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NAMESANDROLES


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SURNAMESETC.


WordsinNAMESANDROLES


PLACES


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INSTITUTIONS


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1-150 A151-300  A301-310 


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o0204008.026va 1418 luglio 1 Payment for petty expenses. Battista - scalpellatore
o0201075.049va 1419 maggio 6 Payment for vaults constructed in the Pope's residence. Battista - vice capomaestro
o0201075.026d 1419 maggio 10 Order to remove tools and dressed stones from the blind windows in the great hall of the Pope's residence and their recovery. Battista - vice capomaestro
o0204008.044vd 1419 giugno 21 Payment for the purchase of dressed stones for the Pope's residence. Battista
o0201075.034c 1419 giugno 22 Authorization to the vice master builder to hire a stonecutter. Battista - vice capomaestro
o0201075.051vd 1419 giugno 22 Payment for the purchase of dressed stones for the Pope's residence. Battista - vice capomaestro
o0201076.003vc 1419 luglio 5 Authorization to contract out sandstone blocks for the cornice under the vault of the smaller tribune and gutter spouts for the same vault. Battista - vice capomaestro
o0204008.046g 1419 luglio 5 Salary allowance of the vice master builder. Battista - vice capomaestro
o0204008.054vf 1419 luglio 19 Balance of payment for the purchase of gutter spouts for the second tribune. Battista
o0201076.009a 1419 agosto 7 Authorization to sell fir lumber, steps of beech and slabs taken from the old stairs of the Pope's residence. Battista - capomaestro
o0201076.009b 1419 agosto 7 Authorization to clear out earth close to the foundations. Battista - vice capomaestro
o0201076.012va 1419 settembre 4 Restitution of a lunette of white marble not corresponding to the measurements requested with permission to the suppliers to sell it. Battista - vice capomaestro
o0201076.052d 1419 settembre 13 Payment for the purchase of a trough for gutter spouts. Battista - vice capomaestro
o0201076.052e 1419 settembre 13 Payment for manufacture of frame and for cloth covering of a window in the dormitory close to the Pope's chamber. Battista
o0204008.054f 1419 settembre 13 Payment for the purchase of Venetian lead. Battista
o0204008.055a 1419 settembre 13 Payment for the purchase of a trough for gutter spouts. Battista - vice capomaestro
o0204008.055b 1419 settembre 13 Payment for manufacture of frame and for cloth covering for a window in Santa Maria Novella. Battista
o0201076.017vh 1419 ottobre 7 Paving of the courtyard of San Niccolò in Santa Maria Novella with mortar and hard quarry stones. Battista - vice capomaestro
o0201076.053a 1419 ottobre 7 Payment for supply of black marble. Battista - vice capomaestro
o0204008.055vc 1419 ottobre 7 Payment for supply of black marble. Battista - vice capomaestro
o0204008.056a 1419 ottobre 7 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Battista
o0201076.028vf 1419 novembre 7 Order to the master builder to give Fra Bernardino the measurements of the glass oculi. Battista - vice capomaestro
o0201076.028vg 1419 novembre 7 Order to the vice master builder to have a strut rafter log replaced on high in the church. Battista - vice capomaestro
o0204008.091d 1419 dicembre 16 Payment to bowl maker for various purchases. Battista
o0201076.037f 1419 dicembre 20 Order to the master builder to have leaves installed on doors of the church. Battista - vice capomaestro
o0201077.054va 1419/20 gennaio 18 Payment for the purchase of poplar rafters for the Pope's residence. Battista
o0204008.075a 1419/20 marzo 18 Payment for petty expenses. Battista
o0201077.040vd 1420 maggio 18 Appraisal and setting of price of compensation for the old hardware and lumber salvaged from the church and from demolition in the convent of Santa Maria Novella for the Pope's residence. Battista - capomaestro
o0204008.076vb 1420 maggio 18 Payment for various expenditures for the Pope's residence. Battista
o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Battista - maestro
o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. Battista
o0204008.081b 1420 giugno 18 Payment for supply of mortar. Battista
o0204008.083vc 1420 luglio 9 Payment for the purchase of hewn stones. Battista
o0204008.092va 1420 agosto 13 Payment for petty expenses. Battista
o0204008.089vd 1420 settembre 26 Payment of days worked by unskilled worker who has been sent away. Battista
o0204008.095f 1420 dicembre 20 Payment for the purchase and carriage of soft and hard stones. Battista
o0204008.095va 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Battista
o0204008.095vc 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Battista
o0204008.095vd 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Battista
o0204008.097vb 1420 dicembre 20 Payment for expenditures incurred in going to the forest to have lumber towed. Battista - capomaestro
o0204008.118va 1420/1 gennaio 9 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Battista
o0201078.064vc 1420/1 gennaio 23 Payment for the purchase of hewn stones. Battista
o0204008.099va 1420/1 gennaio 23 Payment for the purchase of hewn stones. Battista
