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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  1201-1350 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  A13951-14100  A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-15000  A15001-15150  A15151-15300  A15301-15450  A15451-15600  A15601-15750  A15751-15900  A15901-16050  A16051-16200  A16201-16350  A16351-16500  A16501-16650  A16651-16800  A16801-16950  A16951-17100  A17101-17250  A17251-17400  A17401-17550  A17551-17700  A17701-17850  A17851-18000  A18001-18150  A18151-18300  A18301-18450  A18451-18600  A18601-18750  A18751-18900  A18901-19050  A19051-19200  A19201-19350  A19351-19500  A19501-19650  A19651-19703 


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o0204009.060vh 1423 maggio 22 Payment for the purchase of roof tiles. Text: a c. 119 l. 24 s. 6
o0204008.089vb 1420 ottobre 14 Payment for the purchase of shovels and mattocks for mortar. Text: a c. 119 l. 25 d. 6
o0204009.082i 1424 aprile 11 Payment for supply of mortar. Text: a c. 119 l. 25 s. 19
o0204009.065f 1423 agosto 16 Payment for supply of mortar. Text: a c. 119 l. 27 s. 12
o0204013.045vi 1432 dicembre 19 Payment for supply of mortar. Text: a c. 119 l. 30
o0801001.122va 1435 Account of the treasurer of the Opera. Text: a c. 119 l. 30 E de
o0801001.033va 1434 agosto 31 Account of the treasurer of the salt gabelle. Text: a c. 119 l. 30 E de
o0204013.053f 1433 aprile 18 Balance of payment for supply of mortar. Text: a c. 119 l. 34 s. 15
o0204009.064vg 1423 agosto 16 Payment for the purchase of roof tiles. Text: a c. 119 l. 39 s. 3
o0204013.049d 1432/3 febbraio 10 Payment for supply of mortar. Text: a c. 119 l. 40
o0204013.052c 1433 marzo 27 Payment for supply of mortar. Text: a c. 119 l. 40
o0204008.089a 1419 dicembre 29 Payment for rent of the kiln of Settimo in compensation for the delay caused to kilnmen in fulfilling their contract for square bricks. Text: a c. 119 l. 45
o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Text: a c. 119 l. 46
o0204013.043vd 1432 ottobre 22 Payment for supply of mortar. Text: a c. 119 l. 50
o0204013.040vi 1432 settembre 10 Payment for supply of mortar. Text: a c. 119 l. 55 s. 10
o0204013.094g 1435 marzo 30 Balance of payment for the purchase of flat bricks and roof tiles. Text: a c. 119 l. 62 s. 5
o0204013.028vd 1431/2 marzo 14 Payment for supply of mortar. Text: a c. 11[9] l. 77 s. 5
o0801001.033va 1434 agosto 31 Account of the treasurer of the salt gabelle. Text: a c. 120 l. 775 s. 4
o0204013.090vf 1434/5 febbraio 15 Payment for tin-plating of iron fittings of the dividing screen for the great hall of the Pope in Santa Maria Novella. Text: a c. 120 l. 2 s. 15
o0204013.092vg 1434/5 marzo 22 Payment for the purchase of boards for the chains of the church. Text: a c. 120 l. 6 d. 17
o0204013.084vd 1434 dicembre 13 Payment for pieces of poplar boards for the vaults of the dormitory of the Pope. Text: a c. 120 l. 7 s. d.
o0204009.061vc 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Text: a c. 120 l. 9
o0204013.041vc 1432 settembre 17 Payment to the administrator for pawns. Text: a c. 120] l. 9
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: a c. 120 l. 13 s. 15
o0801001.118vd 1434/5 gennaio 31 Individual account with no indication of motive. Text: a c. 120 l. 13 s. 15
o0204013.091e 1434/5 marzo 3 Payment for a doorway for the chamber of the Pope's treasurer. Text: a c. 120 l. 14
o0204013.052g 1433 marzo 31 Payment to a carter for mending the cart. Text: a c. 120 l. 16
o0801001.100ve 1434/5 (gennaio) 22 Individual account for days worked. Text: a c. 120 l. 19 s. 7
o0204013.084vc 1434 dicembre 13 Payment for pieces of poplar boards for the vaults of the dormitory of the Pope. Text: a c. 120 l. 22 s. 6
o0204013.033vg 1432 giugno 6 Payment for a supply of sand for mortar. Text: a c. 120 l. 23
o0204013.028vb 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. Text: a c. [120] l. 23 s. 19
o0204013.040ve 1432 settembre 5 Balance of payment to a sand digger. Text: a c. 120 l. 25
o0204013.035i 1432 giugno 30 Payment to a driver. Text: a c. 120 l. 25
o0204013.085vi 1434 dicembre 29 Payment for the purchase of roof tiles. Text: a c. 120 l. 34 s. 11
o0204013.123va 1436 marzo 26 Payment for petty expenses. Text: a c. 120 l. 45 s. 17
o0204012.123va 1429/30 marzo 11 Payment for petty expenses. Text: a c. 120 l. 53 s. 1
o0204013.051vg 1432/3 marzo 23 Balance of payment for supply of mortar. Text: a c. 121 l. ...
