427 ottobre 24 Payment to carpenter for various work on house of (canon). Text: 14 s. 8 d. 7
o0204008.028vg 1418 ottobre 8 Payment for the purchase of soft stones. Text: 14 s. 9 d. 1
o0204009.108va 1425 ottobre 12 Payment for towing with oxen to the foot of the hoist of the main tribune. Text: 14 s. 9 d. 1
o0204009.113c 1425 novembre 21 Balance of payment for supply of mortar for the castle of Lastra. Text: 14 s. 9 d. 4
o0204013.117vh 1435/6 febbraio 3 Payment for the purchase of stones for Santa Maria Novella. Text: 14 s. 9 d. 4
o0801001.063vb 1434 ottobre 30 Account of a kilnman with no indication of motive. Text: 14 s. 9 d. 5
o0801001.089vd 1434 dicembre 24 Individual account for days worked. Text: 14 s. 9 d. 5 E a
o0801002.023vc 1435 luglio 12 Account of a stonecutter for days worked. Text: 14 s. 9 d. 11 E a
o0801001.071vd 1434 novembre 16 Individual account for days worked. Text: 14 s. 10 d. 2 44. 7.
o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: 14 s. 10 d. 4 p. E
o0801001.108ve 1434/5 gennaio 31 Individual account for days worked. Text: 14 s. 10 d. 6
o0204012.063va 1427 dicembre 19 Payment for carriage of white marble. Text: 14 s. 10 d. 6
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 14 s. 10 d. 7 E de
o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Text: 14 s. 10 d. 8 E detto
o0801001.091va 1434 dicembre 24 Account of a stonecutter for days worked. Text: 14 s. 11 d. 10 2. 8.
o0801001.086vb 1434 dicembre 18 Account of a carpenter for work on the Pope's residence. Text: 14 s. 11 d. 6 54. 11.
o0801001.103vf 1434/5 gennaio 24 Account of Antonio of Manetto Ciaccheri with no indication of motive. Text: 14 s. 11 d. 6 Antonio di
o0204008.101h 1420/1 febbraio 17 Salary of the guard of the forest. Text: 14 s. 11 d. 8
o0204012.005vd 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Text: 14 s. 11 d. 9
o0204008.030f 1418 ottobre 24 Payment to sawyers for boards sawn. Text: 14 s. 12 d. 6
o0801001.056va 1434 ottobre 13 Account of a (kilnman) for balance of broad bricks sold to the Opera. Text: 14 s. 12 d. 6 28. 7.
o0204013.124vn 1436 aprile 16 Payment for carriage of earth carried away from the Opera. Text: 14 s. 13 d. 1
o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: 14 s. 13 d. 5 E a
o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: 14 s. 13 d. 5 E a
o0204013.126va 1436 aprile 30 Payment to carter for earth removed. Text: 14 s. 14 d. 3
o0801001.005vb 1434 agosto 14 Individual account for days worked. Text: 14 s. 14 d. 6 27. 14.
o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 14 s. 14 d. 6 E a
o0801002.031vc 1435 agosto 4 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 14 s. 14 d. 6 E a
o0801001.094ve 1434/5 gennaio 5 Individual account for days worked. Text: 14 s. 14 d. 6 E a
o0801002.024vb 1435 luglio 30 Account of master carpenter for daily wages. Text: 14 s. 14 d. 8 E a
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 14 s. 15 d. 2 E de
o0801001.071vd 1434 novembre 16 Individual account for days worked. Text: 14 s. 15 d. 10 44. 7.
o0801001.006va 1434 agosto 7 Individual account for days worked. Text: 14 s. 15 d. 10 E a
o0204012.045va 1427 giugno 12 Payment for carriage of cases of colored glass sent from Venice. Text: 14 s. 16 d. 6
o0801002.088vd 1435 dicembre 16 Account of a master for days worked. Text: 14 s. 16 d. 8
o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: 14 s. 17 d. 4 E a
o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. Text: 14 s. 17 d. 6 E a
o0204008.112vh 1421 giugno 16 Payment for removing earth. Text: 14 s. 17 d. 8
o0801002.034vb 1435 agosto 6 Individual account for days worked. Text: 14 s. 17 d. 10 l. 52.
o0204009.054b 1422/3 marzo 23 Payment for removing earth. Text: 14 s. 17 d. 11
o0801002.016vb 1435 luglio 23 Account of a stonecutter for days worked. Text: 14 s. 18 d. 1 E de
o0204008.066vc 1419/20 febbraio 13 Payment for a supply of sand for mortar. Text: 14 s. 18 d. 2
o0801002.037vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 14 s. 18 d. 6 E a
o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: 14 s. 18 d. 6 E a
o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: 14 s. 18 d. 6 E a
o0801001.046va 1434 settembre 17 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 14 s. 18 d. 6 Piero di
o0801002.025vb 1435 luglio 30 Account of a sawyer of (lumber) for days worked. Text: 14 s. 18 d. 7 l. 88.
o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: 14 s. 18 d. 7 l. 88.
