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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  A13801-13950  13951-14100 A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-14948 


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o0204012.020va 1426 agosto 19 Payment for the purchase of lead. Text: 24 s. 14 d. 4
o0204013.006va 1430/1 febbraio 3 Payment for petty expenses. Text: 24 s. 14 d. 10 E de
o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Text: 24 s. 16 d. 8 E de
o0204009.039b 1422 ottobre 16 Payment for transport of sandstone blocks for the cupola. Text: 24 s. 17 d. 6
o0801002.091vb 1435 dicembre 23 Individual account for various motives. Text: 24 s. 18 d. 2 l. 47.
o0204008.018vb 1418 aprile 18 Payment for removing earth. Text: 24 s. 19 d. [4]
o0204012.030g 1426 novembre 16 Payment to carter for large sandstone blocks transported for the main cupola. Text: 24 s. 19 d. 10
o0204009.066i 1423 agosto 16 Loan to the master builder to be deducted from his salary. Text: 25 f. 10 d 'oro
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 25 once 6 d 'aghuti di 12
o0801001.022vc 1434 agosto 28 Individual account for days worked. Text: 25 s. 1 d. 2 31. 1.
o0204008.013b 1417/8 febbraio 17 Payment for the purchase of pumice. Text: 25 s. 1 d. 6
o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. Text: 25 s. 3 d. 4 E de
o0801002.063vd 1435 settembre 28 Account of a stonecutter for days worked. Text: 25 s. 3 d. 6 E a
o0204008.079va 1420 giugno 15 Payment for various expenses and for the new model. Text: 25 s. 4 d. 2 A dì
o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 25 s. 7 d. 2 A Piero
o0204012.038f 1426/7 febbraio 28 Payment for supply of sand and purchase of mortar. Text: 25 s. 7 d. 5
o0204008.032b 1418 ottobre 26 Payment for supply of mortar in three account entries. Text: 25 s. 8 d. 5
o0801001.015va 1434 agosto 13 Account of pawns returned to persons, baptismal parishes and various communes. Text: 25 s. 14 d. 6 I pengni
o0204009.009d 1421 novembre 21 Payment for carriage of stones. Text: 25 s. 15 d. 2
o0204009.021c 1422 aprile 21 Payment for cartloads of sandstone blocks from the quarry of the Opera. Text: 25 s. 15 d. 4
o0801001.041va 1434 settembre 4 Individual account for days worked. Text: 25 s. 15 d. 5 E de
o0204013.088a 1434/5 gennaio 28 Payment for the purchase of charcoal. Text: 25 s. 16 d. - E de
o0204008.030g 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. Text: 25 s. 16 d. 1
o0204008.092g 1420/1 gennaio 23 Payment for supply of mortar. Text: 25 s. 17 d. 6
o0204008.100g 1420/1 marzo 3 Payment for supply of Arno pebbles and for removal of earth. Text: 25 s. 17 d. 10
o0204013.079a 1434 luglio 13 Payment for the purchase of large candles and wax. Text: 25 s. 18 d. 8
o0204008.023ve 1418 giugno 28 Payment for painting of the chapel of the Virgin Annunciate and for related materials. Text: 25 s. 19 [d. 4]
o0204013.141a 1436 novembre 19 Payment for various expenditures. Text: 25 s. 19 d. 4 E de
o0801001.077va 1434 novembre 19 Individual account for days worked. Text: 25 s. 19 d. 9
o0204009.082i 1424 aprile 11 Payment for supply of mortar. Text: 25 s. 19 d. 9
o0204013.059vg 1433 luglio 10 Payment to a cooper. Text: 26 s. 0 d. 6
o0204012.057g 1427 ottobre 7 Payment for a supply of sand for mortar. Text: 26 s. 2 d. I
o0801001.040vb 1434 settembre 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 26 s. 4 d. 5 E a
o0204009.020vb 1422 aprile 21 Payment for supply of mortar with tare. Text: 26 s. 5 d. 6
o0204009.064vi 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: 26 s. 5 d. 9
o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: 26 s. 6 d. 8 E a
o0204012.004a 1425/6 gennaio 8 Payment to master for days worked. Text: 26 s. 7 d. 1
o0801001.011vb 1434 agosto 7 Individual account for days worked. Text: 26 s. 7 d. 7 44. 4.
