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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  1351-1500 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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o0204012.073b 1428 aprile 13 Payment for carriage of white marble. Text: a c. 127 l. 13 s. 1
o0204012.082c 1428 giugno 10 Payment for carriage of oculi from Trassinaia. Text: a c. 127 l. 13 s. 4
o0204012.072ve 1428 aprile 13 Payment for carriage of white marble. Text: a c. 127 l. 13 s. 17
o0204013.108vl 1435 ottobre 31 Salary of the messenger. Text: a c. 127 l. 22
o0204013.104vh 1435 agosto 25 Salary of the servant. Text: a c. 127 l. 22
o0204009.095b 1424/5 gennaio 12 Payment for the purchase of mortar. Text: a c. 127 l. 23 s. 2
o0204013.097vo 1435 aprile 29 Salary of the servant. Text: a c. 127 l. 33
o0204012.006ve 1426 marzo 26 Payment to kilnmen for the purchase of mortar. Text: a c. 127 l. 33 s. 16
o0204012.011vd 1426 aprile 29 Payment for the purchase of mortar. Text: a c. 127 l. 34
o0204013.101vf 1435 giugno 28 Payment for the purchase of bricks and supply of mortar. Text: a c. 127 l. 50
o0204013.095vc 1435 aprile 8 Payment for the purchase of kids. Text: a c. 127 l. 50 s. 5
o0204012.063vc 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Text: a c. 127 l. 50 s. 6
o0204012.088vg 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: a c. 127 l. 50 s. 11
o0204012.063vd 1427 dicembre 19 Payment to (carter) for white marble conveyed from Pisa, with deduction of advance. Text: a c. 127 l. 57 s. 17
o0204012.088vb 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: a c. 127 l. 62 s. 5
o0204009.081m (1424 aprile 4) Payment for supply of mortar. Text: a) c. 127 l. 81 s. 13
o0204009.065g 1423 agosto 16 Payment for supply of mortar. Text: a c. 127 l. 89 s. 7
o0204009.066b 1423 luglio 8 Payment for supply of mortar: act crossed out. Text: a c. 128 l. - s. -
o0204008.005vb 1417 giugno 3 Payment for supply of lumber. Text: a c. 128 l. 100
o0204009.061vd 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Text: a c. 128 l. 200
o0204009.088vd 1424 giugno 16 Payment for transport of broad bricks. Text: a c. 128 l. 300
o0204013.046vb 1432 dicembre 30 Payment to an apothecary. Text: a c. 128 l. III s. XV
o0204012.119vd 1429 dicembre 19 Balance of payment for carriage of a lintel for the door of the priests. Text: a c. 128 l. 2 s. 4
o0204013.005c 1430 dicembre 29 Payment for carriage of a stone. Text: a c. 128 l. 4 s. 7
o0204013.058vd 1433 giugno 30 Payment for the purchase of large candles. Text: a c. 128 l. 5 s. 14.
o0204012.072e 1428 aprile 13 Payment for carriage of 54 large sandstone blocks. Text: a c. 128 l. 8
o0204013.040e 1432 agosto 30 Payment for the purchase of large candles. Text: a c. 128 l. 13 s. 14.
