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o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 42 s. 13 d. 4 E a
o0801002.010va 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 42 s. 13 d. 6 E a
o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 42 s. 14 d. 4 E a
o0204008.119g 1421 agosto 10 Payment for the purchase of hardware for the hoisting machine. Text: 42 s. 15 d.
o0204008.002vl 1417 aprile 29 Payment for the purchase of hewn stones. Text: 42 s. 15 d. 6
o0204008.016c 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: 42 s. 15 d. 6
o0204008.083vc 1420 luglio 9 Payment for the purchase of hewn stones. Text: 42 s. 15 d. 6
o0801002.035vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 42 s. 15 d. 8 E a
o0204009.002vc 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 42 s. 16 d. 8
o0801002.037vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 42 s. 17 d. 6 E a
o0204009.051vd 1422/3 febbraio 15 Payment for the purchase of Venetian lead. Text: 43 s. - d. 1
o0204008.050b 1419 luglio 19 Payment for the purchase of "pinocchiati". Text: 43 s. XVI d. 6
o0204009.079vg 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: 43 s. 2 d. 2
o0204013.057g 1433 giugno 10 Balance of payment for supply of sand and removal of earth and building debris. Text: 43 s. 3 d. 3
o0204012.072g 1428 aprile 13 Payment for supply of mortar. Text: 43 s. 3 d. 6
o0204012.085e 1428 luglio 5 Payment for the purchase of mortar for Malmantile. Text: 43 s. 4 d. 6
o0801002.010vc 1435 luglio 15 Account of a stonecutter for days worked. Text: 43 s. 4 d. 6 E a
o0801002.016va 1435 luglio 23 Account of a master for days worked in the Opera and Santa Maria Novella. Text: 43 s. 5 d. 4 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: 43 s. 5 d. 6 E a
o0801002.071vd 1435 ottobre 27 Account of the treasurer of contracts. Text: 43 s. 6 d. 2 f. 48.
o0801002.014vc 1435 luglio 23 Account of a stonecutter for days worked. Text: 43 s. 8 d. 2 E a
o0204009.002f 1421 ottobre 2 Payment for transport of sandstone blocks and of 2 large corner-pieces. Text: 43 s. 8 d. 8
o0204009.053vd 1423 marzo 30 Payment for supply of mortar. Text: 43 s. 9 d. 2
o0204008.092b 1420 novembre 12 Payment for the purchase of pots for mortar. Text: 43 s. 9 d. 4
o0204009.060va 1423 maggio 22 Payment for supply of mortar. Text: 43 s. 9 d. 9
o0204013.106vg 1435 settembre 22 Payment for petty expenses. Text: 43 s. 10 d. 2 E de
o0204009.098g 1424/5 marzo 9 Payment for transport of large sandstone blocks. Text: 43 s. 14 d. 6
o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Text: 43 s. 16 d. 6 E a
o0204009.067ve 1423 agosto 27 Payment for the purchase of Venetian lead. Text: 43 s. 16 d. 7
o0204034.015va 1425 maggio 30 Account of ox driver. Text: 43 s. 16 d. 8
o0204009.103vi 1425 giugno 8 Payment to (carter) for his service with oxen at the hoist of the main tribune. Text: 43 s. 16 d. 8
o0204034.015va 1425 maggio 30 Account of ox driver. Text: 43 s. 16 d. 8 Messi a
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 43 s. 17 d. 6 E a
o0204013.091vc 1434/5 marzo 8 Payment for petty expenses. Text: 43 s. 17 d. 8 E de
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 43 s. 18 d. 2 E de
o0204009.086vb 1424 dicembre 9 Payment for the purchase of broad bricks. Text: 43 s. 19 d. 1
o0204008.088a 1420 settembre 4 Payment for various expenditures. Text: 44 s. 1 d. 6 E de
o0204008.092va 1420 agosto 13 Payment for petty expenses. Text: 44 s. 3 d. 4
o0204008.093a 1420 settembre 14 Payment for various expenditures. Text: 44 s. 3 d. 4 A dì
o0801001.011vb 1434 agosto 7 Individual account for days worked. Text: 44 s. 4 d. 8
o0204009.081vc 1424 aprile 4 Payment for transport of sandstone blocks. Text: 44 s. 4 d. 10
o0204009.028h 1422 giugno 10 Balance of payment for transport of lumber from the forest to Dicomano. Text: 44 s. 5 d. 2
o0801002.018va 1435 luglio 15 Account of the treasurer of the gabelle on contracts. Text: 44 s. 6 d. 3 E de
o0204013.129g 1436 maggio 30 Payment for the purchase of lead. Text: 44 s. 15 d. 3
o0204009.090a 1424 ottobre 12 Payment for petty expenses. Text: 44 s. 17 d. 9 E a
o0801002.048vb 1435 agosto 12 Account of the treasurer of the salt gabelle. Text: 44 s. 19 d. 11 f. 6.
