10   Document Date Summary Context of query o0204011.076ve 1426 aprile 29 Term of payment for debt. Text: lire 23 soldi 10 p., chome apare o0204012.002g 1425 dicembre 24 Salary of the messenger. Text: l. 4 s. 10 E de ' o0204012.002g 1425 dicembre 24 Salary of the messenger. Text: soldi 4 denari 10 el pezo e o0204012.002g 1425 dicembre 24 Salary of the messenger. Text: Ciai proveditore l. 10 s. 18 l. o0204012.002va 1425 novembre 22 Payment for various expenditures. Text: l. 1 s. 10 E de ' o0204012.002va 1425 novembre 22 Payment for various expenditures. Text: l. 1 s. 10 E de ' o0204012.002va 1425 novembre 22 Payment for various expenditures. Text: s. 14 d. 10 E de ' o0204012.002va 1425 novembre 22 Payment for various expenditures. Text: 94 48. 7. 10 o0204012.003vc 1425/6 gennaio 8 Payment to (master mason) for a third of a day's work. Text: s. 2 d. 10 o0204012.004b 1425/6 gennaio 8 Payment to carpenter for days worked. Text: s. 14 d. 10 o0204012.004e 1425/6 gennaio 8 Payment for transport of white marble from the Avenza to Pisa. Text: c. 200 f. 10 o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: l. 2 s. 10 E de ' o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: l. 2 s. 10 E de ' o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: portò detta l. 10 s. 1 d. o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: Maria Chandellaia s. 10 E de ' o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: c. 5 84. 10. 7 (c. 5) o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: l. 84 s. 10 d. 7 E o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: dell 'Opera l. 10 E de ' o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: l. 4 s. 10 E de ' o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: l. 4 s. 10 E de ' o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: ' fornaciai s. 10 E de ' o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: dell 'Opera s. 10 E de ' o0204012.005vf 1426 marzo 26 Payment to carter for large sandstone blocks brought from Trassinaia. Text: insino a dì 10 di giennaio 1425 o0204012.005vg 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Text: insino a dì 10 di giennaio 1425 o0204012.006a 1426 marzo 26 Payment to carter for large sandstone blocks for the main tribune, brought from Trassinaia. Text: l. 20 s. 10 d. 8 o0204012.007c 1426 marzo 26 Payment to sand digger for earth removed. Text: 'Opera da dì 10 di dicembre insino o0204012.007e 1425 aprile 20 Payment to cooper for various articles. Text: l. 1 s. 10 E de ' o0204012.007e 1425 aprile 20 Payment to cooper for various articles. Text: l. 5 s. 10 E de ' o0204012.007e 1425 aprile 20 Payment to cooper for various articles. Text: soldi dieci s. 10 E de ' o0204012.007e 1425 aprile 20 Payment to cooper for various articles. Text: l. 1 s. 10 Somma lire 23 o0204012.008b 1426 marzo 26 Payment for the purchase of fir boards and "chiavatoi". Text: l. 53 s. 10 d. 10 o0204012.008b 1426 marzo 26 Payment for the purchase of fir boards and "chiavatoi". Text: s. 10 d. 10 o0204012.008va 1426 giugno 20 Expenditures incurred for the procession with the relic of Saint John. Text: l. 5 s. 10 A otto che o0204012.008vc 1425/6 gennaio 25 Payment to kilnman for the purchase of mortar for the castle of Lastra. Text: l. 65 s. 10 d. 9 o0204012.008ve 1425/6 gennaio 29 Payment to the (guard of the forest) for poles cut for the main cupola. Text: 28, 14 l. 10 o0204012.009vb 1425/6 febbraio 14 Payment for carriage of dressed stone. Text: C a c. 10 l. 50 o0204012.009ve 1425/6 febbraio 15 Payment to master for drawings and clay model of the main cupola. Text: c. 32 f. 10 o0204012.009vf 1425/6 febbraio 15 Payment to master for drawings made for the main cupola. Text: c. 32 f. 10 o0204012.009vg 1425/6 febbraio 15 Payment to painter for model of the cupola. Text: c. 32 f. 10 o0204012.009vi 1425/6 febbraio 28 Payment to unskilled worker for days worked on the stable of a canon. Text: s. 12 d. 10 o0204012.010b 1425/6 marzo 12 Payment to master for days worked on the stable of a canon. Text: s. 3 d. 10 o0204012.010vd 1425/6 marzo 21 Payment for the purchase of kids. Text: l. 49 s. 10 o0204012.012c 1426 giugno 5 Payment to kilnman for the purchase of broad bricks. Text: s. 5 d. 10 o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: 6 18. 11. 