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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  A13651-13800  13801-13950 A13951-14100  A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-14948 


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o0204008.008a 1417 luglio 9 Payment for carriage of soft stones and for towloads. Text: 20 s. 14 d. 11
o0204009.086vh 1424 dicembre 9 Payment for the purchase of mortar. Text: 20 s. 16 d. 6
o0204008.014ve 1417/8 febbraio 26 Payment for removing earth. Text: 20 s. 17 d. 1
o0801001.020vc 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella. Text: 20 s. 17 d. 6 E a
o0204009.080vb 1424 aprile 11 Payment for petty expenses. Text: 20 s. 17 d. 6 E de
o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: 20 s. 17 d. 6 E de
o0204008.012vb 1417/8 febbraio 17 Payment for carriage of soft stones and for a towload of stones. Text: 20 s. 17 d. 11
o0204009.083va 1424 aprile 11 Payment for hoisting of loads up onto the cupola. Text: 20 s. 18 d. 11
o0801001.047va 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Text: 20 s. 19 (d.) 9 E a
o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: 21 di legname d 'abete a soldi
o0204012.044d 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Text: 21 s. 1 d. 6
o0204012.006vc 1426 marzo 26 Payment to kilnman for the purchase of mortar. Text: 21 s. 2 d. 6
o0204008.028g 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Text: 21 s. 3 d. 2
o0204012.020vb 1426 agosto 19 Payment for the purchase of lead. Text: 21 s. 3 d. 4
o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: 21 s. 3 d. 4 E a
o0204012.061va 1427 maggio 26 Payment for purchases of various hardware. Text: 21 s. 3 d. 4 E de
o0801001.091vb 1434 dicembre 24 Account of a stonecutter for days worked. Text: 21 s. 3 d. 10
o0204013.023a 1431 dicembre 28 Payment for petty expenses. Text: [21] s. 5 d. 8 E de
o0801001.073ve 1434 novembre 17 Individual account for days worked. Text: 21 s. 6 d. 8
o0204008.005g 1417 giugno 3 Payment for a supply of sand for mortar. Text: 21 s. 7 d. 9
o0801002.079vc 1435 novembre 16 Account of a Sienese merchant for supply of lead. Text: 21 s. 10 d. 8 l. 422.
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 21 s. 10 d. 10 E de
o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Text: 21 s. 11 d. 2
o0204012.103vh 1429 aprile 12 Payment for gabelle of towloads of lumber from the forest. Text: 21 s. 11 d. 8
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 21 s. 11 d. 9 E a
o0801001.048vb 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Text: 21 s. 11 d. 9 Maso di
o0204009.105g 1425 luglio 3 Payment for a supply of sand for mortar. Text: 21 s. 12 d. 6
o0204009.105c 1425 giugno 28 Balance of payment for lumber from the forest conveyed to the port of San Francesco. Text: 21 s. 12 d. 9
o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. Text: 21 s. 13 d. 2
o0204009.096va 1424/5 gennaio 12 Payment for petty expenses. Text: 21 s. 13 d. 4 E de
o0204034.003va 1424/5 gennaio 12 Account of petty expenses. Text: 21 s. 13 d. 4 E deono
o0204012.066vc 1427 dicembre 23 Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta. Text: 21 s. 13 d. 6
o0801001.092vc 1434 dicembre 24 Individual account for days worked. Text: 21 s. 14 d. 2 E de
o0801001.041va 1434 settembre 4 Individual account for days worked. Text: 21 s. 14 d. 6 60. 17.