o0801002.067vb 1435 ottobre 4 Account of the notary of the Opera for various motives. Text: 26 s. 7 d. 9 E de
o0801002.018vb 1435 luglio 27 Account of the notary of the Opera for various motives. Text: 26 s. 7 d. 9 f. 12.
o0204009.051ve 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: 26 s. 8 d. 6
o0204009.050vb 1422/3 febbraio 15 Payment for transport of gutter spouts and large sandstones for the cupola. Text: 26 s. 9 d. 2
o0204012.064va 1427 dicembre 19 Payment to masters of wells for earth removed. Text: 26 s. 9 d. 10
o0801001.006vb 1434 agosto 7 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 26 s. 10 d. 8 E a
o0801002.013vb 1435 luglio 19 Individual account for various motives. Text: 26 s. 11 d. 4 E de
o0204008.013vc 1417/8 febbraio 17 Payment for removing earth. Text: 26 s. 12 d. 8
o0204009.048f 1422/3 febbraio 15 Payment for supply of mortar. Text: 26 s. 13 d. 4
o0204012.052vh 1427 luglio 3 Salary of the messenger. Text: 26 s. 13 d. 4
o0204012.084c 1428 giugno 29 Salary of the messenger. Text: 26 s. 13 d. 4
o0204012.086e 1428 agosto 4 Payment to workers for work on the house of a canon. Text: 26 s. 13 d. 11
o0204009.093d 1424 dicembre 20 Payment for supply of mortar. Text: 26 s. 15 d. 6
o0801001.034vb 1434 agosto 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: 26 s. 16 d. 8 38. 16.
o0204013.089vc 1434/5 gennaio 31 Payment for the purchase of sandstone blocks. Text: 26 s. 16 d. 10
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 26 s. 16 d. 11 E a
o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: 26 s. 17 d. 2 93. 13.
o0801001.096vb 1434/5 gennaio 8 Individual account for days worked. Text: 26 s. 17 d. 2 E de
o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. Text: 26 s. 18 d. 4 E de
o0204012.068vf 1427/8 febbraio 24 Payment for earth removed. Text: 26 s. 18 d. 10
o0204009.113vg 1425 novembre 26 Payment to unskilled worker. Text: 26 s. 19 d. 10
o0204008.004h 1417 maggio 13 Payment for statues and other work for the portal that leads to Servites Text: 27 f. 30 d 'oro
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 27 once 6 d 'aghuti di 12
o0204012.028c 1426 novembre 6 Payment for the purchase of roof tiles. Text: 27 s. - d. 10
o0204008.109d 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. Text: 27 s. - d. 10
o0801001.017vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: 27 s. 2 d. 6 E a
o0204012.003vc 1425/6 gennaio 8 Payment to (master mason) for a third of a day's work. Text: 27 s. 2 d. 10
o0801001.040vb 1434 settembre 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 27 s. 3 d. 2 Jachopo di
o0204012.090d 1428 ottobre 25 Payment for supply of mortar. Text: 27 s. 3 d. 4
o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. Text: 27 s. 3 d. 4 E de
o0204012.003ve 1425/6 gennaio 8 Payment to unskilled worker for days worked. Text: 27 s. 3 d. 6
o0801001.103vd 1434/5 gennaio 22 Individual account for days worked. Text: 27 s. 3 d. 6 E de
o0204013.012b 1431 maggio 16 Payment for the carriage of sand for Castellina. Text: 27 s. 4 d. 6
o0204012.060b 1427 dicembre 3 Payment for the purchase of flat bricks and bricks for the houses of the new canons. Text: 27 s. 4 d. 6
o0204009.113vh 1425 novembre 26 Payment to (master) who has worked at the Galea shop. Text: 27 s. 4 d. 10
o0801001.068vd 1434 novembre 10 Individual account with no indication of motive. Text: 27 s. 5 d. 8
o0204008.084b 1420 luglio 9 Payment for supply of mortar. Text: 27 s. 5 d. 8