o0204012.073h 1428 aprile 13 Payment for carriage of white marble. Text: a c. 128 l. 13 s. 18
o0204012.088ve 1428 ottobre 5 Payment for the carriage of marble. Text: a c. 128 l. 14 s. 18
o0204012.102c 1429 aprile 12 Payment for carriage of white marble. Text: a c. 128 l. 14 s. 19
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 128 l. 15 s. 17
o0204012.073f 1428 aprile 13 Payment for carriage of white marble. Text: a c. 128 l. 16 s. 1
o0204012.072vb 1428 aprile 13 Payment for carriage of large sandstone blocks for the cupola. Text: a c. 128 l. 17 s. 12
o0204012.088vd 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: a c. 128 l. 18 s. 18
o0204012.063vf 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Text: a c. 128 l. 19 s. 19
o0204012.116vh 1429 ottobre 27 Payment for carriage of lintel for the door of the priests. Text: a c. 128 l. 22
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 128 l. 22 A dì
o0204012.008vd 1425/6 gennaio 25 Salary of the guard of the forest. Text: a c. 128 l. 23 s. 6
o0204012.088va 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: a c. 128 l. 31 s. 19
o0204009.065h 1423 agosto 16 Payment for supply of mortar. Text: a c. 128 l. 65 s. -
o0204009.068c 1423 agosto 27 Payment for transport of square bricks. Text: a c. 129 l. 500
o0204009.086va 1424 dicembre 9 Payment for the purchase of broad bricks. Text: a c. 129 l. 831 s. 15
o0204009.087e 1424 dicembre 9 Payment for the purchase of broad bricks. Text: a c. 129 l. 903 s. 8
o0204013.096vc 1435 aprile 26 Payment for a copper girdle for the Madonna over the portal that goes to the Servites. Text: a c. 129 l. 2
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 129 l. 8 A dì
o0204013.048p 1432/3 febbraio 6 Payment to a cooper. Text: a c. 129 l. 9 s. 2
o0204013.034vd 1432 giugno 13 Payment for the expenditures for a trip to the forest. Text: a c. 129 l. 11 s. 16
o0204013.097f 1435 aprile 29 Payment for the purchase of iron for Santa Maria Novella. Text: a c. 129 l. 13 s. 6
o0204009.063a 1423 giugno 10 Payment for expenditures for the feast of Saint John the Baptist. Text: a c. 129 l. 25
o0204013.097d 1435 aprile 29 Payment to debt collectors for pawns. Text: a c. 129 l. 33 s. 11
o0204009.100vc 1425 aprile (17) Payment to kilnman for recompense to carters. Text: a c. 129 l. 50
o0204008.090va 1420 ottobre 31 Payment for supply of mortar. Text: a c. 130 l. 243 s. 10
o0204008.105a 1420/1 marzo 19 Payment for petty expenses. Text: a c. 130 l. 1 s. 2
o0204013.097l 1435 aprile 29 Payment for the purchase of fir boards. Text: a c. 130 l. 3 s. 4
o0204008.105a 1420/1 marzo 19 Payment for petty expenses. Text: a c. 130 l. 3 s. 11
o0204013.037c 1432 luglio 18 Payment to a carpenter. Text: a c. 130 l. 4. 9. 8
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 130 l. 6 s. 2
o0204013.040b 1432 agosto 30 Payment for the purchase of iron. Text: a c. 130 l. 7 s. 6
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 130 l. 26 s. 12
o0204013.034vc 1432 giugno 13 Payment for supply of lumber. Text: a c. 130 l. 40
o0204013.039vd 1432 agosto 27 Payment to a kilnman. Text: a c. 131 l. 100
o0204009.013a 1421 ottobre 21 Payment for petty expenses. Text: a c. 131 l. 2 s. 4
o0204013.117e 1435/6 febbraio 1 Payment for the purchase of linen cloth to cover windows. Text: a c. 131 l. 10 s. 8
o0204013.102i 1435 giugno 28 Salary of the messenger. Text: a c. 131 l. 11
o0204013.101e 1435 giugno 15 Salary of the servant. Text: a c. 131 l. 11
o0204009.065vb 1423 luglio 8 Payment for the purchase of torches. Text: a c. 131 l. 12 s. 16
o0204013.087vg 1434/5 gennaio 28 Payment for the purchase of flat tiles for the roof of Santa Maria Novella. Text: a c. 131 l. 20
o0204013.109c 1435 ottobre 31 Salary of the messenger. Text: a c. 131 l. 22
o0204013.104vi 1435 agosto 25 Salary of the servant. Text: a c. 131 l. 22
o0204009.074f 1423 dicembre 2 Salary of the messenger. Text: a c. 131 l. 36
o0204008.099vg 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: a c. 131 l. 38 s. 14
o0204013.044r 1432 novembre 13 Payment to a kilnman for the carters. Text: a c. 131 l. 40
o0204013.037g 1432 luglio 18 Payment to a kilnman. Text: a c. 131 l. 50
o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Text: a c. 131 l. 61 s. 1
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 131 l. 77 s. 1
o0204009.064va 1423 giugno 18 Payment to kilnmen for the purchase of square bricks. Text: a c. 132 l. 100
o0204009.082h 1424 aprile 11 Balance of payment to kilnman. Text: a c. 132 l. 102 s. 3
o0204009.073f 1423 novembre 18 Payment for the purchase of broad bricks. Text: a c. 132 l. 180
o0204012.012a 1426 giugno 5 Payment to kilnmen for the purchase of square bricks and broad bricks. Text: a c. 132 l. 211 s. 2
o0204009.082g 1424 aprile 11 Payment for the purchase of broad bricks. Text: a c. 132 l. 211 s. 6
o0204013.138vh 1436 ottobre 23 Balance of payment to painter for shield painted with the arms of Pope Eugenius. Text: a c. 132 l. 3
o0204013.130f 1436 giugno 28 Payment to painter for the arms of Pope Eugenius. Text: a c. 132 l. 3
o0204013.044vd 1432 novembre 19 Salary of the accountant at the forced loans office. Text: a c. 132 l. 3
o0204013.097o 1435 aprile 29 Payment for painting done in Santa Maria Novella. Text: a c. 132 l. 8
o0204013.042d 1432 settembre 25 Salary of the scribe at the forced loans office who keeps account of the amounts due to the Opera. Text: a c. 132 l. 9
o0204013.094i 1435 aprile 1 Payment for the purchase of hewn revetment stones to wall up the door towards the Legnaioli. Text: a c. 132 l. 11 s. 10
o0204013.039vh 1432 agosto 30 Payment for removing earth. Text: a c. 132 l. 14 s. 12.
