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NAMESANDROLES


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SURNAMESETC.


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PLACES


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INSTITUTIONS


WordsinINSTITUTIONS

A1-150  A151-300  A301-450  451-600 A601-750  A751-900  A901-961 


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o0202001.192vc 1432 dicembre 9 Order to the master builder to demolish the headquarters of the officials and to prepare a new one in the sacristy. operai
o0204004.007ua 1432 agosto 23 Order to the master builder to reopen the doorway he had walled up in a house. operai
o0201075.028vd 1419 maggio 20 Order to the masters of return to work within the month of May. operai
o0201086.022vb 1425 giugno 12 Order to the notary of testaments to exact from debtors the amount deliberated by the consuls and wardens. operai
o0201077.005b 1419/20 gennaio 5 Order to the public crier to make the content of a resolution public. operai
o0204004.013h 1432 ottobre 30 Order to the (scribe) to keep account of the work of the masters in order to inform the wardens in this regard every fifteen days. operai
o0202001.252vf 1436 aprile 27 Order to the scribe to keep count of the stones worked in the Opera and transmit the masters' accounts to the wardens monthly. operai
o0204004.015h 1432 dicembre 9 Order to the treasurers to clarify their position as debtors on pain of receiving demands of payment. operai
o0201074.011va 1418 agosto 26 Order to the workers who have received loans and have not yet repaid them to return them by the term fixed. operai
o0204004.028a 1433 ottobre 26 Order to whip a boy arrested by the officer of the Wool Guild. operai
o0202001.206vd 1433 ottobre 26 Order to whip a (boy) arrested for theft of nails and other hardware. operai
o0202001.162va 1432 giugno 17 Order to withhold from the amounts due to the past administrator a debt of his brother. operai
o0201070b.020d 1417 maggio 7 Order to write an order slip to the supervisors of the communal treasury instructing them to withhold money from the salary of the Captain for the debt of the Commune of Scarperia. operai
o0201070b.003vc 1416/7 gennaio 25 Partial cancellation of debt for herd livestock gabelle because of double registration. operai
o0202001.037g 1426 luglio 24 Partition of work because of litigation between masters at the castle of Malmantile. operai
o0204013.060vc 1433 luglio 31 Payment for a marble figure after having paid up the debt contracted by the Opera for purchase of house. operai
o0204013.014h 1431 giugno 28 Payment for a repast for the consuls and wardens. operai
o0204012.126vh 1429/30 febbraio 14 Payment for a repast for the wardens on the occasion of the arrival of the Madonna of Impruneta. operai
o0204008.054ve 1419 agosto 31 Payment for a repast for the wardens. operai
o0204012.127b 1429/30 febbraio 27 Payment for a repast for the wardens. operai
o0204012.139f 1430 settembre 18 Payment for a repast for the wardens. operai
o0204013.102vc 1435 luglio 5 Payment for a repast for the wardens. operai
o0204013.011vc 1431 maggio 27 Payment for a repast on the occasion of the contract of Castellina, Staggia and Rencine. operai
o0204013.022d 1431 dicembre Payment for a repast. operai
o0204013.057vg 1433 giugno 10 Payment for a wheel of the crane. operai
o0201074.060g 1418 dicembre 23 Payment for contract for mortar. operai
o0204008.016vc 1417/8 marzo 17 Payment for expenditures for a luncheon. operai
o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. operai
o0204009.063a 1423 giugno 10 Payment for expenditures for the feast of Saint John the Baptist. operai
o0204013.086va 1434 dicembre 31 Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. operai
o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. operai
o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. operai
o0204009.111i 1425 ottobre 12 Payment for geese for the Opera officials. operai
o0204013.082vh 1434 ottobre 22 Payment for geese given for the feast of All Saints. operai
o0204013.002vc 1430 ottobre 5 Payment for geese. operai
o0204013.034vl 1432 giugno 30 Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. operai
