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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  A13351-13500  A13501-13650  13651-13800 A13801-13950  A13951-14100  A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-14948 


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o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. Text: 18, portò Nanni d 'Elero per conperare
o0801002.037vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 18. 10 Nanni d 'Antonio di Marcho
o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 18 A Apolonio d 'Agniolo per opere
o0801001.003vb 1434 agosto 6 Account of a stonecutter with no indication of motive. Text: 18 s. - d. 2
o0801001.044vc 1434 settembre 13 Individual account for days worked. Text: 18 s. - d. 2 E a
o0204012.098vg 1428/9 gennaio 28 Payment for supply of red marble. Text: 18 s. - d. 6
o0801001.096vc 1434/5 gennaio 5 Collective account for days worked in the Opera and at Santa Maria Novella. Text: 18 s. I d. 8 38. 7.
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 18 s. 1 d. 1 E a
o0204008.048va 1419 agosto 7 Payment to the gabelle on contracts for the purchase of three houses. Text: 18 s. 1 [d. 3]
o0801001.065vb 1434 novembre 5 Individual account for days worked. Text: 18 s. 1 d. 10 E de
o0801001.046va 1434 settembre 17 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 18 s. 2 d. 2 E a
o0801001.066va 1434 novembre 6 Account of the treasurer of contracts. Text: 18 s. 2 d. 2 E de
o0204008.102vd 1420/1 marzo 19 Payment for removing earth. Text: 18 s. 2 d. 4
o0204013.070vb 1433/4 febbraio 16 Payment for purchase of ironware and armature of shafts of bells. Text: 18 s. 2 d. 8
o0204034.069c 1424/5 febbraio 28 Account for collection of forced loans. Text: 18 s. 2 d. 8 p. E
o0801002.032vd 1435 agosto 5 Individual account for days worked in the Opera and Santa Maria Novella. Text: 18 s. 3 d. 0 E a
o0204012.092e 1428 novembre 19 Payment for the purchase of large sandstone gutter spouts. Text: 18 s. 3 d. 4
o0204008.004a 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Text: 18 s. 3 d. 10
o0204012.006vg 1426 marzo 26 Payment for supply of sand and mortar. Text: 18 s. 4 d. 8
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 18 s. 5 d. 2 E de
o0204009.092vd 1424 dicembre 20 Payment for the purchase of lead. Text: 18 s. 5 d. 4
o0801001.084vc 1434/5 gennaio 4 Collective account with no indication of motive. Text: 18 s. 5 d. 4 E a
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 18 s. 6 d. 4 E de
o0801002.086vd 1435 dicembre 3 Account of a carter for cartloads of earth brought to the Sapienza and to the Bischeri. Text: 18 s. 6 d. 5 Bartolino del
o0204008.107a 1421 aprile 16 Payment for transport of lumber. Text: 18 s. 6 d. 8
o0801001.087ve 1434 dicembre 18 Account of a carpenter with no indication of motive. Text: 18 s. 6 d. 8 E a
o0801001.087ve 1434 dicembre 18 Account of a carpenter with no indication of motive. Text: 18 s. 6 d. 8 E a
o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: 18 s. 6 d. 10 E a
o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: 18 s. 6 d. 10 E a
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 18 s. 7 d. 2 E de
o0204009.067vb 1423 agosto 27 Balance of payment for supply of lumber. Text: 18 s. 7 d. 6
o0801001.111ve (1434/5 gennaio 31) Individual account for days worked. Text: 18 s. 7 d. 6
o0204013.124vf 1436 aprile 16 Payment to carter for earth removed. Text: 18 s. 7 d. 6
o0204013.022f 1431 dicembre Unfinished act concerning payment to a kilnman. Text: 18 s. 7 [d. 6]
o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: 18 s. 7 d. 6 E a
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 18 s. 7 d. 6 E de
o0801001.111ve (1434/5 gennaio 31) Individual account for days worked. Text: 18 s. 7 d. 6 Nanni di
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 18 s. 8 d. 4 E a
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 18 s. 8 d. 4 E a
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 18 s. 8 d. 4 E de
o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: 18 s. 8 d. 4 E de
o0204013.124vi 1436 aprile 16 Payment for purchase of fir boards. Text: 18 s. 8 d. 6
o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier. Text: 18 s. 9 d. 3
o0204008.015e 1417/8 febbraio 28 Payment of a gabelle for lumber. Text: 18 s. 9 d. 6
o0204012.045h 1427 maggio 28 Payment to supplier of white marble for several trips to Lastra for the dressed stone. Text: 18 s. 9 d. 7
