7   Document Date Summary Context of query o0204012.046d 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola. Text: l. 7 s. 7 d. 7 o0204012.007a 1426 marzo 26 Payment to carter for sandstone blocks brought from Trassinaia. Text: l. 7 s. 7 d. 7 o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: l. 7 s. 7 d. 7 E o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: l. 7 s. 7 d. 10 E o0801002.025va 1435 luglio 30 Account of a stonecutter for days worked. Text: l. 7 s. 7 E a dì o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: l. 7 s. 7 E a dì o0801002.042vc 1435 agosto 1 Individual account for days worked. Text: l. 7 s. 7 E a dì o0204012.124va 1429/30 gennaio 24 Balance of payment for supply of lumber. Text: l. 8 s. 7 o0204013.047vn 1432/3 gennaio 16 Payment for the purchase of lumber. Text: l. 8 s. 7 o0801001.019vc 1434 agosto 14 Individual account for days worked. Text: l. 8 s. 7 23. 17. 6 o0204009.025a 1421/2 marzo 18 Payment for petty expenses. Text: l. 8 s. 7 A dì detto o0204009.078a 1423/4 gennaio 10 Payment to workers for work done at the kiln. Text: l. 8 s. 7 d. 0 o0204008.061vi 1419/20 gennaio 18 Payment for two wooden doors for the Pope's residence. Text: l. 8 s. 7 d. 4 o0204009.047va 1422/3 febbraio 5 Payment for transport of sandstone blocks for the great cupola. Text: l. 8 s. 7 d. 6 o0204013.046ve 1432 dicembre 30 Payment for removing earth. Text: l. 8 s. 7 d. 7 o0801002.091vb 1435 dicembre 23 Individual account for various motives. Text: l. 8 s. 7 d. 8 E o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 8 s. 7 d. 9 E o0801002.074va 1435 ottobre 22 Account of a unskilled worker for days worked. Text: l. 8 s. 7 d. 10 o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 8 s. 7 d. 10 l. o0204012.098ve 1428/9 gennaio 28 Payment for carriage of quarry stones for the main tribune. Text: l. 8 s. 7 d. 18 o0204009.068va 1423 agosto 28 Payment for petty expenses. Text: l. 8 s. 7 E detto (dì) o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Text: l. 8 s. 7 l. 58. 14. o0204013.053i 1433 aprile 18 Payment for purchase of small lead weights. Text: l. 9 s. 7 o0801002.006vc 1435 agosto 1 Account of a stonecutter for days worked at the Opera and Santa Maria Novella. Text: l. 9 s. 7 58. 14. 8 o0801002.016vb 1435 luglio 23 Account of a stonecutter for days worked. Text: l. 9 s. 7 d. 6 E o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: l. 9 s. 7 d. 6 E o0801002.025va 1435 luglio 30 Account of a stonecutter for days worked. Text: l. 9 s. 7 E a dì o0801002.042vc 1435 agosto 1 Individual account for days worked. Text: l. 9 s. 7 E a dì o0801002.012vc 1435 luglio 16 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 9 s. 7 l. 63. 2. o0204012.124vd 1429/30 gennaio 26 Payment for the purchase of dressed stones. Text: l. 10 s. 7 o0801002.034vb 1435 agosto 6 Individual account for days worked. Text: l. 10 s. 7 d. 4 E o0801002.034vb 1435 agosto 6 Individual account for days worked. Text: l. 10 s. 7 d. 4 E o0204013.139a 1436 ottobre 23 Balance of payment to master for having demolished castles in the Pisan countryside. Text: l. 11 s. 7 o0801002.005vb 1435 luglio 13 Account of a carter with no indication of motive. Text: l. 11 s. 7 d. 2 E o0801002.007va 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 11 s. 7 d. 2 E o0204008.071va 1419/20 febbraio 10 Payment for various expenditures. Text: l. 11 s. 7 d. 6 A o0204009.088a 1424 settembre 2 Payment for petty expenses. Text: l. 11 s. 7 d. 6 E