o0801001.094ve 1434/5 gennaio 5 Individual account for days worked. Text: 27 s. 5 d. 8 E a
o0204012.046a 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia. Text: 27 s. 6 d. 3
o0204009.009f 1421 novembre 21 Payment for carriage of stones. Text: 27 s. 7 d. 6
o0204012.089e 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: 27 s. 9 d. 5
o0204009.041a 1422 novembre 5 Payment for petty expenses. Text: 27 s. 9 d. 5 A dì
o0204013.094l 1435 aprile 1 Balance of payment for the purchase of iron. Text: 27 s. 9 d. 6
o0204008.067vd 1419/20 febbraio 9 Payment for reconstruction of a bell. Text: 27 s. 10 d. [6]
o0204013.056a 1433 maggio 23 Payment for petty expenses. Text: 27 s. 10 d. 6 E a
o0801001.012vb 1434 agosto 7 Individual account for days worked. Text: 27 s. 11 d. 5
o0204009.102l 1425 maggio 16 Payment for supply of lumber. Text: 27 s. 11 d. 6
o0204008.120vf 1421 agosto 20 Payment for the purchase and carriage of stones. Text: 27 s. 11 d. 6
o0204009.098f 1424/5 marzo 9 Payment for transport of sandstone blocks for the covering of the main tribune. Text: 27 s. 11 d. 8
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 27 s. 11 d. 8 E de
o0204009.065f 1423 agosto 16 Payment for supply of mortar. Text: 27 s. 12 d. 9
o0801001.020vc 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella. Text: 27 s. 13 d. 8 41. 13.
o0204013.106i 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Text: 27 s. 13 d. 11
o0801002.027va 1435 agosto 2 Account of a carter with no indication of motive. Text: 27 s. 13 d. 11 l. 31.
o0801001.005vb 1434 agosto 14 Individual account for days worked. Text: 27 s. 14 d. 6
o0801001.009va 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 27 s. 14 d. 6 36. 16.
o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Text: 27 s. 15 d. 2
o0801002.069vc 1435 ottobre 11 Account of a stonecutter with no indication of motive. Text: 27 s. 15 d. 2 l. 54.
o0204012.079va 1428 maggio 29 Payment for petty expenses. Text: 27 s. 15 d. 4 E de
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 27 s. 15 d. 9 E a
o0204008.057vi 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: 27 s. 16 [d . 6]
o0204012.061va 1427 maggio 26 Payment for purchases of various hardware. Text: 27 s. 16 d. 5 E de
o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Text: 27 s. 16 d. 8 E de
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 27 s. 16 d. 8 E de
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 27 s. 18 d. 4 E de
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 27 s. 18 d. 4 E de
o0204008.037vg 1418/9 gennaio 24 Balance of payment to supplier of black marble. Text: 27 s. 19 d. 4
o0801002.051vb 1435 agosto 26 Individual account with no indication of motive. Text: 28, fiorini sei d 'oro f. 6
o0204008.071va 1419/20 febbraio 10 Payment for various expenditures. Text: 28 d 'assi d 'abete si chonperarono
o0204013.036vd 1432 luglio 7 Payment to Dino di Bartolo. Text: 28 s. 1 [d. 3]
o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: 28 s. 1 d. 8 E a
o0204013.120c 1435/6 marzo 1 Balance of payment for the purchase of tubs and small tubs. Text: 28 s. 3 d. 4
o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. Text: 28 s. 3 d. 4 E de
o0204009.094ve 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: 28 s. 3 d. 10
o0801001.044vc 1434 settembre 13 Individual account for days worked. Text: 28 s. 5 d. 2 E de
o0801001.117vc (1434/5 gennaio 31) Individual account with no indication of motive. Text: 28 s. 5 d. 6
o0801001.014vc 1434 agosto 13 Individual account for days worked, supply and transport of marble. Text: 28 s. 6 d. 2 E a