o0204013.143va 1436 dicembre 19 Payment for the purchase of brakes, big iron strips and chains. Text: 18 s. 10 d. 8
o0801002.093vc 1435 dicembre 24 Account of a blacksmith with no indication of motive. Text: 18 s. 11 d. 11
o0204009.027a 1422 maggio 14 Payment for a supply of sand for mortar. Text: 18 s. 13 d. 2
o0801002.059va 1435 settembre 19 Account of the treasurer of the wine gabelle. Text: 18 s. 13 d. 3 E a
o0204034.069va 1424/5 marzo 3 Account of innkeeper of Rimaggio for taxes of Gangalandi. Text: 18 s. 13 d. 4
o0204034.069va 1424/5 marzo 3 Account of innkeeper of Rimaggio for taxes of Gangalandi. Text: 18 s. 13 d. 4 Anne avuto
o0204008.097vc 1420 luglio 31 Payment of a gabelle for lumber. Text: 18 s. 13 d. 4 E a
o0204012.061va 1427 maggio 26 Payment for purchases of various hardware. Text: 18 s. 13 d. 4 E de
o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. Text: 18 s. 13 d. 4 E de
o0204008.003e 1417 aprile 29 Payment for the purchase of hard stones. Text: 18 s. 13 d. 8
o0204012.069d 1427/8 febbraio 27 Payment for towloads and rafts of lumber. Text: 18 s. 13 d. 8
o0801001.074vb 1434 novembre 18 Individual account for days worked in the Opera and Santa Maria Novella. Text: 18 s. 13 d. 9 E de
o0204009.018vd 1421/2 febbraio 5 Payment for rafting of towloads of fir lumber. Text: 18 s. 14 d. 3
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 18 s. 15 d. 6 E de
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 18 s. 16 d. 1 E a
o0801001.031vb 1434 agosto 26 Account of the master builder with various motives. Text: 18 s. 16 d. 6 E a
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 18 s. 16 d. 6 E de
o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. Text: 18 s. 17 d. 4
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 18 s. 17 d. 8 E de
o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: 18 s. 18 d. 7 E a
o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: 18 s. 19 d. 2 E a
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 18 s. 19 d. 2 E de
o0204009.061vf 1423 maggio 27 Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. Text: 18 s. 19 d. 4
o0204009.042vi 1422 novembre 23 Payment for supply of mortar. Text: 18 s. 19 d. 6
o0801001.063va 1434 ottobre 30 Individual account for days worked. Text: 18 s. 19 d. 9
o0801002.063vc 1435 settembre 28 Account of a stonecutter for days worked. Text: 19. 0 Jacopo d 'Antonio del Fancello
o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: 19. 3 Giovanni d 'Andrea Betti n(uov)o
o0204008.007va 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Text: 19 A Lionardo d 'Andrea con due
o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: 19 di legniame d 'abete per soldi
o0204009.068e 1423 agosto 27 Payment to Donatello for a marble figure. Text: 19 f. 25 d 'oro
o0204009.006a 1421 novembre 6 Payment for the purchase of nails for the hoist. Text: 19 once 6 d 'aghuti di 24
o0204034.067a 1424/5 gennaio 20 Account of the treasurer of the gabelle on contracts. Text: 19 s. 1 d. 4 p.
o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Text: 19 s. 1 d. 8 E de
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 19 s. 2 d. 6 E a
o0801002.048va 1435 luglio 30 Account of the baptismal parish of Settimo. Text: 19 s. 3 d. 4 E a
o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. Text: 19 s. 3 d. 4 E de
o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. Text: 19 s. 3 d. 4 E de
o0204008.033a 1418 novembre 15 Payment for removing earth. Text: 19 s. 3 d. 11
o0801001.069vf 1434 novembre 15 Account of a (master) for days worked. Text: 19 s. 5 d. 1 E de
o0801002.075vc 1435 ottobre 27 Account of a stonecutter for days worked. Text: 19 s. 5 d. 2 E a
o0204009.029a 1422 giugno 16 Payment for manufacture of a wheel for the pulley. Text: 19 s. 5 d. 6
o0204009.078va 1423/4 febbraio 23 Payment for petty expenses. Text: 19 s. 5 d. 6 E de
o0204013.015h 1431 luglio 4 Payment for the expenses and carriage of a trip to Castellina. Text: 19 s. 6 d. 2
o0801001.076vd 1434 novembre 18 Individual account for days worked in the Opera and Santa Maria Novella. Text: 19 s. 6 d. 8 26. 2
o0204008.018e 1418 aprile 18 Payment for removing earth. Text: 19 s. 6 d. 9
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 19 s. 6 d. 10 E de
o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: 19 s. 7 d. 4 E a
o0801001.017vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 19 s. 7 d. 10 50. 7.