o0204013.109vi 1435 novembre 16 Payment for the purchase of roof tiles. Text: a c. 132 l. 18 s. 8
o0204009.094va 1424 dicembre 9 Advance on payment to the treasurer of the pawns. Text: a c. 132 l. 25
o0204013.095a 1435 aprile 4 Payment for painting an "accantonato" in Santa Maria Novella. Text: a c. 132 l. 40
o0204012.012b 1426 giugno 5 Payment to kilnmen for the purchase of square bricks. Text: a c. 132 l. 83 s. 8
o0204009.103vf 1425 giugno 8 Payment for rights on pawns sold. Text: a c. 133 l. 103 s. 1
o0204012.054vh 1427 settembre 12 Payment for advance on supply of mortar. Text: a c. 133 l. 200
o0204009.012va 1421 ottobre 11 Payment for petty expenses. Text: a c. 133 l. 2 s. 10
o0204013.053a 1433 aprile 18 Payment for supply of pumice. Text: a c. 133 l. 4 s. 4
o0204013.037b 1432 luglio 18 Payment to a bowl maker for a rope. Text: a c. 133 l. 5. 19. 2
o0204013.042c 1432 settembre 25 Payment for the purchase of torches. Text: a c. 133 l. 7 s. 17.
o0204013.055i 1433 maggio 19 Payment for purchase of torches for the peace of Ferrara. Text: a c. 133 l. 8 s. 1
o0204013.059vl 1433 luglio 17 Payment for purchase of torches for the feast of Saint John. Text: a c. 133 l. 9 s. 12
o0204012.054c 1427 luglio 23 Payment to stonecutter for work on a trough. Text: a c. 133 l. 13 s. 6
o0204012.054b 1427 luglio 23 Payment to stonecutter for work on a trough. Text: a c. 133 l. 14 s. -
o0204013.098vd 1435 maggio 17 Payment for supply of mortar. Text: a c. 133 l. 14 s. 4
o0204013.098ve 1435 maggio 18 Payment for supply of mortar and tare of the same because full of stones. Text: a c. 133 l. 18 s. 3
o0204013.127e 1436 aprile 30 Payment for the purchase of lumber. Text: a c. 133 l. 20
o0204009.067vc 1423 agosto 27 Payment for the purchase of roof tiles. Text: a c. 133 l. 22 s. 9
o0204013.037f 1432 luglio 18 Payment to a butcher. Text: a c. 133 l. 26 s. 8.
