2   Document Date Summary Context of query o0801001.076va 1434 novembre 19 Individual account for days worked. Text: s. 5 d. 2 21. 16. 8 o0801001.110vc 1434/5 gennaio 31 Individual account for days worked. Text: s. 5 d. 2 4. 17. 3 o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: s. 5 d. 2 A Domenicho di o0801002.005vc 1435 luglio 15 Account of a mortar master for days worked. Text: s. 5 d. 2 E a dì o0801002.075vc 1435 ottobre 27 Account of a stonecutter for days worked. Text: s. 5 d. 2 E a dì o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: s. 5 d. 2 E a dì o0801002.033va 1435 luglio 31 Account of the treasurer of the forced loans. Text: s. 5 d. 2 E a dì o0801001.064ve 1434 ottobre 5 Individual account for days worked and balance of a account. Text: s. 5 d. 2 E a dì o0801002.054vc 1435 ottobre 1 Individual account for days worked. Text: s. 5 d. 2 E a dì o0204008.111a 1421 giugno 5 Payment for petty expenses. Text: s. 5 d. 2 E a dì o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: s. 5 d. 2 E a dì o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: s. 5 d. 2 E de ' o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: s. 5 d. 2 E de ' o0801001.044vc 1434 settembre 13 Individual account for days worked. Text: s. 5 d. 2 E de ' o0204012.062va 1427 dicembre 23 Payment for various petty expenses. Text: s. 5 d. 2 E de ' o0801001.003vb 1434 agosto 6 Account of a stonecutter with no indication of motive. Text: s. 5 d. 2 E dì III o0204009.087va 1424 giugno 30 Payment for petty expenses. Text: s. 5 d. 2 E insino a o0801002.052vd 1435 settembre 3 Account of a carter with no indication of motive. Text: s. 5 d. 2 Nanni di Piero o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 5 d. 2 Nicholò d 'Antonio o0801001.073vc 1434 novembre 17 Individual account for days worked. Text: s. 6 15. 2. 6 Giusto di o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. Text: s. 6 d. 2 o0204009.038b 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Text: s. 6 d. 2 o0204009.061f 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water and for transport of the same. Text: s. 6 d. 2 o0204008.008d 1417 luglio 9 Payment for removal of lumber from the water and its conveyance to the Opera. Text: s. 6 d. 2 o0204009.019vg 1422 aprile 21 Payment for removing earth. Text: s. 6 d. 2 o0204009.019vh 1422 aprile 21 Payment for removing earth. Text: s. 6 d. 2 o0204009.082e 1424 aprile 5 Payment for repair of a cloth window in the audience hall. Text: s. 6 d. 2 o0204008.068vb 1419/20 febbraio 29 Payment for supply of mortar and purchase of flat bricks for the Pope's residence. Text: s. 6 d. 2 o0204013.015h 1431 luglio 4 Payment for the expenses and carriage of a trip to Castellina. Text: s. 6 d. 2 o0204009.060vh 1423 maggio 22 Payment for the purchase of roof tiles. Text: s. 6 d. 2 o0204012.102a 1429 aprile 12 Payment of the gabelle on the purchase of a house. Text: s. 6 d. 2 o0204012.014e 1426 giugno 5 Payment to carter for sandstone blocks conveyed from Trassinaia. Text: s. 6 d. 2 o0204012.003vb 1425/6 gennaio 8 Payment to master mason for days worked. Text: s. 6 d. 2 o0801001.084va 1434 dicembre 7 Account of the messenger for his salary. Text: s. 6 d. 2 2. 57. 13. o0801001.121va (1434/5 gennaio 31) Account of the treasurer of the forced loans for various motives. Text: s. 6 d. 2 396. 1504. 5. o0801001.092vd 1434 dicembre 24 Individual account for days worked. Text: s. 6 d. (2) Cenni di Domenicho o0801002.012vc 1435 luglio 16 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: s. 6 d. 2 E a dì o0801002.014vc 1435 luglio 23 Account of a stonecutter for days worked. Text: s. 6 d. 2 E a dì o0801002.042vb 1435 agosto 1 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: s. 6 d. 2 E a dì o0801002.042vb 1435 agosto 1 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: s. 6 d. 2 E a dì o0801001.110vb 1434/5 gennaio 31 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 6 d. 2 E a dì o0801001.014vc 1434 agosto 13 Individual account for days worked, supply and transport of marble. Text: s. 6 d. 2 E a dì o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: s. 6 d. 2 E de ' o0801001.110vb 1434/5 gennaio 31 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 6 d. 2 E de ' o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 6 d. 2 E de ' o0801002.071vd 1435 ottobre 27 Account of the treasurer of contracts. Text: s. 6 d. 2 f. 48. 