o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: 19 s. 7 d. 10 E a
o0204008.014vf 1417/8 febbraio 26 Payment for the purchase of stones for filling. Text: 19 s. 8 d. 9 Posto a
o0801001.081vd 1434 novembre 27 Individual account for days worked. Text: 19 s. 8 d. 10
o0801001.074vc 1434 novembre 18 Individual account for days worked. Text: 19 s. 10 d. 6 E de
o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: 19 s. 11 d. 8 E a
o0204009.010d 1421 novembre 21 Payment to quarrier for the purchase of stones. Text: 19 s. 12 d. 4
o0801001.095va 1434/5 gennaio 5 Individual account for days worked. Text: 19 s. 12 (d.) 10 Bertto del
o0801001.066va 1434 novembre 6 Account of the treasurer of contracts. Text: 19 s. 12 d. 10 E a
o0204008.080vf 1420 giugno 15 Payment for supply of mortar. Text: 19 s. 13 d. 4
o0204008.062b 1419/20 gennaio 18 Payment for the purchase of chestnut boards. Text: 19 s. 13 d. 4
o0801002.049vd 1435 agosto 19 Account of a carter for earth transported. Text: 19 s. 14 d. 2 E a
o0204008.074vb 1420 aprile 12 Payment for the purchase of shovels and mattocks for mortar. Text: 19 s. 14 d. 8
o0204012.021c 1426 agosto 19 Payment to hauler of lumber. Text: 19 s. 15 d. 1
o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Text: 19 s. 16 d. 8 E de
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 19 s. 16 d. 8 E de
o0204012.030c 1426 novembre 16 Payment for the purchase of lead. Text: 19 s. 17 d. 4
o0204009.074vg 1423 dicembre 9 Payment to hand carter for earth removed. Text: 19 s. 18 d. 3
o0204009.026a 1422 aprile 23 Payment for hoisting of loads with oxen on the machine. Text: 19 s. 18 d. 4
o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. Text: 19 s. 18 d. 4 E de
o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. Text: 19 s. 18 d. 4 E de
o0801001.077vb 1434 novembre 19 Individual account for days worked. Text: 19 s. 19 d. 2 E de
o0204012.097vf 1428/9 gennaio 28 Payment for carriage for seven cartloads of slabs. Text: 19 s. 19 d. 3
o0204013.089vd 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Text: 19 s. 19 d. 6
o0204012.063vf 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Text: 19 s. 19 d. 6
o0801002.072vb 1435 ottobre 15 Individual account for various motives. Text: 19 s. 19 d. 8 E a
o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 20 d 'aghuti d 'anchorentare a soldi
o0204008.063vf 1419/20 gennaio 18 Payment for planing of fir boards for the Pope's residence. Text: 20 d 'assi d 'abete per deto
o0204009.028f 1422 giugno 10 Payment for carriage of cartloads of sandstone and gutter spouts from Trassinaia. Text: 20 l. 99 d. 4
o0204009.062a 1423 giugno 17 Payment for petty expenses. Text: 20 la soma d 'asino, monta lire
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 20 once 6 d 'aghuti 31 di
o0204013.095o 1435 aprile 8 Balance of payment for the purchase of flat and broad bricks. Text: 20 s. - d. 6
o0204013.096l 1435 aprile 22 Balance of payment for the purchase of flat and broad bricks. Text: 20 s. - d. 6
o0204008.073e 1420 marzo 27 Payment for the purchase of flat bricks from Campi for the Pope's residence. Text: 20 s. - d. 6
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 20 s. 3 d. 11 E a
o0801001.078va 1434 novembre 20 Individual account for days worked. Text: 20 s. 4 d. 4
o0801002.071vd 1435 ottobre 27 Account of the treasurer of contracts. Text: 20 s. 4 d. 9 E a
o0204009.081ve 1424 aprile 4 Payment for transport of sandstone blocks. Text: 20 s. 5 d. 2
o0204008.030d 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. Text: 20 s. 6 d. 4
o0204008.087g 1420 settembre 4 Payment for the purchase of black marble and black marble chips. Text: 20 s. 6 d. 6
o0801002.032va 1435 agosto 5 Account of a blacksmith for days worked. Text: 20 s. 6 d. 8 E a
o0801001.047vb 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Text: 20 s. 7 d. 5 Betto di
o0204009.104a 1424/5 febbraio 9 Payment of gabelle for lumber and for a rope for the hoist. Text: 20 s. 8 d. 4 E a
o0204034.005vb 1424/5 gennaio 31 Account of gabelle for lumber. Text: 20 s. 8 d. 4 E de
o0204013.082vg 1434 ottobre 22 Payment to a debt collector for pawns. Text: 20 s. 8 d. 6
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 20 s. 9 d. 2 E de
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 20 s. 10 d. 4 E de
o0204012.006a 1426 marzo 26 Payment to carter for large sandstone blocks for the main tribune, brought from Trassinaia. Text: 20 s. 10 d. 8
o0801002.032va 1435 agosto 5 Account of a blacksmith for days worked. Text: 20 s. 11 d. 8 E a
o0801002.030d 1435 Individual account with no indication of motive. Text: 20 s. 12 d. 6
o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: 20 s. 12 d. 6 E de
o0204013.106l 1435 settembre 30 Balance of payment for cartloads of pietra forte from the Campora quarry. Text: 20 s. 13 d. 4
o0801002.049vd 1435 agosto 19 Account of a carter for earth transported. Text: 20 s. 13 d. 4 E a
o0204013.095m 1435 aprile 8 Balance of payment to carter for transport of stones. Text: 20 s. 13 d. 5
o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. Text: 20 s. 13 d. 5 E de
o0801001.070vb 1434 novembre 15 Individual account for days worked. Text: 20 s. 14 d. 2
o0801002.007vb 1435 luglio 15 Account of a master for days worked. Text: 20 s. 14 d. 7 E a
o0801001.069va 1434 novembre 10 Individual account for days worked. Text: 20 s. 14 d. 9
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