o0204013.098vb 1435 maggio 13 Payment for cutting and trimming of lumber. Text: a c. 133 l. 27 s. 10
o0204013.097m 1435 aprile 29 Balance of payment for the purchase of roof tiles. Text: a c. 133 l. 28 s. 8
o0204013.116vi 1435/6 febbraio 1 Payment for cutting, trimming and towage of lumber. Text: a c. 133 l. 30
o0204009.078f (1424 aprile 22) Payment to the treasurer of the pawns for the debt collectors. Text: a c. 133 l. 40
o0204012.091vf 1428 novembre 19 Payment for supply of mortar. Text: a c. 133 l. 50 s. 8
o0204012.060f 1427 dicembre 3 Payment for supply of mortar. Text: a c. 133 l. 52 s. 15
o0204009.064h 1423 giugno 17 Payment of rights on pawns sold. Text: a c. 133 l. 53 s. 13
o0204013.100vc 1435 giugno 9 Payment for cutting, trimming and transport of lumber from the forest to the port of Moscia. Text: a c. 133 l. 60
o0204009.107f 1425 agosto 17 Payment for transport of pawns, to be deducted from the proceeds of their sale. Text: a c. 133 l. 75
o0204013.123c 1435/6 marzo 22 Payment to lumber supplier. Text: a c. 133 l. 80
o0204012.101d 1428/9 febbraio 23 Payment to broker for lead purchased for the Opera. Text: a c. 134 l. 2
o0204012.056b 1427 settembre 19 Payment to broker for the purchase and sale of wax and lead. Text: a c. 134 l. 2 s. 15
o0204013.048n 1432/3 febbraio 6 Payment for the purchase of lead. Text: a c. 134 l. 3
o0204013.098vc 1435 maggio 16 Payment for transport of black marble from the quarry to Prato. Text: a c. 134 l. 3 s. 14
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 134 l. 7 s. 4
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 134 l. 11 s. 16
o0204013.067h 1433 dicembre 23 Payment for the purchase of broad bricks. Text: a c. 134 l. 13 s. 11.
o0204013.018vg 1431 settembre 30 Payment for transport of large sandstone blocks for the cupola. Text: a c. [134] l. 18 s. 17
o0204012.056d 1427 settembre 19 Payment to carpenter for repairs to the choir and supply of lumber. Text: a c. 134 l. 20 s. 14
o0204013.037n 1432 luglio 18 Payment for the purchase of lead. Text: a c. 134 l. 38 s. 2
o0204009.067ve 1423 agosto 27 Payment for the purchase of Venetian lead. Text: a c. 134 l. 43 s. 16
o0204013.097g 1435 aprile 29 Payment for alterations to the chamber of the bishop of Traù. Text: a c. 134 l. 52 s. 4
o0204009.066a 1423 luglio 8 Commission of the notary of testaments. Text: a c. 134 l. 55 s. 5
o0204009.075d 1423/4 gennaio 4 Payment of collection rights to the notary of testaments. Text: a c. 134 l. 58 s. 18
o0204012.005vc 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Text: a c. 135 l. 109 s. 15
o0204013.099vd 1435 maggio 27 Payment for supply of white marble. Text: a c. 135 l. 160
o0204013.099ve 1435 maggio 27 Balance of payment for supply of white marble. Text: a c. 135 l. 400 A·
o0204013.115f 1435 dicembre 31 Payment for transport of marble from Carrara to the Opera. Text: a c. 135 l. 500
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 135 l. 12 s. 18
o0204013.117vh 1435/6 febbraio 3 Payment for the purchase of stones for Santa Maria Novella. Text: a c. 135 l. 14 s. 9
o0204013.118vb 1435/6 febbraio 9 Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. Text: a c. 135 l. 15
o0204013.047vg 1432/3 gennaio 16 Payment for petty expenses. Text: a c. 135 l. 29 s. 6
o0204013.038c 1432 luglio 30 Payment to the carters. Text: a c. 135 l. 3[7] s. 4
o0204013.043ve 1432 ottobre 29 Payment for the purchase of geese. Text: a c. 135 l. 37 s. 19
o0204009.074vf 1423 dicembre 9 Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. Text: a c. 135 l. 39 s. 19
o0204013.067b 1433 dicembre 23 Payment for cornice of organ loft. Text: a c. 135 l. 40
o0204013.098vf 1435 maggio 21 Payment for three sandstone columns for the Pope's residence. Text: a c. 135 l. 40
o0204013.109vm 1435 novembre 16 Payment for the carters who transport marble from Signa. Text: a c. 135 l. 50
o0204013.052h 1433 marzo 31 Payment for purchase of kids for Easter. Text: a c. 135 l. 52
o0204013.105a 1435 agosto 30 Balance of payment for work in Santa Maria Novella. Text: a c. 135 l. 60
o0204013.099ve 1435 maggio 27 Balance of payment for supply of white marble. Text: a c. 135, l. 46 s. 8
o0204013.100e 1435 maggio 30 Payment to kilnman for firing of mortar for the wallworks of the Parlascio gate of Pisa. Text: a c. 136 l. 100
o0204009.081vg 1424 aprile 4 Payment for transport of stones for the main tribune. Text: a c. 136 l. 2 s. 8
o0204009.005va 1421 novembre 21 Payment for petty expenses. Text: a c. 136 l. 2 s. 12
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