o0204009.098i 1424/5 marzo 9 Payment for supply of mortar. Text: a c. 121 l. 238 s. 17
o0204013.051vn 1432/3 marzo 23 Payment for supply of mortar. Text: a c. 121 l. 9 s. 10
o0204013.057f 1433 giugno 10 Payment for supply of mortar. Text: a c. 121 l. 16 s. 7
o0204013.054vl 1433 maggio 19 Balance of payment for supply of mortar. Text: a c. 121 l. 24 s. 7.
o0204013.035a 1432 giugno 30 Payment for supply of mortar. Text: a c. 121 l. 30
o0204013.049vb 1432/3 marzo 4 Payment to a kilnman for supply of mortar. Text: a c. 121 l. 50
o0204013.125va 1436 aprile 24 Payment for petty expenses. Text: a c. 121 l. 93 s. 18
o0204013.093l 1434/5 marzo 22 Loan to stone worker against supply of marble. Text: a c. 122 l. 100
o0204013.096o 1435 aprile 22 Payment for supply of Carrara marble. Text: a c. 122 l. 100
o0204013.098c 1435 aprile 29 Payment for the purchase of Carrara marble, conveyed to Pisa. Text: a c. 122 l. 100
o0801001.107vc 1434/5 gennaio 31 Account of the (treasurer) for salary and other motives. Text: a c. 122 l. 1
o0204013.052vl 1433 aprile 1 Balance of payment for supply of mortar. Text: a c. 122 l. 1 s. 3
o0801001.086vc 1434 dicembre 17 Account of the sacristan with no indication of motive. Text: a c. 122 l. 2
o0204009.064d 1423 giugno 17 Payment for recovery of lumber carried away by the Arno and for the relative gabelle. Text: a c. 122 l. 3 s. 5
o0204013.048d 1432/3 gennaio 23 Balance of payment for supply of mortar. Text: a c. 122 l. 6 s. 7.
o0204013.093e 1434/5 marzo 22 Payment for handcart loads of earth and other work for Santa Maria Novella. Text: a c. 122 l. 6 s. 8
o0204013.050vn 1432/3 marzo 23 Balance of payment for supply of mortar. Text: a c. 122 l. 7 s. 11
o0204013.055c 1433 maggio 19 Payment for balance of supply of mortar. Text: a c. 122 l. 8 s. 14
o0204013.044o 1432 novembre 13 Payment for supply of mortar. Text: a c. 122 l. 15
o0204013.091a 1434/5 febbraio 28 Payment for the purchase of roof tiles for Santa Maria Novella. Text: a c. 122 l. [22]
o0204013.035g 1432 giugno 30 Payment for supply of mortar. Text: a c. 122 l. 24 s. 15.
o0204013.049ve 1432/3 marzo 4 Payment for supply of mortar. Text: a c. 122 l. 30
o0204012.124a 1430 marzo 30 Payment for various expenditures. Text: a c. 122 l. 60 s. 8
o0204008.004c 1417 aprile 29 Payment for supply of lumber. Text: a c. 123 l. 100
o0204013.116vc 1435/6 gennaio 23 Payment to kilnman for square terracotta bricks for paving under the cupola. Text: a c. 123 l. 100
o0204012.055va 1427 settembre 19 Payment for supply of mortar. Text: a c. 123 l. 103 s. 11
o0204012.072h 1428 aprile 13 Payment for supply of mortar. Text: a c. 123 l. 110 s. 5
o0204012.090e 1428 ottobre 25 Payment for supply of mortar. Text: a c. 123 l. 124 s. 19
o0204013.038d 1432 luglio 30 Balance of payment for supply of mortar. Text: a c. 123 l. 126
o0204012.091vg 1428 novembre 19 Payment for supply of mortar. Text: a c. 123 l. 132 s. 6
o0204012.079b 1428 maggio 21 Payment for supply of mortar. Text: a c. 123 l. 143 s. 6
o0204012.057f 1427 ottobre 7 Payment for supply of mortar. Text: a c. 123 l. 145 s. 13
o0204012.092va 1428 novembre 19 Payment to kilnman for supply of mortar and bricks. Text: a c. 123 l. 157 s. 10
o0204012.085vh 1428 luglio 20 Payment for the purchase of mortar. Text: a c. 123 l. 222 s. 1
o0204009.103va 1425 luglio 3 Payment for cartloads of big sandstone blocks from Trassinaia for the chain of the main tribune. Text: a c. 123 l. 2 s. 17
o0204012.092va 1428 novembre 19 Payment to kilnman for supply of mortar and bricks. Text: a c. 123 l. 6 s. 3
o0204013.064n 1433 novembre 6 Payment for supply of mortar. Text: a c. 123 l. 7