o0204013.085vf 1434 dicembre 28 Payment for gloves. operai
o0201079.091a 1421 novembre 27 Payment for hoisting loads with Brunelleschi's machine. operai
o0204013.010h 1430/1 marzo 23 Payment for kids. operai
o0201077.056vc 1419/20 gennaio 29 Payment for legal counsel obtained for various transactions from the collateral judge of the Capitano del Popolo of Florence. operai
o0204013.072h 1433/4 marzo 20 Payment for petty expenses for Easter. operai
o0204008.024va 1418 giugno 30 Payment for petty expenses for the feast of Saint John. operai
o0204008.010a 1417/8 febbraio 17 Payment for petty expenses. operai
o0204008.016a 1417/8 marzo 10 Payment for petty expenses. operai
o0201073.025vf 1418 giugno 30 Payment for petty expenses. operai
o0204008.024a 1418 giugno 30 Payment for petty expenses. operai
o0201074.059vd 1418 dicembre 23 Payment for petty expenses. operai
o0201075.048vc 1419 aprile 28 Payment for petty expenses. operai
o0204008.059a 1419 ottobre 5 Payment for petty expenses. operai
o0204008.056b 1419 ottobre 7 Payment for petty expenses. operai
o0204008.059va 1419 dicembre 15 Payment for petty expenses. operai
o0204008.060b 1419 dicembre 29 Payment for petty expenses. operai
o0204008.075a 1419/20 marzo 18 Payment for petty expenses. operai
o0204008.104va 1420/1 gennaio 10 Payment for petty expenses. operai
o0204008.105a 1420/1 marzo 19 Payment for petty expenses. operai
o0201078.069vc 1421 aprile 16 Payment for petty expenses. operai
o0204008.106vc 1421 aprile 16 Payment for petty expenses. operai
o0204008.116a 1421 giugno 4 Payment for petty expenses. operai
o0204009.004a 1421 luglio 14 Payment for petty expenses. operai
o0201079.067g 1421 luglio 16 Payment for petty expenses. operai
o0204008.116va 1421 luglio 16 Payment for petty expenses. operai
o0204009.004va 1421 agosto 9 Payment for petty expenses. operai
o0204009.005a 1421 settembre 2 Payment for petty expenses. operai
o0204009.013a 1421 ottobre 21 Payment for petty expenses. operai
o0201079.092b 1421 dicembre 23 Payment for petty expenses. operai
o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. operai
o0204009.025va 1422 maggio 14 Payment for petty expenses. operai
o0201081.066e 1422 luglio 7 Payment for petty expenses. operai
o0201081.066va 1422 luglio 7 Payment for petty expenses. operai
o0204009.030a 1422 luglio 7 Payment for petty expenses. operai
o0204009.051b 1422/3 febbraio 17 Payment for petty expenses. operai
o0204009.062a 1423 giugno 17 Payment for petty expenses. operai
o0204009.063va 1423 luglio 8 Payment for petty expenses. operai
o0204009.066va 1423 luglio 19 Payment for petty expenses. operai
o0204009.067b 1423 agosto 13 Payment for petty expenses. operai
o0204009.068va 1423 agosto 28 Payment for petty expenses. operai
o0204009.070a 1423 settembre 16 Payment for petty expenses. operai
o0204009.073va 1423 novembre 23 Payment for petty expenses. operai
o0204009.075va 1423/4 gennaio 4 Payment for petty expenses. operai
o0204009.096va 1424/5 gennaio 12 Payment for petty expenses. operai
o0204009.094vb 1424/5 gennaio 23 Payment for petty expenses. operai
o0204012.079va 1428 maggio 29 Payment for petty expenses. operai
o0204012.091a 1428 ottobre 11 Payment for petty expenses. operai
o0204013.002vb 1430 ottobre 5 Payment for petty expenses. operai
o0204013.004a 1430 dicembre 2 Payment for petty expenses. operai
o0204013.006a 1430/1 gennaio 3 Payment for petty expenses. operai
o0204013.007vd 1430/1 marzo 4 Payment for petty expenses. operai
o0204013.008f 1430/1 marzo 14 Payment for petty expenses. operai
o0204013.011vi 1431 giugno 28 Payment for petty expenses. operai
o0204013.034a 1432 agosto 12 Payment for petty expenses. operai
o0204013.051a 1433 aprile 18 Payment for petty expenses. operai
o0204013.058a 1433 giugno 30 Payment for petty expenses. operai
o0204013.060a 1433 luglio 17 Payment for petty expenses. operai
o0204013.063a 1433 ottobre 10 Payment for petty expenses. operai
o0204013.065a 1433 dicembre 10 Payment for petty expenses. operai
o0204013.077a 1434 maggio 15 Payment for petty expenses. operai
o0204013.082a 1434 agosto 6 Payment for petty expenses. operai
o0204013.085a 1434 settembre 25 Payment for petty expenses. operai
o0204013.105va 1435 agosto 30 Payment for petty expenses. operai