o0204013.078c 1434 luglio 6 Payment for the whitewashing the hall of Santa Maria Novella. Text: l. 11 s. 7 d. 7 o0801002.037vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 11 s. 7 d. 7 l. o0801002.011vb 1435 luglio 16 Account of a master for days worked in the Opera and Santa Maria Novella. Text: l. 11 s. 7 d. 8 l. o0801001.113vb (1434/5 gennaio 31) Individual account for days worked. Text: l. 11 s. 7 d. 9 o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 11 s. 7 d. 9 E o0801001.113vb (1434/5 gennaio 31) Individual account for days worked. Text: l. 11 s. 7 d. 9 Piero o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 12. 13. 7 a c. 23 o0801002.021vb 1435 luglio 27 Individual account for various motives. Text: l. 12 s. 7 d. 6 E o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 12 s. 7 d. 6 E o0204008.046vb 1419 giugno 1 Payment for various expenditures. Text: l. 12 s. 7 d. 6 E o0204008.107vf 1421 aprile 16 Payment for carriage of stones. Text: l. 12 s. 7 d. 8 o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. Text: l. 12 s. 7 d. 10 E o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: l. 12 s. 7 d. 11 A o0204009.003c 1421 ottobre 2 Payment for transport of sandstone blocks. Text: l. 13 s. 7 o0801002.036vc 1435 agosto 1 Individual account for days worked. Text: l. 13 s. 7 d. 2 l. o0204009.048a 1422/3 febbraio 15 Payment for supply of mortar. Text: l. 13 s. 7 d. 4 o0801001.020vc 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 13 s. 7 d. 6 41. o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 13 s. 7 d. 6 E o0801001.032va 1434 agosto 26 Account of the master builder with various motives. Text: l. 13 s. 7 d. 8 87. o0801002.025vb 1435 luglio 30 Account of a sawyer of (lumber) for days worked. Text: l. 13 s. 7 d. 9 E o0801002.039vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 13 s. 7 E a dì o0801002.039vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 13 s. 7 E a dì o0204012.067vf 1427/8 gennaio 14 Payment for supply of lumber. Text: l. 14 s. 7 d. 3 o0801002.071vd 1435 ottobre 27 Account of the treasurer of contracts. Text: l. 14 s. 7 d. 3 f. o0801002.014vc 1435 luglio 23 Account of a stonecutter for days worked. Text: l. 14 s. 7 d. 4 E o0801001.075vc 1434 novembre 19 Individual account for days worked. Text: l. 14 s. 7 d. 4 Giovanni o0204008.069f 1419/20 febbraio 29 Payment for supply of sand and mortar. Text: l. 14 s. 7 d. 8 o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: l. 15 s. 7 d. 4 E o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Text: l. 15 s. 7 d. 4 E o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: l. 15 s. 7 d. 9 E o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: l. 15 s. 7 d. 9 E o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Text: l. 16 s. 7 d. 2 o0801002.005vb 1435 luglio 13 Account of a carter with no indication of motive. Text: l. 16 s. 7 d. 2 E o0204013.057f 1433 giugno 10 Payment for supply of mortar. Text: l. 16 s. 7 d. 3 o0204009.102va 1425 maggio 16 Balance of payment to lumber supplier. Text: l. 16 s. 7 d. 11 o0801001.075vb 1434 novembre 19 Individual account for days worked. Text: l. 16 s. 7 d. 11 o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: l. 17 s. 7 d. 10 E o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: l. 17 s. 7 d. 10 E o0204009.067vb 1423 agosto 27 Balance of payment for supply of lumber. Text: l. 18 s. 7 d. 6 o0801001.111ve (1434/5 gennaio 31) Individual account for days worked. Text: l. 18 