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 28 s. 6 d. 6 E de
o0204009.110e 1425 ottobre 12 Payment for the purchase of a 200 pound small line. Text: 28 s. 6 d. 8
o0204008.033vc 1418 novembre 15 Payment to a master mason for the construction of a well. Text: 28 s. 6 d. 8
o0204013.090vd 1434/5 febbraio 11 Salary of the guard of the forest. Text: 28 s. 6 d. 8
o0204009.050d 1422/3 febbraio 15 Payment for transport of gutter spouts and large sandstone blocks for the cupola. Text: 28 s. 14 d. 1
o0204009.088vc 1424 dicembre 9 Payment for transport of hard sandstone for the oculi of the passageway between the two cupolas. Text: 28 s. 15 d. 4
o0204012.003b 1425 dicembre 24 Payment for transport of large sandstone blocks for the main cupola. Text: 28 s. 17 d. 3
o0204012.002va 1425 novembre 22 Payment for various expenditures. Text: 28 s. 17 d. 6 E de
o0801001.048vb 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Text: 28 s. 17 d. 10 E a
o0204009.032c 1422 agosto 7 Payment for carriage of stones. Text: 28 s. 18 d. 2
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 28 s. 18 d. 4 E de
o0204013.133c 1436 luglio 21 Payment for various purchases of charcoal. Text: 28 s. 19 d. 6 E a
o0801002.058va 1435 settembre 17 Account of the master builder for various motives. Text: 29 fiorini sedici d 'oro f. 16
o0204013.071m 1433/4 marzo 17 Payment to a kilnman. Text: 29 s. 1 d. 8
o0204009.021e 1422 aprile 21 Payment for transport of stones from the quarry of the Opera and that of Monte Oliveto. Text: 29 s. 1 d. 10
o0204008.108c 1421 aprile 16 Payment for supply of mortar. Text: 29 s. 2 d. 9
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 29 s. 3 d. 4 E a
o0801001.078vf 1434 novembre 20 Individual account for days worked. Text: 29 s. 6 d. 8
o0204009.010vd 1421 novembre 21 Salary of the messenger. Text: 29 s. 6 d. 8
o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: 29 s. 6 d. 8 E a
o0204008.102ve 1420/1 marzo 19 Payment for removing earth. Text: 29 s. 7 d. 8
o0801002.052ve 1435 settembre 3 Account of a stone worker with no indication of motive. Text: 29 s. 9 d. 1 Sono stanziati.
o0204009.053vh 1423 marzo 30 Payment for supply of mortar. Text: 29 s. 10 d. 7 Posto debi
o0204008.110va 1421 aprile 16 Payment for petty expenses. Text: 29 s. 10 d. 11
o0204008.111a 1421 giugno 5 Payment for petty expenses. Text: 29 s. 10 d. 11 E de
o0204009.073c 1423 novembre 18 Payment for a supply of sand for mortar. Text: 29 s. 12 d. 3
o0204013.005va 1430/1 gennaio 3 Salary of the supervisor of the cupola. Text: 29 s. 13 d. 10 p.
o0204034.002a 1424/5 gennaio 5 Account of Filippozzo Bastari for various motives. Text: 29 s. 15 d. 4
o0801002.089vb 1435 dicembre 17 Account of the master builder for various motives. Text: 29 s. 15 d. 4 E a
o0204034.015vb 1425 giugno 8 Account of Filippozzo Bastari for salary and salary allowance. Text: 29 s. 15 d. 4 E de
o0204034.016vd 1425 giugno 30 Account of Filippozzo Bastari for salary and salary allowance. Text: 29 s. 15 d. 4 E de
o0801002.058va 1435 settembre 17 Account of the master builder for various motives. Text: 29 s. 15 d. 4 f. 20.
o0204009.052a 1423 aprile 15 Payment for petty expenses. Text: 29 s. 16 d. 4 E de
o0801002.052ve 1435 settembre 3 Account of a stone worker with no indication of motive. Text: 29 s. 16 d. 10
o0801001.047vc 1434 settembre 20 Individual account for days worked. Text: 29 s. 16 d. 11
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