60. o0204034.066b 1424/5 gennaio 8 Account of the parish of San Biagio a Passignano. Text: s. 7 d. 2 o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Text: s. 7 d. 2 o0204008.007i 1417 giugno 30 Payment for a supply of sand for mortar. Text: s. 7 d. 2 o0204009.016vb 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry at Monte Oliveto. Text: s. 7 d. 2 o0204013.035f 1432 giugno 30 Payment for supply of mortar. Text: s. 7 d. 2 o0204012.092vc 1428 novembre 19 Payment for the purchase of lead. Text: s. 7 d. 2 o0801001.077vb 1434 novembre 19 Individual account for days worked. Text: s. 7 d. 2 30. 14. 2 o0801001.035va 1434 settembre 1 Account of a messenger for his salary. Text: s. 7 d. 2 55. 0. 0 o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: s. 7 d. 2 A Piero di o0801002.005vb 1435 luglio 13 Account of a carter with no indication of motive. Text: s. 7 d. 2 E a dì o0801002.007va 1435 luglio 15 Account of a stonecutter for days worked. Text: s. 7 d. 2 E a dì o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: s. 7 d. 2 E a dì o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: s. 7 d. 2 E de ' o0801002.005vb 1435 luglio 13 Account of a carter with no indication of motive. Text: s. 7 d. 2 E restami a o0801002.036vc 1435 agosto 1 Individual account for days worked. Text: s. 7 d. 2 l. 87. 8. o0801002.037vc 1435 agosto 1 Individual account for days worked. Text: s. 8 d. 2 o0204009.099d 1424/5 febbraio 28 Payment for petty expenses. Text: s. 8 d. 2 o0204012.065f 1427 dicembre 23 Payment for supply of gravel. Text: s. 8 d. 2 o0204008.019vf 1418 maggio 13 Payment for transport of lumber out of the water. Text: s. 8 d. 2 o0204009.050c 1422/3 febbraio 15 Payment for transport of sandstone blocks for the cupola. Text: s. 8 d. 2 o0204012.041b 1427 aprile 8 Payment to carter for large sandstone blocks conveyed from Trassinaia. Text: s. 8 d. 2 o0204012.012e (1426 giugno 5) Payment to kilnman for the purchase of square bricks and broad bricks. Text: s. 8 d. 2 o0204013.038vb 1432 agosto 14 Payment to Matteo di Marco Palmieri. Text: s. 8 d. 2 o0204012.007c 1426 marzo 26 Payment to sand digger for earth removed. Text: s. 8 d. 2 o0204008.016vd 1418 aprile 6 Payment for petty expenses. Text: s. 8 d. [2] A dì deto o0801001.048vc 1434 settembre 20 Individual account for days worked. Text: s. 8 d. 2 Bonino di Nuto o0801002.008vb 1435 luglio 15 Account of a stonecutter for days worked. Text: s. 8 d. 2 E a dì o0801002.014vc 1435 luglio 23 Account of a stonecutter for days worked. Text: s. 8 d. 2 E a dì o0801002.037va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 8 d. 2 E a dì o0801002.039vb 1435 agosto 1 Individual account for days worked. Text: s. 8 d. 2 E a dì o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: s. 8 d. 2 E a dì o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: s. 8 d. 2 E de ' o0204009.099va 1425 marzo 26 Payment for petty expenses. Text: s. 8 d. 2 E de ' o0204012.124a 1430 marzo 30 Payment for various expenditures. Text: s. 8 d. 2 E de ' o0801001.033va 1434 agosto 31 Account of the treasurer of the salt gabelle. Text: s. 8 d. 2 E deono dare o0204011.029f 1425 novembre 21 Salary of workers for the winter. Text: s. 8 d. 2 Giovanni di Giusto o0801002.037vc 1435 agosto 1 Individual account for days worked. Text: s. 8 d. 2 Giusto di Domenicho o0204008.039vd 1419 aprile 12 Payment for carriage of earth removed. Text: s. 9 d. 2 o0204012.089g 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: s. 9 d. 2 o0204009.053vd 1423 marzo 30 Payment for supply of mortar. Text: s. 9 d. 2 o0204008.073vc 1420 marzo 27 Payment for the purchase of corbels of sandstone for the Pope's residence. Text: s. 9 d. 2 o0204009.047vc 1422/3 febbraio 5 Payment for the purchase of gutter spouts. Text: s. 9 d. 2 o0204009.050vb 1422/3 febbraio 15 Payment for transport of gutter spouts and large sandstones for the cupola. Text: s. 9 d. 2 o0801001.103vd 1434/5 gennaio 22 Individual account for days worked. Text: s. 9 d. 2 34. 12. 3 o0801001.069vd 1434 novembre 13 Individual account for days worked. Text: s. 9 d. 2 42. 14. 2 o0801002.075vd 1435 ottobre 27 Account of a stonecutter for days worked. Text: s. 9 d. 2 E a dì o0801002.012va 1435 luglio 16 Individual account for days worked. Text: s. 9 d. 2 E a dì o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: s. 9 d. 2 E a dì o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: s. 9 d. 2 E a dì o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Text: s. 9 d. 2 E a dì o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: s. 9 d. 2 E a dì o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: s. 9 d. 2 E a dì o0204013.041a 1432 settembre 25 Payment for various expenditures. Text: s. 9 d. 2 E a dì o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. Text: s. 9 d. 2 E a dì o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. Text: s. 9 d. 2 E de ' o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. Text: s. 9 d. 2 E de ' o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: s. 9 d. 2 E de ' o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: s. 9 d. 2 E de ' o0801001.013vb 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 10 34. 