10 o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: dell 'Opera s. 10 E de ' o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: detto mese l. 10 s. 1 d. o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: l. 2 s. 10 E de ' o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: l. 1 s. 10 E de ' o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: l. 2 s. 10 p. E de o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: alla fornace s. 10 E de ' o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: la fornace s. 10 E de ' o0204012.013va 1426 giugno 20 Payment to carter for large sandstone blocks for the main cupola. Text: l. 58 s. 10 d. 10 o0204012.013va 1426 giugno 20 Payment to carter for large sandstone blocks for the main cupola. Text: s. 10 d. 10 o0204012.015b 1426 giugno 20 Various expenditures for the procession of Saint John and of the Madonna of Impruneta. Text: l. 3 s. 10 d. 6 19. o0204012.015va 1426 giugno 13 Payment for lumber conveyed from the forest. Text: s. - d. 10 o0204012.017c 1426 giugno 20 Payment for the purchase of mortar. Text: c. 71 l. 10 s. 8 o0204012.017vd 1426 giugno 13 Payment for various expenditures. Text: nel chanpanile s. 10 E de ' o0204012.017vd 1426 giugno 13 Payment for various expenditures. Text: s. 8 49. 10. 11 o0204012.019a 1426 luglio 4 Payment for various expenditures. Text: l. 2 s. 10 E de ' o0204012.019a 1426 luglio 4 Payment for various expenditures. Text: 18 11. 11. 10. o0204012.019ve 1426 luglio 30 Payment to the innkeeper of Malmantile for meals given to two envoys of the Opera for the doors of the castle. Text: l. 5 s. 10 o0204012.019vg 1426 luglio 30 Payment to the innkeeper of Lastra for meals given to envoys of the Opera. Text: c. 8 l. 10 o0204012.020g 1426 agosto 8 Payment for the purchase of mortar for Malmantile. Text: l. 9 s. 10 o0204012.020h 1426 agosto 8 Payment for the purchase of mortar for Gangalandi. Text: l. 35 s. 10 o0204012.021a 1426 agosto 19 Payment of a gabelle for towloads of lumber. Text: ghabella di traini 10 2/7 di lengniame o0204012.021g 1426 agosto 16 Payment for the purchase of a little silver cross for the relic of Saint John. Text: l. 7 s. 10 o0204012.021vd 1426 settembre 5 Payment to lumber suppliers for repairing the roads of the forest. Text: c. 93 l. 10 o0204012.021vf 1426 settembre 5 Payment for the purchase of torches. Text: s. 4 d. 10 o0204012.022d 1426 settembre 12 Payment for the purchase of mortar. Text: l. 19 s. 10 o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: di Savoia s. 10 E a dì o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text:· detto s. 10 E de ' o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: l. 3 s. 10 10. 12 Posta o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: 3 s. 10 10. 12 Posta in o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: c. 23 lire 10 soldi 12 Lionardo o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: c. 22 l. 10 s. 12 E o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: sulle mura s. 10 E de ' o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: di Brescia s. 10 Somma queste partite o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: l. 5 s. 10 Alla chollezione fatta o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: denari otto l. 10 s. 1 d. o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 8 275. 3. 10 (c. 24v) Mattio o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 1 s. 10 E de ' o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 1 s. 10 E de ' o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. - d. 10 E de ' o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 5 s. 10 d. 10 241. o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 10 d. 10 241. 14. 8 o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 14 s. 10 d. 7 E o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 6 d. 10 E de ' o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 15 d. 10 E de ' o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 20 s. 10 d. 4 E o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: sei p. l. 10 s. 2 d. o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: otto p. l. 10 s. 6 d. o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: dieci p. l. 10 s. 10 E o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 10 s. 10 E de ' o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: sei p. s. 10 d. 6 E o0204012.027vc 1426 novembre 6 Payment for earth removed. Text: s. 13 d. 10 o0204012.028c 1426 novembre 6 Payment for the purchase of roof tiles. Text: s. - d. 10 o0204012.028va 1426 novembre 14 Payment of rights to the notary of testaments. Text: l. 3 s. 10 o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: l. 2 s. 10 d. 8 E o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: l. 1 s. 10 E de ' o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: lo marmo s. 10 E de ' o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: di Brescia s. 10 E de ' o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: l. 3 s. 10 E a dì o0204012.029l 1426 novembre 14 Payment to stationer for the purchase of single sheets, paper pages, notebooks. Text: a cc. 9, 10, 11 per ragione o0204012.029ve 1426 novembre 14 Payment to master mason for work at the castle of Lastra. Text: s. 16 d. 10 o0204012.030e 1426 novembre 16 Payment to innkeeper at Malmantile. Text: l. 3 s. 10 o0204012.030g 1426 novembre 16 Payment to carter for large sandstone blocks transported for the main cupola. Text: s. 19 d. 10 o0204012.031g 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Text: s. 8 d. 10 o0204012.031vg 1426 dicembre 5 Payment for repairs to the houses of (canons). Text: l. 4 s. 10 d. 9 o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Text: s. 5 d. 10 E de ' o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Text: dieci p. s. 10 E de ' o0204012.034g 1426 dicembre 30 Payment of city gate gabelle for towloads of lumber. Text: l. 12 s. 10 d. 10 o0204012.034g 1426 dicembre 30 Payment of city gate gabelle for towloads of lumber. Text: s. 10 d. 10 o0204012.035b 1426/7 gennaio 28 Payment for repairs to the well of a canon. Text: l. 5 s. 10 Istanziati pe ' o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: l. 3 s. 10 e·ssimile o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 1 d. 10 Jachopo di Sandro o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: l. 1 s. 10 d. 4 Noè o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 8 d. 10 Giovanni del Fancello o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: denari dieci s. 10 d. 10 Meo o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 10 d. 10 Meo di Naldino o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 3 d. 10 Paolo di Stefano o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: dieci p. s. 10 Meo Antonielli per o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 7 d. 10 Berto del Papale o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: l. 1 s. 10 Giaggio di Cechino o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: ragione di soldi 10 denari 6 el o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: l. 1 s. 10 Giovanni d 'Arigho o0204012.037b 1426/7 gennaio 31 Payment to master for adjustments to the choir. Text: l. 1 s. 10 o0204012.037d 1426/7 gennaio 31 Payment to a blacksmith. Text: a c... s. 10 o0204012.037vg 1426/7 febbraio 11 Payment for the purchase of poplar boards. Text: c. 98 l. 10 s. 19 d. o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: s. 6 d. 10 E de 'dare o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: l. 1 s. 10 E de ' o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: l. 1 s. 10 E de ' o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: ragione di denari 10 el pezo, in o0204012.039b 1427 aprile 5 Payment for various expenditures. Text: l. 2 s. 10 E deono dare o0204012.040h 1427 marzo 31 Payment for the purchase of 1380 large square bricks of the new form. Text: soldi 5 denari 10 p., apare a o0204012.040h 1427 marzo 31 Payment for the purchase of 1380 large square bricks of the new form. Text: s. 5 d. 10 o0204012.041c 1427 aprile 8 Payment to carter for large sandstone blocks brought to the Opera. Text: 'Opera da dì 10 di dicembre insino o0204012.041vc 1427 aprile 8 Payment for supply of mortar. Text: l. 31 s. 10 o0204012.042g 1427 aprile 9 Payment to innkeeper of Malmantile for meals consumed. Text: l. 6 s. 10 o0204012.042va ante 1427 aprile 29 Payment for petty expenses. Text: l. 1 s. 10 E de ' o0204012.042va ante 1427 aprile 29 Payment for petty expenses. Text: l. 4 s. 10 E de ' o0204012.042va ante 1427 aprile 29 Payment for petty expenses. Text: alla Gestizia s. 10 E a dì o0204012.042va ante 1427 aprile 29 Payment for petty expenses. Text: l. 1 s. 10 l. 58 s. o0204012.044d 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Text: insino a dì 10 di maggio 1427 o0204012.044e 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Text: insino a dì 10 di maggio 1427 o0204012.044h 1427 maggio 28 Payment to carter for large sandstone blocks conveyed for the cupola. Text: s. 11 d. 10 o0204012.045d 1427 maggio 28 Payment for the purchase of iron for the organs. Text: c. 111 l. 10 s. 16 o0204012.045i 1427 maggio 28 Payment for the purchase of lead. Text: B a c. 10 l. 71 s. o0204012.045i 1427 maggio 28 Payment for the purchase of lead. Text: s. 4 d. 10 o0204012.045vc 1427 giugno 12 Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. Text: s. 5 d. 10 o0204012.046b 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola, conveyed from Trassinaia. Text: c. 103 l. 10 s. 5 d.

© 2015 Opera di Santa Maria del Fiore