o0204012.082vl 1428 giugno 23 Payment for various expenditures made for the procession of Saint John. Text: 45 s. 1 d. 4
o0204009.038va 1422 ottobre 6 Payment for various expenditures. Text: 45 s. 2 d. 5 Ansino a
o0204012.046ve 1427 giugno 18 Payment for a supply of sand. Text: 45 s. 7 d. 4
o0801001.017vc 1434 agosto 14 Individual account for days worked. Text: 45 s. 9 d. 9 62. 6.
o0204009.068va 1423 agosto 28 Payment for petty expenses. Text: 45 s. 11 d. 8
o0204009.009ve 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: 45 s. 11 d. 8
o0204009.070a 1423 settembre 16 Payment for petty expenses. Text: 45 s. 11 d. 8 E de
o0204012.091vh 1428 novembre 19 Payment for a supply of sand for mortar. Text: 45 s. 13 d. 2
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 45 s. 13 d. 4 E de
o0204012.101va 1428/9 marzo 18 Payment for the purchase of seven kids. Text: 45 s. 16 d. 8
o0204013.123va 1436 marzo 26 Payment for petty expenses. Text: 45 s. 17 d. 8 E a
o0204009.020vd 1422 aprile 21 Payment for supply of mortar. Text: 45 s. 18 d. 9
o0204008.106vc 1421 aprile 16 Payment for petty expenses. Text: 46 s. 13 d. 4
o0204012.132vi 1430 maggio 29 Payment for various expenditures. Text: 46 s. 15 d. 3 E de
o0204013.033vn 1432 giugno 6 Payment to a kilnman. Text: 46 s. 18 [d. V]
o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Text: 46 s. 18 d. 4 E detto
o0204013.093g 1434/5 marzo 22 Balance of payment for paintings made in the priests' cloister and in the Pope's residence. Text: 46 s. 18 d. 8
o0204008.082va 1420 giugno 28 Payment for various expenditures. Text: 47 l. 391 d. 3
o0204009.020h 1422 aprile 21 Payment for the purchase of Venetian lead. Text: 47 s. 3 d. 3
o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. Text: 47 s. 3 d. 4 E ad
o0801001.008vb 1434 agosto 7 Individual account for days worked. Text: 47 s. 5 d. 10 Resta a
o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. Text: 47 s. 8 d. 6 E a
o0801002.021vb 1435 luglio 27 Individual account for various motives. Text: 47 s. 8 d. 6 l. 87.