o0801001.084vb 1434 dicembre 15 Individual account for days worked. Text: 21 s. 14 d. 6 E a
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 21 s. 14 d. 11 E detto
o0204009.010ve 1420 agosto 5 Payment to stationer. Text: 21 s. 15 d. 4
o0204009.011a 1421 dicembre 5 Payment to stationer. Text: 21 s. 15 d. 4 E a
o0204012.037vc 1426/7 febbraio 11 Payment to sand diggers for earth removed. Text: 21 s. 15 d. 11
o0801001.078vb 1434 novembre 20 Individual account for days worked. Text: 21 s. 16 d. 3 E de
o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: 21 s. 16 d. 4 E a
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 21 s. 16 d. 4 E a
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 21 s. 16 d. 8 E de
o0204012.044c 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Text: 21 s. 17 d. 3
o0204009.075a 1423 dicembre 9 Payment of a gabelle for fir lumber. Text: 21 s. 17 d. 6
o0204013.044vf 1432 novembre 27 Balance of payment to a cooper. Text: 21 s. 18 d. 10
o0204009.012va 1421 ottobre 11 Payment for petty expenses. Text: 21 s. 19 d. 2 A dì
o0801001.011va 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 21 s. 19 d. 3 33. 0.
o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: 22 di legname d 'abete a soldi
o0204009.026ve 1422 maggio 14 Payment for cutting and trimming of fir lumber. Text: 22 di legname d 'abete, il quale
o0204008.100va 1420/1 marzo 19 Payment for transport of Arno pebbles and for earth removed. Text: 22 s. 1 d. 8
o0204008.062d 1419/20 gennaio 18 Payment for carriage of several cartloads of soft stones. Text: 22 s. 2 d. 6
o0204009.035vb 1422 agosto 28 Payment for the purchase of hewn stones. Text: 22 s. 2 d. 6
o0204012.030vf 1426 dicembre 16 Payment for supply of sand and mortar. Text: 22 s. 3 d. 9
o0801001.073vb 1434 novembre 17 Individual account for days worked. Text: 22 s. 4 d. 4 E de
o0204012.014f 1426 giugno 5 Payment to carter for large sandstone blocks conveyed from Trassinaia. Text: 22 s. 5 d. 2
o0801001.062vb 1434 ottobre 29 Individual account with no indication of motive. Text: 22 s. 5 d. 6
o0204013.088vg 1434/5 gennaio 31 Payment for the purchase of boards. Text: 22 s. 5 d. 6
o0204012.014e 1426 giugno 5 Payment to carter for sandstone blocks conveyed from Trassinaia. Text: 22 s. 6 d. 2
o0204009.064f 1423 giugno 17 Payment for the purchase of Venetian lead. Text: 22 s. 6 d. 5
o0204012.083f 1428 giugno 19 Payment for gabelle of two ropes brought from Pisa. Text: 22 s. 7 d. 4
o0204012.098vf 1428/9 gennaio 28 Payment for carriage of stones. Text: 22 s. 8 d. 1
o0801001.072va 1434 novembre 16 Individual account for days worked. Text: 22 s. 8 d. 7 E de
o0204009.067vc 1423 agosto 27 Payment for the purchase of roof tiles. Text: 22 s. 9 d. 5
o0801001.028vb 1434 agosto 10 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 22 s. 10 d. 4 E a
o0204012.056vb 1427 settembre 25 Payment for carriage of large sandstone oculi from Trassinaia. Text: 22 s. 10 [d. 9]
o0204008.100ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for removal of earth. Text: 22 s. 12 d. 4
o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: 22 s. 12 d. 4 E a
o0204012.059i 1427 ottobre 30 Payment for the purchase of geese. Text: 22 [s. 12] d. 6
o0801001.095va 1434/5 gennaio 5 Individual account for days worked. Text: 22 s. 12 d. 10
o0204012.064a 1427 dicembre 23 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Text: 22 s. 12 d. 10
o0204008.079b 1420 maggio 22 Balance of payment for 2 wooden doors for doorways in the Pope's residence. Text: 22 s. 13 d. 4
o0801001.096va 1434/5 gennaio 8 Individual account for days worked. Text: 22 s. 13 d. 8 Benozo di
o0801001.096vb 1434/5 gennaio 8 Individual account for days worked. Text: 22 s. 13 d. 8 E de
o0204009.105va 1425 luglio 4 Payment for various expenditures. Text: 22 s. 14 d. 1 Soma lire
o0204013.038vg 1432 agosto 22 Unfinished act concerning payment. Text: [2]2 [s. 14 d. 9]
o0204009.064e 1423 giugno 17 Payment for the purchase of Venetian lead. Text: 22 s. 15 d. 4
o0204009.030vc 1422 luglio 7 Payment for the purchase of Venetian lead. Text: 22 s. 16 d. 6
o0801001.058vb 1434 ottobre 20 Individual account for days worked and allocation of funds accredited. Text: 22 s. 16 d. 8 E a
o0801001.073vb 1434 novembre 17 Individual account for days worked. Text: 22 s. 16 d. 8 E a
o0204012.046vc 1427 giugno 18 Payment to kilnman for supply of mortar. Text: 22 s. 16 d. 9
o0204013.089h 1434/5 gennaio 31 Payment for building work for the Pope's residence. Text: 22 s. 17 d.