s. 7 d. 6 o0204013.124vf 1436 aprile 16 Payment to carter for earth removed. Text: l. 18 s. 7 d. 6 o0204013.022f 1431 dicembre Unfinished act concerning payment to a kilnman. Text: l. 18 s. 7 [d. 6] o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: l. 18 s. 7 d. 6 E o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 18 s. 7 d. 6 E o0801001.111ve (1434/5 gennaio 31) Individual account for days worked. Text: l. 18 s. 7 d. 6 Nanni o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: l. 19 s. 7 d. 4 E o0801001.017vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: l. 19 s. 7 d. 10 50. o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: l. 19 s. 7 d. 10 E o0801001.100ve 1434/5 (gennaio) 22 Individual account for days worked. Text: l. 19 s. 7 Piero del Chofacia o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: l. 19 s. 7 Resta a dare o0204012.023va 1426 settembre 5 Payment to carpenters for work at the castle of Malmantile. Text: l. 20 s. 7 o0801001.047vb 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 20 s. 7 d. 5 Betto o0204012.080vb 1427 giugno 26 Payments to cooper for various purchases. Text: l. 21 s. 7 (c. 81) Giovanni o0204008.005g 1417 giugno 3 Payment for a supply of sand for mortar. Text: l. 21 s. 7 d. 9 o0204012.083f 1428 giugno 19 Payment for gabelle of two ropes brought from Pisa. Text: l. 22 s. 7 d. 4 o0204009.010c 1421 novembre 21 Payment for transport of stones. Text: l. 23 s. 7 o0801001.106ve 1434/5 gennaio 31 Collective account with no indication of motive. Text: l. 23 s. 7 d. VI E o0801002.054vc 1435 ottobre 1 Individual account for days worked. Text: l. 23 s. 7 d. 3 E o0204013.088vb 1434/5 gennaio 31 Payment for transport of marble. Text: l. 23 s. 7 d. 6 o0204013.088vc 1434/5 gennaio 31 Payment for transport of marble. Text: l. 23 s. 7 d. 6 o0801001.106vf 1434/5 gennaio 31 Account of suppliers of marble with no indication of motive. Text: l. 23 s. 7 d. 6 E o0801001.106vf 1434/5 gennaio 31 Account of suppliers of marble with no indication of motive. Text: l. 23 s. 7 d. 6 E o0801001.106ve 1434/5 gennaio 31 Collective account with no indication of motive. Text: l. 23 s. 7 d. 6 E o0801001.031va 1434 agosto 25 Collective account with various motives. Text: l. 23 s. 7 d. 6 E o0801001.031va 1434 agosto 25 Collective account with various motives. Text: l. 23 s. 7 d. 6 E o0204013.030a 1432 aprile 5 Payment for iron to reinforce the stained-glass window of Saint Zenobius. Text: l. [24 s. 7] o0204013.054vl 1433 maggio 19 Balance of payment for supply of mortar. Text: l. 24 s. 7. 6 o0204013.112f 1435 dicembre 23 Payment for the purchase of roof tiles and big logs. Text: l. 24 s. 7 d. 4 o0801002.084vb 1435 novembre 29 Account of a kilnman for the purchase of broad bricks, payment to the carters and other motives. Text: l. 24 s. 7 d. 4 E o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: l. 24 s. 7 d. 6 E o0801001.012va 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 24 s. 7 d. 9 36. o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: l. 25 s. 7 d. 2 A o0204012.038f 1426/7 febbraio 28 Payment for supply of sand and purchase of mortar. Text: l. 25 s. 7 d. 5 o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: l. 25 s. 7 E a dì o0801001.011vb 1434 agosto 7 Individual account for days worked. Text: l. 26 s. 7 d. 7 44. o0801002.067vb 1435 ottobre 4 Account of the notary of the Opera for various motives. Text: l. 26 s. 7 d. 9 E o0801002.018vb 1435 luglio 27 Account of the notary of the Opera for various motives. Text: l. 26 s. 7 d. 9 f. o0204009.045d 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: l. 26 s. 7 E piue debe o0204009.009f 1421 novembre 21 Payment for carriage of stones. Text: l. 27 s. 7 d. 6 o0204013.067m 1433 dicembre 30 Payment for carriage of sandstone blocks and earth removed. Text: l. 28. 