o0204009.112vl 1425 novembre 21 Payment for the purchase of mortar for the castle of Lastra. Text: 47 s. 9 d. 7
o0204012.098a 1428/9 gennaio 28 Payment for supply of mortar. Text: 47 s. 12 d. 10
o0801002.059va 1435 settembre 19 Account of the treasurer of the wine gabelle. Text: 47 s. 18 d. 6 E de
o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. Text: 48, rechò Giovanni d 'Arigho, in tutto
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 48, rechò Nanni d 'Ellero, a ragione
o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: 48 di legname d 'abete a soldi
o0204012.038a 1426/7 febbraio 28 Payment for supply of mortar. Text: 48 s. - d. 9
o0204008.119vf 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 48 s. 5 d. 5
o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Text: 48 [s.] 6 [d.] 4
o0801001.022va 1434 agosto 14 Individual account for days worked. Text: 48 s. 6 d. 4
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 48 s. 6 d. 8 E a
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 48 s. 6 d. 8 E a
o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Text: 48 s. 9 d. 4
o0801001.122vb 1435 Account of the ex treasurer of the Opera. Text: 48 s. 10 d. 2
o0801002.066va 1435 ottobre 1 Account of the administrator of the Opera for various motives. Text: 48 s. 10 d. 2 E a
o0801002.084va 1435 novembre 28 Account of the ex treasurer of the Opera with various motives. Text: 48 s. 10 d. 2 E a
o0801001.122va 1435 Account of the treasurer of the Opera. Text: 48 s. 10 d. 2 E de
o0204008.108b 1421 aprile 16 Payment for supply of mortar. Text: 48 s. 13 d. 6
o0204008.119i 1421 agosto 10 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: 48 s. 13 d. 6
o0204009.058vb 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: 48 s. 13 d. 8
o0204009.004a 1421 luglio 14 Payment for petty expenses. Text: 48 s. 17 d. [6]
o0204009.004va 1421 agosto 9 Payment for petty expenses. Text: 48 s. 17 d. 6 E a
o0204012.069vc 1427/8 marzo 19 Payment for supply of mortar with tare for that full of stones. Text: 48 s. 18 d. 7
o0204034.070vb 1425 aprile 28 Account of the treasurer of the city gate (gabelle). Text: 49 s. 1 d. 6 E de
o0204008.117ve 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Text: 49 s. 2 d. 4
o0801001.106vf 1434/5 gennaio 31 Account of suppliers of marble with no indication of motive. Text: 49 s. 2 d. 8
o0204013.089d 1434/5 gennaio 31 Payment for transport of marble. Text: 49 s. 2 d. 8
o0204013.089e 1434/5 gennaio 31 Payment for transport of marble. Text: 49 s. 2 d. 8
o0801001.084vc 1434/5 gennaio 4 Collective account with no indication of motive. Text: 49 s. 2 d. 8 98. 5.
o0801001.106vf 1434/5 gennaio 31 Account of suppliers of marble with no indication of motive. Text: 49 s. 2 d. 8 Berttino di
o0801001.106ve 1434/5 gennaio 31 Collective account with no indication of motive. Text: 49 s. 2 d. 8 E a
o0801001.084vc 1434/5 gennaio 4 Collective account with no indication of motive. Text: 49 s. 2 d. 8 E de
o0801001.106ve 1434/5 gennaio 31 Collective account with no indication of motive. Text: 49 s. 2 d. 8 E de
o0204009.058vd 1423 maggio 7 Payment for the purchase of Venetian lead. Text: 49 s. 6 d. 1
o0204009.042va 1422/3 febbraio 5 Payment for transport of stones. Text: 49 s. 6 d. 4
o0204009.057e 1423 marzo 30 Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. Text: 49 s. 7 d. 6
o0204012.092c 1428 novembre 19 Payment for the purchase of broad bricks of old form. Text: 49 s. 11 d. 8
o0204008.082va 1420 giugno 28 Payment for various expenditures. Text: 49 s. 17 d. 6 A dì
o0204012.098f 1428/9 gennaio 28 Payment for a supply of sand for mortar. Text: 49 s. 17 d. 8
o0204009.047vf 1422/3 febbraio 15 Payment for supply of mortar. Text: 49 s. 18 d. 4
o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. Text: 49 s. 18 d. 4 E a
o0204009.036vd 1422 novembre 6 Payment of a gabelle for lumber. Text: 49 s. 19 d. 5
o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. Text: 50, portò Nani d 'Ellero l. 2
o0204034.067c 1424/5 febbraio 27 Account of (bankers') firm for various motives. Text: 50 a Pardo d 'Antonio da Volterra
o0204004.002m 1432 giugno 13 Prohibition to the Opera personnel to enter into contracts for the supply of wood. Text: 50 [...]assi e d 'esere chasso.