o0204013.055g 1433 maggio 19 Payment for supply of mortar. Text: a c. 123 l. 12 s. 8
o0204013.045vh 1432 dicembre 19 Payment for supply of mortar. Text: a c. 123 l. 14
o0204013.064o 1433 novembre 6 Payment for supply of mortar. Text: a c. 123 l. 15 s. 12
o0204013.092vd 1434/5 marzo 18 Balance of payment for a well made in the priests' kitchen. Text: a c. 123 l. 16
o0204013.093vc 1434/5 marzo 24 Loan to kilnman against supply of mortar. Text: a c. 123 l. 16
o0204013.067f 1433 dicembre 23 Payment for supply of mortar. Text: a c. 123 l. 20
o0204013.121vb 1435/6 marzo 5 Payment to kilnman to purchase lumber to fire broad bricks. Text: a c. 123 l. 20
o0204013.093ve 1434/5 marzo 24 Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. Text: a c. 123 l. 20 s. 8
o0204012.060b 1427 dicembre 3 Payment for the purchase of flat bricks and bricks for the houses of the new canons. Text: a c. 123 l. 27 s. 4
o0801001.118vc 1434/5 gennaio 25 Account of a kilnman with no indication of motive. Text: a c. 123 l. 30
o0204013.064h 1433 ottobre 29 Payment for supply of mortar. Text: a c. 123 l. 31 s. 9
o0204013.109vl 1435 novembre 16 Payment for a kiln load of broad bricks. Text: a c. 123 l. 35
o0204012.092va 1428 novembre 19 Payment to kilnman for supply of mortar and bricks. Text: a c. 123 l. 37 s. XVI
o0204009.064ve 1423 giugno 18 Payment for the purchase of lumber. Text: a c. 123 l. 40
o0204009.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: a c. 123 l. 42 s. 10
o0204013.063vt 1433 ottobre 18 Payment for supply of mortar. Text: a c. 123 l. 45
o0204012.069vc 1427/8 marzo 19 Payment for supply of mortar with tare for that full of stones. Text: a c. 123 l. 48 s. 18
o0204009.070ve 1423 settembre 24 Payment for supply of lumber. Text: a c. 123 l. 50
o0204013.055h 1433 maggio 19 Payment to a kilnman. Text: a c. 123 l. 50
o0204013.052vm 1433 aprile 18 Balance of payment for supply of mortar. Text: a c. 123 l. 57 s. 7.5
o0204009.067vh 1423 agosto 27 Payment for supply of lumber. Text: a c. 123 l. 60
o0204013.084a 1434 novembre 18 Payment for transport of broad bricks. Text: a c. 123 l. 60
o0204012.046vd 1427 giugno 18 Payment to kilnman for supply of mortar. Text: a c. 123 l. 75 s. 12
o0204013.035e 1432 giugno 30 Payment for supply of mortar. Text: a c. 124 l. 6 s. 7.3
o0204013.064vb 1433 novembre 6 Payment for supply of mortar. Text: a c. 124 l. 6 s. 12
o0204013.054vc 1433 maggio 6 Payment for carriage of stones. Text: a c. 124 l. 8
o0204013.135va 1436 agosto 17 Payment for the purchase of lumber. Text: a c. 124 l. 10 s. 16
o0204009.063b 1423 giugno 10 Payment for the purchase of a rope. Text: a c. 124 l. 13 s. 1
o0204012.051vc 1427 giugno 21 Payment to painter for the story of Saint Zenobius. Text: a c. 124 l. 18
o0204013.094c 1435 marzo 30 Balance of payment to carpenter for a dividing screen in the great hall of the Pope. Text: a c. 125 l. 168 s. 1
o0204009.061vg 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia of the Signori. Text: a c. 125 l. 2 s. 17
o0204013.034vf 1432 giugno 13 Payment for supply of lumber. Text: a c. 125 l. 18
o0204013.034vg 1432 giugno 13 Payment for supply of lumber. Text: a c. 125 l. 25 s. 16
o0204013.032ve 1432 maggio 30 Payment for supply of lumber. Text: a c. 125 l. 30
o0204013.037e 1432 luglio 18 Payment to a kilnman. Text: a c. 126 l. 100
o0204008.088vd 1420 agosto 21 Payment to the Commune of Castagno for cutting and trimming of lumber. Text: a c. 126 l. 100
o0204013.039f 1432 agosto 23 Payment to a kilnman. Text: a c. 126 l. 200