o0801001.087vd 1434 dicembre 8 Account of worker on the fireplace of the Pope's refectory. Text: 22 s. 17 d. 6
o0801001.086vb 1434 dicembre 18 Account of a carpenter for work on the Pope's residence. Text: 22 s. 17 d. 6 54. 11.
o0204013.064vo 1433 novembre 19 Balance of payment for supply of mortar. Text: 22 s. 17 d. 9
o0801001.035vc 1434 settembre 1 Account of a carpenter for days worked in the Opera and at Santa Maria Novella. Text: 22 s. 18 d. 8 E a
o0801001.073vd 1434 novembre 17 Individual account for days worked. Text: 22 s. 19 d. 5 E de
o0204009.064f 1423 giugno 17 Payment for the purchase of Venetian lead. Text: 22 soldi 6 d. 5, posto de
o0204009.064e 1423 giugno 17 Payment for the purchase of Venetian lead. Text: 22 soldi 15 d. 4, posto de
o0204009.066va 1423 luglio 19 Payment for petty expenses. Text: 23 s. - d. 2 E a
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 23 s. - d. 2 E de
o0204013.088a 1434/5 gennaio 28 Payment for the purchase of charcoal. Text: 23 s. 0 d. 8 Somma le
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 23 s. 1 d. 8 E de
o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Text: 23 s. 3 d. 4 E de
o0801001.069ve 1434 novembre 15 Individual account for days worked. Text: 23 s. 3 d. 10
o0204009.074vc 1423 dicembre 9 Payment for the purchase of hardware. Text: 23 s. 4 d. 8
o0204012.045vc 1427 giugno 12 Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. Text: 23 s. 5 d. 10
o0204009.009g 1421 novembre 21 Payment for carriage of stones and of two large corner-pieces. Text: 23 s. 6 d. 6
o0204008.089d 1420 settembre 4 Salary of the guard of the forest. Text: 23 s. 6 d. 8
o0204012.008vd 1425/6 gennaio 25 Salary of the guard of the forest. Text: 23 s. 6 d. 8
o0801001.106ve 1434/5 gennaio 31 Collective account with no indication of motive. Text: 23 s. 7 d. VI E a
o0801002.054vc 1435 ottobre 1 Individual account for days worked. Text: 23 s. 7 d. 3 E a
o0204013.088vb 1434/5 gennaio 31 Payment for transport of marble. Text: 23 s. 7 d. 6
o0204013.088vc 1434/5 gennaio 31 Payment for transport of marble. Text: 23 s. 7 d. 6
o0801001.106vf 1434/5 gennaio 31 Account of suppliers of marble with no indication of motive. Text: 23 s. 7 d. 6 E a
o0801001.106vf 1434/5 gennaio 31 Account of suppliers of marble with no indication of motive. Text: 23 s. 7 d. 6 E a
o0801001.031va 1434 agosto 25 Collective account with various motives. Text: 23 s. 7 d. 6 E a
o0801001.031va 1434 agosto 25 Collective account with various motives. Text: 23 s. 7 d. 6 E a
o0801001.106ve 1434/5 gennaio 31 Collective account with no indication of motive. Text: 23 s. 7 d. 6 E de
o0801001.047va 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Text: 23 s. 8 d. 1 Filippo di
o0204013.118a 1435/6 febbraio 3 Payment for petty expenses. Text: 23 s. 8 d. 4 E a
o0801001.087vf 1434 dicembre 20 Individual account for days worked. Text: 23 s. 8 d. 5 E de
o0204013.134d 1436 luglio 30 Payment for pietra forte from the Canigiani quarry. Text: 23 s. 8 d. 7
o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: 23 s. 9 d. 10 E a
o0801001.014va 1434 agosto 13 Individual account for days worked in the Opera and Santa Maria Novella. Text: 23 s. 10 d. 10 E de