o0201078.013a 1420/1 marzo 11 Rulings for build a small house in Trassinaia as refuge and place of work of workers and equipment in case of rain. Battista - capomaestro
o0201078.014vb 1420/1 marzo 17 Authorization to sell stones to the wardens of the Opera of Santa Croce. Battista - capomaestro
o0204008.101vg 1420/1 marzo 19 Payment for the purchase of hewn stones. Battista
o0204008.101vh 1420/1 marzo 19 Payment for the purchase of hewn stones. Battista
o0204008.102a 1420/1 marzo 19 Payment for the purchase of hewn stones. Battista
o0201078.019e 1421 aprile 5 Authorization to the master builder to hire unskilled workers. Battista - capomaestro
o0201078.070a 1421 aprile 16 Payment for the purchase of hewn stones. Battista
o0204008.107c 1421 aprile 16 Payment for the purchase of hewn stones. Battista
o0204008.107e 1421 aprile 16 Payment for the purchase of hewn stones. Battista
o0204008.107f 1421 aprile 16 Payment for the purchase of hewn stones. Battista
o0204008.107g 1421 aprile 16 Payment for the purchase of hewn stones. Battista
o0204008.109g 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. Battista
o0201078.035a 1421 maggio 30 Sale of block to stone worker held to provide surety that he will make and transport stone gutter spouts. Battista - capomaestro
o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. Battista
o0204008.116a 1421 giugno 4 Payment for petty expenses. Battista
o0201078.074va 1421 giugno 16 Payment for the purchase of hewn stones. Battista
o0204008.112c 1421 giugno 16 Payment for the purchase of hewn stones. Battista
o0204008.113va 1421 giugno 16 Payment for the purchase of hewn stones. Battista
o0204008.113vb 1421 giugno 16 Payment for the purchase of hewn stones. Battista
o0204008.119h 1421 agosto 10 Payment for supply of sandstone blocks. Battista
o0204008.119i 1421 agosto 10 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Battista
o0204008.120vg 1421 agosto 20 Payment for hewn revetment stones. Battista
o0204009.005a 1421 settembre 2 Payment for petty expenses. Battista - capomaestro
o0204009.002b 1421 settembre 17 Payment for the purchase of hewn stones. Battista
o0201079.074e 1421 ottobre 2 Payment for the purchase of hewn stones. Battista
o0204009.002va 1421 ottobre 2 Payment for the purchase of hewn stones. Battista
o0204009.006vc 1421 ottobre 27 Payment for the purchase of hewn stones. Battista
o0204009.006b 1421 novembre 6 Payment for the purchase of hewn stones. Battista
o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Battista - capomaestro
o0204009.007vf 1421 novembre 10 Payment for the purchase of hewn stones. Battista
o0204009.011vb 1421 dicembre 19 Payment for supply of square earthen bricks for the cupola. Battista
o0204009.016vg 1421/2 gennaio 24 Payment for the purchase of hewn stones. Battista
o0204009.016vh 1421/2 gennaio 24 Payment for transport of hewn revetment stones. Battista
o0204009.017a 1421/2 gennaio 24 Payment for the purchase of hewn stones. Battista
o0204009.021f 1422 aprile 21 Payment for supply of hewn revetment stones. Battista
o0204009.021va 1422 aprile 21 Payment for supply of hewn revetment stones. Battista
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Battista - capomaestro
o0204009.039ve 1422 ottobre 16 Payment for the purchase of iron plates for the centering of the cupola. Battista
o0204009.042a 1422 dicembre 2 Payment for petty expenses. Battista
o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. Battista
o0201082.003b 1422/3 febbraio 5 Authorization to the master builder to prepare a door in house of messer Dino Pecori. Battista - capomaestro
o0204009.045d 1422/3 febbraio 5 Payment to a blacksmith for hardware. Battista
o0204009.047vh 1422/3 febbraio 15 Payment for supply of mortar. Battista - capomaestro
o0204009.051b 1422/3 febbraio 17 Payment for petty expenses. Battista
o0204011.008vs 1422/3 marzo 16 Record of the contract to the hoister of loads with oxen. Battista
o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Battista - capomaestro
o0204009.056c 1422/3 marzo 23 Payment for the purchase of kids. Battista - capomaestro
o0204009.052a 1423 aprile 15 Payment for petty expenses. Battista
o0204009.057va 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Battista
o0204009.057vb 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Battista
o0204011.011vd 1423 maggio 7 Authorization granted to administrator, master builder and scribe of the daily wages to set the salary of the unskilled workers. Battista
o0204011.012c 1423 giugno 2 Authorization to master builder to have floral decoration affixed on the portal towards the Servites. Battista - capomaestro
o0204009.062a 1423 giugno 17 Payment for petty expenses. Battista
o0204009.063va 1423 luglio 8 Payment for petty expenses. Battista
o0204011.012vza 1423 luglio 14 Record of the contract with masters glaziers. Battista
o0204009.066va 1423 luglio 19 Payment for petty expenses. Battista
o0204009.067b 1423 agosto 13 Payment for petty expenses. Battista
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Battista
o0204009.068va 1423 agosto 28 Payment for petty expenses. Battista - capomaestro
o0204011.014h 1423 ottobre 6 Assignment of house to canon. Battista