2. 8 o0801001.004va 1434 agosto 6 Account of petty expenses. Text: s. 10 d. 2 o0801001.122vb 1435 Account of the ex treasurer of the Opera. Text: s. 10 d. 2 o0204012.098vd 1428/9 gennaio 28 Payment for carriage of sandstone blocks. Text: s. 10 d. 2 o0204009.108d 1425 ottobre 12 Payment for earth removed. Text: s. 10 d. 2 o0204009.024va 1421/2 febbraio 13 Payment for petty expenses. Text: s. 10 d. 2 o0204008.109e 1421 aprile 26 Payment for the purchase of broad bricks. Text: s. 10 d. 2 o0204012.063ve 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Text: s. 10 d. 2 o0801001.071vd 1434 novembre 16 Individual account for days worked. Text: s. 10 d. 2 44. 7. 10 o0204009.025a 1421/2 marzo 18 Payment for petty expenses. Text: s. 10 d. 2 A dì 18 o0801002.066va 1435 ottobre 1 Account of the administrator of the Opera for various motives. Text: s. 10 d. 2 E a dì o0801002.084va 1435 novembre 28 Account of the ex treasurer of the Opera with various motives. Text: s. 10 d. 2 E a dì o0801001.031vb 1434 agosto 26 Account of the master builder with various motives. Text: s. 10 d. 2 E a dì o0801002.038vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 10 d. 2 E a dì o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: s. 10 d. 2 E a dì o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: s. 10 d. 2 E a dì o0204013.118a 1435/6 febbraio 3 Payment for petty expenses. Text: s. 10 d. 2 E a dì o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Text: s. 10 d. 2 E a dì o0801002.011vb 1435 luglio 16 Account of a master for days worked in the Opera and Santa Maria Novella. Text: s. 10 d. 2 E de ' o0801001.016va 1434 agosto 13 Account of petty expenses. Text: s. 10 d. 2 E de ' o0801001.122va 1435 Account of the treasurer of the Opera. Text: s. 10 d. 2 E de ' o0801001.080vc 1434 novembre 8 Account of the treasurer of the Tower. Text: s. 10 d. 2 E de ' o0204013.106vg 1435 settembre 22 Payment for petty expenses. Text: s. 10 d. 2 E de ' o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: s. 10 d. 2 l. 133 s. o0204034.012va 1425 marzo 29 Account of petty expenses. Text: s. 10 d. 2 p. o0204034.014a 1425 aprile 14 Account of petty expenses. Text: s. 10 d. 2 p. E deono o0204034.014va 1425 aprile 21 Account of carter with no indication of motive. Text: s. 11 d. 2 o0204009.021b 1422 aprile 21 Payment for carriage of stones and sandstone blocks from the quarries of Monte Oliveto, of the Opera and of Trassinaia. Text: s. 11 d. 2 o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Text: s. 11 d. 2 o0204009.016g 1421/2 gennaio 24 Payment for removal of 100 handcart loads of earth. Text: s. 11 d. 2 o0204008.102vg 1420/1 marzo 19 Payment for removing earth. Text: s. 11 d. 2 o0204012.015a 1426 giugno 20 Payment for supply of sand and mortar. Text: s. 11 d. 2 o0204009.102e 1425 aprile 28 Payment for the purchase of boards and "chiavatoi" of fir. Text: s. 11 d. 2 o0204012.045c 1427 maggio 28 Payment for the purchase of broad bricks. Text: s. 11 d. 2 o0204009.108vc 1425 ottobre 12 Payment for the purchase of roof tiles. Text: s. 11 d. 2 o0204008.040e 1419 aprile 12 Payment for the purchase of stones. Text: s. 11 d. 2 o0204012.124vb 1429/30 gennaio 24 Payment to master for work spent on the preparation of seats for the feast of Sant'Antonio. Text: s. 11 d. 2 o0801002.033va 1435 luglio 31 Account of the treasurer of the forced loans. Text: s. 11 d. 2 E a dì o0801002.033va 1435 luglio 31 Account of the treasurer of the forced loans. Text: s. 11 d. 2 E a dì o0801002.048vb 1435 agosto 12 Account of the treasurer of the salt gabelle. Text: s. 11 d. 2 E a dì o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: s. 11 d. 2 E a dì o0801002.037vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: s. 11 d. 2 E a dì o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: s. 11 d. 2 E de ' o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: s. 11 d. 2 E de ' o0204009.043vc 1422 dicembre 11 Payment for petty expenses. Text: s. 11 d. 2 Istanziati a dì o0801002.075va 1435 ottobre 26 Account of a stonecutter for days worked. Text: s. 11 d. 2 l. 18. 8.

© 2015 Opera di Santa Maria del Fiore