o0204012.073e 1428 aprile 13 Payment for carriage of white marble. Text: 14 s. 18 d. 9
o0204013.040f 1432 agosto 30 Balance of payment to a sand digger. Text: 14 s. 19 d. 2
o0204012.090c 1428 ottobre 25 Payment for supply of mortar. Text: 14 s. 19 d. 3
o0801001.059va 1434 settembre 1 Account of the cashier of the officials of the public debt. Text: 15, per paghe d 'otto mesi inchominciatti
o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. Text: 15, portò Nanni d 'Elero maestro per
o0801001.065vb 1434 novembre 5 Individual account for days worked. Text: 15. 2 Meo d 'Angnolo de '
o0801002.062vd 1435 settembre 24 Account of a stonecutter for days worked. Text: 15. 3 Niccolò d 'Antonio di Berto
o0801001.032va 1434 agosto 26 Account of the master builder with various motives. Text: 15. 8 Batista d 'Antonio chapomaestro de
o0204012.057vb 1427 ottobre 16 Payment for various expenditures. Text: 15 55. 3. d. 10
o0801002.071va 1435 ottobre 15 Account of the master builder with various motives. Text: 15 per lui d 'Antonio suo figliuolo,
o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: 15 s. - d. 4 E a
o0204008.120d 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 15 s. - d. 6
o0204009.116b 1425/6 marzo 18 Payment to kilnmen for the purchase of bricks. Text: 15 s. - d. 9
o0801001.049vb 1434 settembre 20 Individual account for days worked. Text: 15 s. 1 d. 1
o0801002.016vb 1435 luglio 23 Account of a stonecutter for days worked. Text: 15 s. 1 d. 4 E a
o0204012.096vb 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: 15 s. 1 d. 6
o0801002.036vc 1435 agosto 1 Individual account for days worked. Text: 15 s. 1 d. 6 E a
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 15 s. 1 d. 6 E a
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 15 s. 1 d. 8 E de
o0801001.073vc 1434 novembre 17 Individual account for days worked. Text: 15 s. 2 d. 6
o0801002.036vb 1435 agosto 1 Individual account for days worked. Text: 15 s. 2 d. 9 E a
o0204009.032vc 1422 agosto 7 Payment for carriage of stones. Text: 15 s. 2 d. 10
o0204009.039va 1422 ottobre 16 Payment for transport of stones. Text: 15 s. 2 d. 10
o0204008.031f 1418 ottobre 24 Payment to a master for work on the model of Brunelleschi. Text: 15 s. 3 d. 4
o0204008.097vc 1420 luglio 31 Payment of a gabelle for lumber. Text: 15 s. 3 d. 4 Somma lire
o0801002.039va 1435 agosto 1 Individual account for days worked. Text: 15 s. 3 d. 10 E a
o0801002.025vb 1435 luglio 30 Account of a sawyer of (lumber) for days worked. Text: 15 s. 4 d. 2 E a
o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: 15 s. 4 d. 2 E a
o0801002.039va 1435 agosto 1 Individual account for days worked. Text: 15 s. 4 d. 4 E a
o0801002.039va 1435 agosto 1 Individual account for days worked. Text: 15 s. 4 d. 4 E a
o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: 15 s. 4 d. 6 E a
o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: 15 s. 4 d. 6 E a
o0801002.017vc 1435 luglio 27 Account of a stonecutter for days worked. Text: 15 s. 4 d. 7 E a
o0204009.067b 1423 agosto 13 Payment for petty expenses. Text: 15 s. 4 d. 8 E detto
o0801001.070vc 1434 novembre 15 Individual account for days worked. Text: 15 s. 4 d. 10
o0801002.071vd 1435 ottobre 27 Account of the treasurer of contracts. Text: 15 s. 5 d. 3 E de
o0801002.071vd 1435 ottobre 27 Account of the treasurer of contracts. Text: 15 s. 5 d. 3 Serbba denari
o0801001.103vc 1434/5 gennaio 22 Individual account for days worked. Text: 15 s. 5 d. 4 Jachopo di
o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 15 s. 5 d. 10 E de
o0204008.034a 1418 novembre 16 Payment to a master and to two unskilled workers for work on a house. Text: 15 s. 6 d. 6 Le dete
o0204008.111vi 1421 giugno 5 Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized. Text: 15 s. 6 d. 8
o0204008.088ve 1420 agosto 21 Payment for the purchase of roof tiles and chimney pots for the Pope's residence. Text: 15 s. 6 d. 8
o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: 15 s. 6 d. 9 E de
o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: 15 s. 7 d. 4 E a
o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Text: 15 s. 7 d. 4 E de
o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: 15 s. 7 d. 9 E a
o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: 15 s. 7 d. 9 E a
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 15 s. 8 d. 2 E a
o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. Text: 15 s. 8 d. 6
o0204009.017c 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Text: 15 s. 8 d. 10
o0801002.087vf 1435 dicembre 15 Account of a stonecutter for days worked. Text: 15 s. 9 d. 10
o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Text: 15 s. 11 d. 8 E de
o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: 15 s. 12 d. 10 E a
o0204008.032vb 1418 novembre 15 Payment for the purchase of soft stones. Text: 15 s. 13 d. 8
o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. Text: 15 s. 14 d. 8 E de
o0204012.002g 1425 dicembre 24 Salary of the messenger. Text: 15 s. 14 d. 8 E de
o0204012.075c 1428 aprile 30 Payment to the treasurer of the salt gabelle for compensation of sum overpaid for said gabelle. Text: 15 s. 15 d. 1
o0801001.109vc 1434/5 gennaio 31 Individual account with no indication of motive. Text: 15 s. 15 d. 2 Martino di
o0204009.108vf 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Text: 15 s. 15 d. 4
o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: 15 s. 15 d. 4 E a
o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: 15 s. 15 d. 4 E a
o0801001.007va 1434 agosto 7 Account of a master carpenter for days worked. Text: 15 s. 15 d. 6 58. 2.
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 15 s. 16 d. 3 E de
o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: 15 s. 16 d. 4 E a
o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: 15 s. 16 d. 4 E a
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