o0204009.070vg 1423 ottobre 20 Payment for purchase of geese for All Saints. Battista - capomaestro
o0204011.014vb 1423 novembre 8 Salary set for the Opera masters. Battista - capomaestro
o0204009.071a 1423 dicembre 18 Payment for petty expenses. Battista
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Battista - capomaestro
o0204009.081n (1424 aprile 4) Payment for supply of mortar. Battista
o0204009.082ve 1424 aprile 13 Payment for purchase of kids for Easter. Battista - capomaestro
o0204011.017h 1424 aprile 13 Order to master builder, scribe and administrator to set the salary of the ox driver at the hoist. Battista - capomaestro
o0204009.086a 1424 novembre 7 Payment for petty expenses. Battista - capomaestro
o0204011.018i 1424 novembre 22 Order to prepare written information for the salaries of the workers for the winter. Battista
o0204011.018m 1424 novembre 22 Authorization to master builder and administrator to contract out transport of doors. Battista - capomaestro
o0204009.091vb 1424 dicembre 2 Payment for purchase of geese for All Saints. Battista - capomaestro
o0204009.092vh 1424 dicembre 20 Payment for supply of mortar. Battista
o0204034.006a 1424/5 febbraio 5 Account of petty expenses. Battista
o0201086.004va 1424/5 febbraio 14 Registration of the daily wages of master mason previously elected as stonecutter. Battista - capomaestro
o0202001.007ve 1425 agosto 22 Authorization to the master builder to have fifty sandstone blocks made for the cupola according to his specifications. Battista - capomaestro
o0202001.023c 1425/6 febbraio 28 Election of master stonecutters with salary set for the winter. Battista - capomaestro
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Battista - capomaestro
o0204012.010vd 1425/6 marzo 21 Payment for the purchase of kids. Battista - capomaestro
o0202001.026vc 1426 marzo 26 Order to the master builder to go to Carrara to mark the white marble to be accepted and conveyed to the Opera. Battista - capomaestro
o0204012.020vc 1426 agosto 19 Payment of various expenditures for San Giovanni. Battista - capomaestro
o0204012.026va 1426 ottobre 17 Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. Battista
o0202001.171vb 1426 novembre 28 Authorization to the master builder to have a stable made in the house of a canon and windows in that of another. Battista - capomaestro
o0202001.048d 1426 dicembre 20 Authority to the master builder to stucco the tribune under the which the lumber of the Opera is stored. Battista - capomaestro
o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Battista - capomaestro
o0202001.062f 1427 giugno 30 Order to the master builder for repairs to marble benches. Battista - capomaestro
o0202001.064h 1427 agosto 5 Order to the master builder to repair the bell tower from which marble has fallen. Battista - capomaestro
o0202001.067d 1427 settembre 9 Authority to master builder for the purchase of iron of Casentino. Battista - capomaestro
o0202001.069b 1427 ottobre 7 Dispatch of the master builder to the castle of Lastra to oversee the moats. Battista - capomaestro
o0202001.069vf 1427 ottobre 20 Order to the master builder to repair the fireplace knocked down by the wind on the house of a chaplain. Battista - capomaestro
o0204012.063vc 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Battista
o0204012.063vf 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Battista - capomaestro
o0202001.075e 1427 dicembre 30 Improvements to the house of a (canon). Battista - capomaestro
o0202001.075vc 1427/8 gennaio 8 Purchase of a saw for marble. Battista - capomaestro
o0202001.076vi 1427/8 gennaio 21 Site inspection by the master builder at the castle of Lastra and Malmantile. Battista - capomaestro
o0202001.079vb 1427/8 marzo 16 Authorization to contract out 50.000 broad bricks. Battista - capomaestro
o0202001.087vf 1428 luglio 14 Appraisal of rope lent to Brunelleschi. Battista - capomaestro
o0202001.090vm 1428 agosto 31 Order to have the roof of the house of a (canon) repaired. Battista - capomaestro
o0204012.090va 1428 ottobre 5 Payment to carpenter for various work. Battista - capomaestro
o0204012.090g 1428 ottobre 25 Payment to carpenter for work in the house of a (canon). Battista - capomaestro
o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. Battista
o0202001.098vf 1428/9 gennaio 7 Authority to Brunelleschi with the master builder and the administrator to contract out a stone chain. Battista - capomaestro
o0202001.099vb 1428/9 gennaio 28 Order to open a new access to the house of a canon and to wall up the door existing on the public street. Battista - capomaestro
o0202001.100va 1428/9 gennaio 28 Authorization to purchase white marble for the tribune to offset that of the external ribs of the great cupola during transport. Battista - capomaestro
o0204012.099a 1428/9 febbraio 14 Payment for supply of wheels for the cranes of the main tribune. Battista
o0204012.103vi 1429 aprile 12 Payment for supply of stone slabs for the cupola. Battista - capomaestro
o0204012.108vi 1429 luglio 2 Payment for various expenditures. Battista
o0202001.112g 1429 settembre 12 Authorization to the scribe to register day worked outside the Opera. Battista - capomaestro
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