o0801001.081vb 1434 novembre 26 Individual account for days worked. Text: 23 s. 12 d. 2
o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. Text: 23 s. 12 d. 4 E a
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 23 s. 12 d. 6 E a
o0801001.073va 1434 novembre 17 Individual account for days worked. Text: 23 s. 13 d. 8
o0801001.009vb 1434 agosto 7 Individual account for days worked. Text: 23 s. 15 d. 8 E de
o0204012.136a 1430 giugno 22 Payment for supply of hardware. Text: 23 s. 16 d. 8 E de
o0801001.019vc 1434 agosto 14 Individual account for days worked. Text: 23 s. 17 d. 6
o0801001.081ve 1434 novembre 29 Individual account for days worked. Text: 23 s. 18 d. 3
o0204012.044g 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Text: 23 s. 19 d. 9
o0204012.061va 1427 maggio 26 Payment for purchases of various hardware. Text: 24, portò Nanni d 'Ellero, per l
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 24, rechò Giovanni d 'Ellero maestro a
o0204012.136a 1430 giugno 22 Payment for supply of hardware. Text: 24, rechò Nanni d 'Ellero a ragione
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 24, rechò Nanni d 'Ellero a soldi
o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Text: 24, rechò Nanni d 'Ellero maestro a
o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Text: 24 s. - d. [10]
o0204013.020b 1431 ottobre 25 Payment for transport of large sandstone blocks for the cupola. Text: 24 s. [3 d. 9]
o0801001.080vc 1434 novembre 8 Account of the treasurer of the Tower. Text: 24 s. 3 d. 10
o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: 24 s. 3 d. 10 E de
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 24 s. 5 d. 8 E de
o0204009.060vh 1423 maggio 22 Payment for the purchase of roof tiles. Text: 24 s. 6 d. 2
o0204008.069d 1419/20 febbraio 29 Payment for supply of mortar. Text: 24 s. 6 d. 8
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 24 s. 6 d. 8 E a
o0204013.112f 1435 dicembre 23 Payment for the purchase of roof tiles and big logs. Text: 24 s. 7 d. 4
o0801002.084vb 1435 novembre 29 Account of a kilnman for the purchase of broad bricks, payment to the carters and other motives. Text: 24 s. 7 d. 4 E a
o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: 24 s. 7 d. 6 E de
o0801001.012va 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 24 s. 7 d. 9 36. 7.
o0204012.092d 1428 novembre 19 Payment for supply of mortar. Text: 24 s. 8 d. 4
o0204008.085va 1419/20 febbraio 14 Payment to a cooper. Text: 24 s. 9 d. 8
o0204008.086a 1420 aprile 13 Payment to a cooper. Text: 24 s. 9 d. 8 E a
o0204034.014va 1425 aprile 21 Account of carter with no indication of motive. Text: 24 s. 11 d. 2 Somma de
o0204008.113f 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: 24 s. 11 d. 3
o0204009.082vb 1424 dicembre 2 Payment for transport of stones for the cupola. Text: 24 s. 12 d. [...]
o0204008.030va 1418 ottobre 24 Payment for petty expenses. Text: 24 s. 12 d. 8 Istanziati a
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 24 s. 13 d. 4 E a
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 24 s. 13 d. 4 E a
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