o0204013.118a 1435/6 febbraio 3 Payment for petty expenses. operai
o0204013.119a 1435/6 marzo 2 Payment for petty expenses. operai
o0204013.125va 1436 aprile 24 Payment for petty expenses. operai
o0204013.113c 1436 giugno 13 Payment for petty expenses. operai
o0204013.132va 1436 luglio 4 Payment for petty expenses. operai
o0204013.133ve 1436 luglio 27 Payment for petty expenses. operai
o0204013.134va 1436 agosto 4 Payment for petty expenses. operai
o0204009.070vg 1423 ottobre 20 Payment for purchase of geese for All Saints. operai
o0201085.043d 1424 dicembre 2 Payment for purchase of geese for All Saints. operai
o0204009.091vb 1424 dicembre 2 Payment for purchase of geese for All Saints. operai
o0204013.063vc 1433 ottobre 9 Payment for purchase of geese for All Saints. operai
o0204012.015vh 1426 aprile 29 Payment for purchase of gloves for the officials in occasion of the arrival of the Madonna of Impruneta. operai
o0201072.028ve 1417/8 marzo 21 Payment for purchase of kids for Easter. operai
o0201080.070vc 1422 aprile 29 Payment for purchase of kids for Easter. operai
o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. operai
o0201084.046h 1424 aprile 13 Payment for purchase of kids for Easter. operai
o0204009.082ve 1424 aprile 13 Payment for purchase of kids for Easter. operai
o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. operai
o0201075.047vc 1419 aprile 12 Payment for rent of the quarry of Monte Oliveto. operai
o0201082.072vd 1423 aprile 28 Payment for repairs to house of (canon). operai
o0204009.057vh 1423 aprile 28 Payment for repairs to house of (canon). operai
o0204012.035b 1426/7 gennaio 28 Payment for repairs to the well of a canon. operai
o0204012.137vg 1430 giugno 22 Payment for repast for the wardens. operai
o0204012.137vf 1430 giugno 22 Payment for repasts for the consuls and the wardens. operai
o0204013.054d 1433 aprile 21 Payment for sawing of stones. operai
o0201073.010d 1418 maggio 13 Payment for services promised and to be effected. operai
o0201073.013vb 1418 giugno 3 Payment for some work requested of a master with condition of guaranty. operai
o0201077.067va 1420 maggio 18 Payment for stones and lumber transported in several trips between Santa Maria Novella and the Opera. operai
o0201077.053ve 1419/20 gennaio 18 Payment for supply of mortar. operai
o0204008.062a 1419/20 gennaio 18 Payment for supply of mortar. operai
o0204009.046e 1422 dicembre 30 Payment for supply of mortar. operai
o0204009.048a 1422/3 febbraio 15 Payment for supply of mortar. operai
o0204012.090d 1428 ottobre 25 Payment for supply of mortar. operai
o0204012.090e 1428 ottobre 25 Payment for supply of mortar. operai
o0204012.117va 1429 novembre 15 Payment for supply of mortar. operai
o0204013.047vc 1432/3 gennaio 16 Payment for supply of stones. operai
o0201086.047g 1425 aprile 3 Payment for supply of white marble. operai
o0204012.068d 1427/8 gennaio 29 Payment for supply of white marble. operai
o0204013.034vd 1432 giugno 13 Payment for the expenditures for a trip to the forest. operai
o0201070.001g 1416 dicembre 30 Payment for the farewell repast for the office of the wardens. operai
o0201076.050vc 1419 agosto 31 Payment for the farewell repast for the office of the wardens. operai
o0204008.050b 1419 luglio 19 Payment for the purchase of "pinocchiati". operai
o0204012.094vc 1428 dicembre 29 Payment for the purchase of a small house. operai
o0204012.083m 1428 giugno 29 Payment for the purchase of bread and wine for masters and unskilled workers. operai
o0201082.075va 1423 giugno 2 Payment for the purchase of broad bricks. operai
o0201072.024vd 1417/8 febbraio 28 Payment for the purchase of capons and geese. operai
o0201072.032vf 1418 aprile 6 Payment for the purchase of capons and kids. operai
o0204012.112h 1429 luglio 21 Payment for the purchase of chamois skin and kid gloves. operai
o0204013.088a 1434/5 gennaio 28 Payment for the purchase of charcoal. operai
o0204009.043vb 1422 ottobre (2) Payment for the purchase of geese and capons to be distributed as gifts for All Saints. operai
o0204012.026va 1426 ottobre 17 Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. operai
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