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NAMESANDROLES


Name strings


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L-O


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T-Z


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Role strings


SURNAMESETC.


WordsinNAMESANDROLES


PLACES


WordsinPLACES


INSTITUTIONS


WordsinINSTITUTIONS

A1-150  151-300 A301-310 


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o0204013.034a 1432 agosto 12 Payment for petty expenses. Battista
o0204013.045a 1432/3 gennaio 16 Payment for petty expenses. Battista - capomaestro
o0204013.048va 1432/3 febbraio 9 Payment for petty expenses. Battista
o0204013.051a 1433 aprile 18 Payment for petty expenses. Battista - capomaestro
o0204013.053va 1433 aprile 20 Payment for petty expenses. Battista - capomaestro
o0204013.056a 1433 maggio 23 Payment for petty expenses. Battista
o0204013.058a 1433 giugno 30 Payment for petty expenses. Battista
o0204013.059a 1433 luglio 2 Payment for petty expenses. Battista
o0204013.060a 1433 luglio 17 Payment for petty expenses. Battista
o0204013.061a 1433 agosto 11 Payment for petty expenses. Battista
o0204013.062a 1433 agosto 12 Payment for petty expenses. Battista
o0204013.063a 1433 ottobre 10 Payment for petty expenses. Battista
o0204013.066va 1433 dicembre 11 Payment for petty expenses. Battista - capomaestro
o0204013.070a 1433/4 febbraio 12 Payment for petty expenses. Battista
o0204013.071va ante 1433/4 marzo 18 Payment for petty expenses. Battista
o0204013.077a 1434 maggio 15 Payment for petty expenses. Battista
o0204013.085a 1434 settembre 25 Payment for petty expenses. Battista
o0204013.086a 1434 novembre 20 Payment for petty expenses. Battista - capomaestro
o0204013.051vf 1432/3 marzo 23 Payment for purchase of an oak. Battista
o0204009.070vg 1423 ottobre 20 Payment for purchase of geese for All Saints. Battista - capomaestro
o0204009.091vb 1424 dicembre 2 Payment for purchase of geese for All Saints. Battista - capomaestro
o0204013.063vc 1433 ottobre 9 Payment for purchase of geese for All Saints. Battista
o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Battista - capomaestro
o0204009.082ve 1424 aprile 13 Payment for purchase of kids for Easter. Battista - capomaestro
o0204004.030h 1433 dicembre 14 Payment for reimbursement of expenditures for trip to the val d'Era. Battista
o0204013.066g 1433 dicembre 14 Payment for reimbursement of expenditures for trip to the val d'Era. Battista
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
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
o0204013.039c 1432 agosto 23 Payment for supply of mortar for Castellina. Battista
o0204008.081b 1420 giugno 18 Payment for supply of mortar. Battista
o0204009.047vh 1422/3 febbraio 15 Payment for supply of mortar. Battista - capomaestro
o0204009.081n (1424 aprile 4) Payment for supply of mortar. Battista
o0204009.092vh 1424 dicembre 20 Payment for supply of mortar. Battista
o0204004.028vn 1433 novembre 6 Payment for supply of mortar. Battista
o0204013.064n 1433 novembre 6 Payment for supply of mortar. Battista - capomaestro
o0204013.064o 1433 novembre 6 Payment for supply of mortar. Battista
o0204008.119h 1421 agosto 10 Payment for supply of sandstone blocks. Battista
o0204009.011vb 1421 dicembre 19 Payment for supply of square earthen bricks for the cupola. Battista
o0204012.103vi 1429 aprile 12 Payment for supply of stone slabs for the cupola. Battista - capomaestro
o0204013.047vc 1432/3 gennaio 16 Payment for supply of stones. Battista
o0204012.099a 1428/9 febbraio 14 Payment for supply of wheels for the cranes of the main tribune. Battista
o0204004.002o 1432 giugno 13 Payment for the expenses of a trip. Battista
o0204008.095f 1420 dicembre 20 Payment for the purchase and carriage of soft and hard stones. Battista
o0204008.109g 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. Battista
o0201076.052d 1419 settembre 13 Payment for the purchase of a trough for gutter spouts. Battista - vice capomaestro
o0204008.055a 1419 settembre 13 Payment for the purchase of a trough for gutter spouts. Battista - vice capomaestro
o0204013.055n 1433 maggio 19 Payment for the purchase of boards and "chiavatoi". Battista
o0204008.044vd 1419 giugno 21 Payment for the purchase of dressed stones for the Pope's residence. Battista
o0201075.051vd 1419 giugno 22 Payment for the purchase of dressed stones for the Pope's residence. Battista - vice capomaestro
o0204012.026va 1426 ottobre 17 Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. Battista
o0204008.119i 1421 agosto 10 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Battista
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Battista
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Battista - capomaestro
o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Battista - capomaestro
o0204008.083vc 1420 luglio 9 Payment for the purchase of hewn stones. 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
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
o0201078.070a 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
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
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
o0204009.016vg 1421/2 gennaio 24 Payment for the purchase of hewn stones. Battista
o0204009.017a 1421/2 gennaio 24 Payment for the purchase of hewn stones. Battista
o0204009.039ve 1422 ottobre 16 Payment for the purchase of iron plates for the centering of the cupola. Battista
o0204009.056c 1422/3 marzo 23 Payment for the purchase of kids. Battista - capomaestro
o0204012.010vd 1425/6 marzo 21 Payment for the purchase of kids. Battista - capomaestro