9. 7 o0801002.036va 1435 agosto 1 Individual account for days worked. Text: l. 28 s. 7 o0204012.070a 1427/8 marzo 19 Payment for supply of mortar. Text: l. 28 s. 7 o0204013.060ve 1433 luglio 31 Payment to a driver. Text: l. 28 s. 7. 1 o0204009.013va 1421 dicembre 23 Payment for petty expenses. Text: l. 28 s. 7 A dì 18 o0801002.036va 1435 agosto 1 Individual account for days worked. Text: l. 28 s. 7 Pagholo di Stefano o0204008.102ve 1420/1 marzo 19 Payment for removing earth. Text: l. 29 s. 7 d. 8 o0204013.035f 1432 giugno 30 Payment for supply of mortar. Text: l. 30 s. 7 d. 2 o0204008.018vf 1418 aprile 6 Payment for purchase of stationery. Text: l. 30 s. 7 d. 8 o0204008.101vd 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: l. 30 s. 7 d. 10 o0204008.121vc 1421 agosto 20 Payment to cooper for mortarboards, small tubs and hoops for vats and their manufacture. Text: l. 31 s. [7 d. 4] o0204009.045a 1422 dicembre 17 Payment for transport of lumber. Text: l. 32 s. 7 o0204008.085a 1420 luglio 24 Payment for hauling lumber out of the Arno and transporting it. Text: l. 32 s. 7 Da dì primo o0204034.005vb 1424/5 gennaio 31 Account of gabelle for lumber. Text: l. 33 s. 7 d. 8 o0204034.015vc 1425 giugno 14 Account of stonecutter with no indication of motive. Text: l. 33 s. 7 d. 8 p. o0204013.082vh 1434 ottobre 22 Payment for geese given for the feast of All Saints. Text: l. 34 s. 7 d. 6 o0801001.090va 1434 dicembre 20 Account of the messenger for petty expenses. Text: l. 34 s. 7 d. 6 E o0204012.089a 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Text: l. 34 s. 7 d. 7 o0204008.003d 1417 aprile 29 Payment for the carriage of hard stones. Text: l. 37 s. 7 d. 4 o0204009.089d 1424 (dicembre 9) Payment for transport of sandstone blocks. Text: l. 38 s. 7 d. 3 o0204034.013vb 1425 aprile 14 Account of gabelle for lumber and rope. Text: l. 38 s. 7 d. 9 o0204034.015vc 1425 giugno 14 Account of stonecutter with no indication of motive. Text: l. 38 s. 7 d. 9 Messi o0801002.024va 1435 luglio 30 Account of stonecutter for days worked. Text: l. 39. 17. 7 o0801002.024va 1435 luglio 30 Account of stonecutter for days worked. Text: l. 39. 17. 7 Nanni di Mone o0204013.135vd 1436 agosto 22 Payment of rent for a house occupied by the Armorers' Guild. Text: l. 39 s. 7 o0204012.079c 1428 maggio 21 Payment for supply of mortar. Text: l. 39 s. 7 d. 6 o0204013.117m 1435/6 febbraio 1 Payment to kilnman for supply of mortar. Text: l. 39 s. 7 d. 6 o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 40. 11. 7 o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 40. 11. 7 Giovanni di Domenicho o0204008.026va 1418 luglio 1 Payment for petty expenses. Text: l. 42 s. 7 o0204008.027a 1418 agosto 31 Payment for petty expenses. Text: l. 42 s. 7 A dì 23 o0204009.088va 1424 dicembre 9 Payment for transport of sandstone blocks for the vault of the main tribune. Text: l. 44 s. 7 o0801002.015vb 1435 luglio 21 Account of a stonecutter for days worked. Text: l. 45. 18. 7 o0801002.015vb 1435 luglio 21 Account of a stonecutter for days worked. Text: l. 45. 18. 7 Francesco di Nanni

© 2015 Opera di Santa Maria del Fiore