o0204013.054e 1433 aprile 28 Balance of payment for purchase of square bricks. Text: a c. 126 l. 318 s. 10
o0204013.095l 1435 aprile 8 Payment for fir boards for the roof of the cardinals in Santa Maria Novella. Text: a c. 126 l. 2 s. 15
o0204013.095i 1435 aprile 8 Payment for fir boards for the chains. Text: a c. 126 l. 7 s. 14
o0204012.053d 1427 luglio 3 Advance on payment to carter for white marble to be conveyed from Pisa. Text: a c. 126 l. 8
o0204012.119a 1429 dicembre 19 Payment to carter for large sandstone blocks for the cupola brought from Trassinaia. Text: a c. 126 l. 8 s. 6
o0204012.102f 1429 aprile 12 Payment for carriage of white marble. Text: a c. 126 l. 14 s. 9
o0204013.089vi 1434/5 gennaio 31 Payment to a master mason for work at Santa Maria Novella. Text: a c. 126 l. 15
o0204012.088i 1428 ottobre 5 Payment for carriage of marble brought from Pisa. Text: a c. 126 l. 16 s. 16
o0204013.057e 1433 giugno 10 Balance of payment to a kilnman. Text: a c. 126 l. 17 s. 3
o0204009.064f 1423 giugno 17 Payment for the purchase of Venetian lead. Text: a c. 126 l. 22 s. 6
o0204012.064a 1427 dicembre 23 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Text: a c. 126 l. 22 s. 12
o0204009.064e 1423 giugno 17 Payment for the purchase of Venetian lead. Text: a c. 126 l. 22 s. 15
o0204012.136va 1430 giugno 22 Payment for transport of large sandstone blocks for the cupola. Text: a c. 126 l. 28 s. 4
o0204013.113c 1436 giugno 13 Payment for petty expenses. Text: a c. 126 l. 35 s. 4
o0204013.037d 1432 luglio 18 Payment to a kilnman for the carters. Text: a c. 126 l. 50
o0204013.043vm 1432 ottobre 30 Payment to a kilnman for the carters. Text: a c. 126 l. 50
o0204013.049a 1432/3 febbraio 10 Payment to a (kilnman) for the carters. Text: a c. 126 l. 60
o0204013.035o 1432 giugno 30 Payment to a kilnman. Text: a c. 126 l. 70
o0204013.043vl 1432 ottobre 30 Payment to a (kilnman). Text: a c. 126 l. 70
o0204012.063c 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Text: a c. 127 l. 133 s. 19
o0204013.033vf 1432 giugno 6 Salary of the servant. Text: a c. 127 l. XI
o0204012.116vd 1429 ottobre 26 Payment to carter for repairs to the street. Text: a c. 127 l. 3
o0204013.115b 1435 dicembre 31 Salary of the messenger. Text: a c. 127 l. 3
o0204012.127i 1429/30 febbraio 27 Payment for carriage of a rope. Text: a c. 127 l. 5
o0204013.032vb 1432 aprile 30 Salary of a messenger. Text: a c. 127 l. 5 s. 10
o0204012.053e 1427 luglio 3 Advance on payment to carter for marble to be conveyed from Pisa. Text: a c. 127 l. 8
o0204012.053f 1427 luglio 3 Advance on payment to carter for marble to be conveyed from Pisa. Text: a c. 127 l. 8
o0204013.038o 1432 agosto 12 Salary of the messenger. Text: a c. 127 l. 11
o0204013.043n 1432 ottobre 11 Salary of the messenger. Text: a c. 127 l. 11
o0204013.044i 1432 ottobre 30 Salary of the messenger. Text: a c. 127 l. 11
o0204013.101d 1435 giugno 15 Salary of the messenger. Text: a c. 127 l. 11
o0204013.102l 1435 giugno 28 Salary of the messenger. Text: a c. 127 l. 11
o0204013.111b 1435 dicembre 7 Salary of the messenger. Text: a c. 127 l. 11
o0204013.035vf 1432 giugno 30 Salary of the servant. Text: a c. 127 l. 11
o0204013.040vc 1432 agosto 30 Salary of the servant. Text: a c. 127 l. 11
o0204013.046c 1432 dicembre 19 Salary of the servant. Text: a c. 127 l. 11
o0204013.046i 1432 dicembre 24 Salary of the servant. Text: a c. 127 l. 11
o0204012.006d 1426 marzo 26 Payment to kilnman for mortar. Text: a c. 127 l. 11 s. 19
o0204012.102va 1429 aprile 12 Payment for carriage of white marble. Text: a c. 127 l. 12
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