o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: 50 di legname d 'abete chol 1/4
o0204008.078a 1420 maggio 18 Payment for cutting and trimming of fir lumber. Text: 50 di legniame d 'abete a soldi
o0204009.030vf 1422 luglio 7 Commission of the notary of testaments. Text: 50 s. 4 d. 4
o0204012.098b 1428/9 gennaio 28 Payment for supply of mortar. Text: 50 s. 4 d. 5
o0204009.039c 1422 ottobre 16 Payment to carter for transport (of stones). Text: 50 s. 5 d. 10
o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. Text: 50 s. 6 d. 8 E de
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 50 s. 6 d. 8 E de
o0204012.062va 1427 dicembre 23 Payment for various petty expenses. Text: 50 s. 7 d. 6 66. 6.
o0204009.033e 1422 agosto 7 Payment of a gabelle for fir lumber. Text: 50 s. 11 d. 1
o0204012.088vg 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: 50 s. 11 d. 7
o0204008.096c 1420 dicembre 20 Payment for carriage of stones. Text: 50 s. 13 d. 10
o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: 50 s. 13 d. 11 E a
o0204008.069vc 1419/20 marzo 8 Payment for the purchase of dressed stone for the Pope's residence. Text: 50 s. 15 d. 6
o0204013.055b 1433 maggio 19 Payment for the purchase of hardware. Text: 50 s. 15 d. 11
o0204009.026e 1422 aprile 29 Balance of payment for the purchase of lumber. Text: 50 s. 17 d. 9
o0204013.093vf 1435 marzo 28 Balance of payment for the purchase of iron. Text: 50 s. 17 d. 10
o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. Text: 50 s. 18 d. 4 E de
o0801001.031va 1434 agosto 25 Collective account with various motives. Text: 51, a Batista d 'Antonio per spese
o0204009.094vg 1424/5 gennaio 12 Payment for transport of stones from Trassinaia. Text: 51 s. 6 d. 7
o0801001.036va 1434 settembre 1 Account of a unskilled worker for days worked in Santa Maria Novella. Text: 51 s. 6 d. 8
o0204012.069vb 1427/8 marzo 19 Payment for the purchase of bricks and flat bricks. Text: 51 s. 7 d. 7
o0204008.014vb 1417/8 febbraio 26 Payment for the purchase of roof tiles. Text: 51 s. 8 d. 4
o0801001.018va 1434 agosto 14 Individual account for days worked. Text: 51 s. 11 d. 6 E a
o0204008.025vb 1418 agosto 9 Balance of payment for supply of lumber. Text: 51 s. 12 d. 3
o0204009.105va 1425 luglio 4 Payment for various expenditures. Text: 51 s. 12 d. 3
o0204009.106a 1425 agosto 3 Payment for various expenditures. Text: 51 s. 12 d. 3 E de
o0204008.100e 1420/1 marzo 3 Payment for a supply of sand for mortar. Text: 51 s. 12 d. 4
o0204008.013a 1417/8 febbraio 17 Payment for the purchase of soft stones. Text: 51 s. 12 d. 10
o0204009.060vg 1423 maggio 22 Payment for a supply of sand for mortar. Text: 51 s. 12 d. 11
o0204008.040a 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: 51 s. 14 d. 3
o0204008.022c 1418 giugno (3) Loan to a stonecutter with guaranty. Text: 52 f. 10 d 'oro
o0801001.008va 1434 agosto 7 Account of the blacksmith (of the Opera) for days worked. Text: 52 s. 1 d. 2 E a
o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. Text: 52 s. 1 d. 2 E de
o0204009.112vc 1425 ottobre 17 Balance of payment for the purchase of lumber. Text: 52 s. 6 d. 8
o0204009.098vb 1424/5 marzo 9 Payment for a supply of sand for mortar. Text: 52 s. 6 d. 10
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 52 s. 11 d. 8 E de
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