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
o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Battista - maestro
o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. Battista
o0204004.017va 1432/3 gennaio 16 Payment for the purchase of lumber. Battista - capomaestro
o0204008.056a 1419 ottobre 7 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Battista
o0201077.054va 1419/20 gennaio 18 Payment for the purchase of poplar rafters for the Pope's residence. 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
o0204004.032vo 1433/4 febbraio 12 Payment for the purchase of stones. Battista
o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. Battista
o0204008.054f 1419 settembre 13 Payment for the purchase of Venetian lead. Battista
o0204013.071n 1433/4 marzo 17 Payment for the trimming, cutting and transport of lumber. Battista
o0204009.016vh 1421/2 gennaio 24 Payment for transport of hewn revetment stones. Battista
o0204013.088vb 1434/5 gennaio 31 Payment for transport of marble. Battista - capomaestro
o0204013.088vc 1434/5 gennaio 31 Payment for transport of marble. Battista
o0204004.026f 1433 agosto 3 Payment for trip of the master builder to San Casciano. Battista - capomaestro
o0204004.034vb 1433/4 marzo 24 Payment for unspecified reason. Battista
o0204008.076vb 1420 maggio 18 Payment for various expenditures for the Pope's residence. Battista
o0204012.108vi 1429 luglio 2 Payment for various expenditures. Battista
o0204013.041a 1432 settembre 25 Payment for various expenditures. Battista
o0204013.041b 1432 settembre 25 Payment for various expenditures. Battista - capomaestro
o0204013.042va 1432 ottobre 13 Payment for various expenditures. Battista
o0204013.092b 1434/5 marzo 10 Payment for various expenditures. Battista
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Battista - capomaestro
o0201075.049va 1419 maggio 6 Payment for vaults constructed in the Pope's residence. Battista - vice capomaestro
o0204008.089vd 1420 settembre 26 Payment of days worked by unskilled worker who has been sent away. Battista
o0204013.084d 1434 novembre 18 Payment of expenditures on the occasion of a trip to Campiglia. Battista - capomaestro
o0204012.020vc 1426 agosto 19 Payment of various expenditures for San Giovanni. Battista - capomaestro
o0204013.047a 1432/3 gennaio 3 Payment of various expenditures. Battista
o0204009.045d 1422/3 febbraio 5 Payment to a blacksmith for hardware. Battista
o0204013.040vh 1432 settembre 5 Payment to a blacksmith. Battista
o0204013.089vd 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Battista - capomaestro
o0204008.091d 1419 dicembre 16 Payment to bowl maker for various purchases. Battista
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
o0204012.063vc 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
o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. Battista
o0204008.118va 1420/1 gennaio 9 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Battista
o0204004.026vl 1433 settembre 1 Payment to masters and devastators of the castles of Pisa. Battista
o0204004.026vi 1433 settembre 1 Payment to masters who went to lay waste in the Pisan countryside. Battista - capomaestro
o0204004.007o 1432 agosto 14 Payment to the master builder to remove lumber from the forest. Battista - capomaestro
o0204004.018vm 1432/3 marzo 4 Payment to the master builder. Battista - capomaestro
o0204004.021vs 1433 maggio 19 Payment to the master builder. Battista - capomaestro
o0204004.033t 1433/4 febbraio 19 Permission to give a (bell) to the men of San Giovanni. Battista
o0204004.011b 1432 ottobre 1 Permission to supply what is needed for the alterations to the stable of messer Bartolomeo Frescobaldi. Battista
o0204004.010f 1432 settembre 19 Permission to the masters contracting to supply 32 stones to utilize a large mass in the quarry with agreement that they leave a similar one on completion of work. Battista
o0204004.022vd 1433 giugno 10 Price fixed for paving and term of payment. Battista
o0204004.010g 1432 settembre 19 Prohibition laid down against 5 masters drawn by lot to work without the permit of the officials. Battista
o0204004.018vf 1432/3 marzo 4 Prohibition to hire unskilled workers without authorization. Battista
o0204004.034vp 1433/4 marzo 24 Prohibition to urinate (on the door of the Opera). Battista
o0202001.075vc 1427/8 gennaio 8 Purchase of a saw for marble. Battista - capomaestro
o0202001.256vd 1436 agosto 3 Rebuilding of the entrance door of the Opera and paving of the area of the new sanctuary. Battista - capomaestro
o0204011.008vs 1422/3 marzo 16 Record of the contract to the hoister of loads with oxen. Battista
o0204011.012vza 1423 luglio 14 Record of the contract with masters glaziers. Battista
o0201086.004va 1424/5 febbraio 14 Registration of the daily wages of master mason previously elected as stonecutter. Battista - capomaestro
o0202001.236vd 1435 giugno 28 Registration of the days worked on the Parlascio gate of Pisa. Battista - 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
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
o0204004.008vf 1432 agosto 30 Salaries of the internal officials. Battista
o0204004.011vr 1432 ottobre 11 Salaries of the internal officials. Battista - capomaestro
o0204004.016g 1432 dicembre 19 Salaries of the internal officials. Battista - capomaestro
o0204004.016va 1432 dicembre 24 Salaries of the internal officials. Battista
o0204008.046g 1419 luglio 5 Salary allowance of the vice master builder. Battista - vice capomaestro
o0204004.026vh 1433 agosto 13 Salary of masters. Battista
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