a   Document Date Summary Context of query o0201080.071vf 1422 maggio 13 Payment for various expenditures. Text: pro dicta Opera a die 29 mensis o0201080.071vg 1422 maggio 13 Payment for various expenditures. Text: pariorum sex emptis a Silvietto borsaio et o0201075.049va 1419 maggio 6 Payment for vaults constructed in the Pope's residence. Text: constat in isto a c. 25 sub o0201075.049va 1419 maggio 6 Payment for vaults constructed in the Pope's residence. Text: ad dictas cartas a c. 25 sub o0201073.001vb 1418 aprile 11 Payment for work executed at the altar of the Virgin Annunciate. Text: et habere debebit a dicto Opere pro o0201070.013vg 1416/7 marzo 24 Payment for work in a house of the Opera. Text: in libro SS a c... l. 3 o0201075.050e 1419 maggio 12 Payment for work of a carpenter for the Pope's residence. Text: deliberationibus in isto a c. 27 sub o0201074.041vd 1418 ottobre 26 Payment for work on the kiln of the Opera. Text: provisoris segnato RR a c. 32, in o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. Text: Operam suis sumptibus a die 30 ottobris o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. Text: ut supra missorum a die secundo novembris o0201071.002vd 1417 luglio 9 Payment of a gabelle for fir lumber. Text: portam Sancti Francisci a die 26 ad o0201081.069b 1422 agosto 7 Payment of a gabelle for fir lumber. Text: lignaminis abietis solutorum a die 7 mensis o0201070.014b 1416/7 marzo 24 Payment of a gabelle for lumber. Text: in libro SS a c... ad rationem o0201071.002vb 1417 luglio 9 Payment of a gabelle for lumber. Text: portam Sancti Francisci a die 15 ad o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: provisoris signato RR a c. 48. o0201081.065vl 1422 luglio 7 Payment of a gabelle for lumber. Text: in civitate Florentie a die XII mensis o0201082.067h 1422/3 febbraio 15 Payment of a gabelle for lumber. Text: Mazzey camerarii portarum a die VII ianuarii o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Text: eius nomine soluta a die XII februarii o0201086.051a 1425 giugno 8 Payment of a gabelle for lumber. Text: manerierum lignaminis conductarum a silva Opere usque o0201086.051a 1425 giugno 8 Payment of a gabelle for lumber. Text: Opere signato A a c... l. LXXI o0201084.041i 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Text: conductorum ad Operam a die ... novenbris o0201083.067vc 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Text: Filippi camerario portarum a die secundo iulii o0201083.071vg 1423 dicembre 9 Payment of gabelle for (lumber). Text: conductorum ad Operam a die 16 novenbris o0201076.046vd 1419 agosto 7 Payment of gabelle on contracts for the purchase of houses. Text: emte pro Opere a Iovacchino et Filippo o0201076.046vd 1419 agosto 7 Payment of gabelle on contracts for the purchase of houses. Text: pretii domus emte a Christoforo Francisci Masi o0201072.019va 1417/8 febbraio 14 Payment of rent of a quarry. Text: quos debent recipere a dicta Opera usque o0201072.019va 1417/8 febbraio 14 Payment of rent of a quarry. Text: cuiusdam cave lapidum a quibus dicti operarii o0201086.045vc 1424/5 marzo 9 Payment of rent of the Trassinaia quarry. Text: provisoris signato SS a c... f. XX o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Text: camerariorum dicte Opere a die 3 mensis o0201084.043a 1423/4 febbraio 23 Payment of rights to the past accountant of the Opera with obligation to give quittance. Text: per eum precipiendis a quampluribus variis et o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: uno amanto empto a Matteo Benedicti funaiuolo o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: 11 dicti mensis a Iohanne Stefani de o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: dicti mensis empta a Checco de Vinci; o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: 3/4 carbonum emptis a Iohanne Stefani de o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: 22 carbonum emptis a Nanne de Vitolino o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: 8 quolibet emptis a Piero Pagagnotti libras o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: dicti mensis emptis a Matteo Francisci de o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: 4 dicti mensis a Manetto fornario pro o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: panis cotti empti a Miccaele Francisci fornario o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: dicti die emptis a Dominico Luce libras o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: carratarum calcine empte a ser Dominico presbitero o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: 15 dicti mensis a Iohanne Taddei stovigliario o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: pro conducendo supra a soldis 4 denariis o0201076.051vg 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: provisoris signato RR a c. 53 omnia o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. Text: in quampluribus vicibus a die sexto mensis o0201075.048e 1419 aprile 12 Payment to a cooper. Text: et datis Operi a die primo februarii o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: de minoribus habitis a die ... ad o0201082.071vc 1423 aprile 9 Payment to a cooper. Text: bigonciuolos et alia a die 18 novenbris o0201083.068vd 1423 settembre 24 Payment to a cooper. Text: traditis dicte Opere a die XIIII aprilis o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Text: datis dicte Opere a die XIII settenbris o0201077.064a 1420 marzo 27 Payment to (accountant) for verification and notification of debt to the Commune of Pisa. Text: libra gratie recepte a Communi Florentie et o0201086.045vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Text: provisoris signato A a c. 116 l. o0201083.069va 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. Text: denariorum tenetur recipere a dicta Opera pro o0201083.069va 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. Text: libro signato A a c. 67, in o0201082.065vh 1422/3 febbraio 15 Payment to bowl maker for the purchase of wood rods and poles. Text: eum traditis Opere a die 31 martii o0201086.044vb 1424/5 febbraio 27 Payment to bowl maker. Text: Opere signato A a c. 192 l. o0201086.050c 1425 maggio 21 Payment to carpenters for manufacture of the doors of Malmantile. Text: libro signato C a c... l. XXX o0201083.066vf 1423 agosto 16 Payment to carter for carriage of sandstone blocks for the cupola. Text: per eum conducti a chava Trassinarie ad o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Text: pro carrata conductorum a die 24 novembris o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: conductorum ut supra a die 19 novembris o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: 5/8 macigni deductarum a chava Trassinarie a o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: a chava Trassinarie a die 19 maii o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: deductarum ad Operam a die 23 aprilis o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: diem 19 iunii a chava Trassinarie ad o0201086.045a 1424/5 marzo 9 Payment to carter for transport of stones for the covering of the main tribune. Text: conductis ad Operam a die 22 ianuarii o0201086.045a 1424/5 marzo 9 Payment to carter for transport of stones for the covering of the main tribune. Text: provisoris signato SS a c... l. XXVII o0201081.073vg 1422 ottobre 16 Payment to carter for transport of stones. Text: conductarum ad Operam a die 11 dicti o0204012.003d 1425 dicembre 24 Payment to carters for transport of large sandstone blocks. Text: di fuori insino a piè delle cholle o0204012.003d 1425 dicembre 24 Payment to carters for transport of large sandstone blocks. Text: della tribuna maggiore a ragione di soldi o0204012.003d 1425 dicembre 24 Payment to carters for transport of large sandstone blocks. Text: p., chome apare a· libro segnato o0204012.003d 1425 dicembre 24 Payment to carters for transport of large sandstone blocks. Text: libro segnato B a c. 124 l. o0201086.050ve 1425 giugno 8 Payment to contractor of hoisting of loads for his service at the hoist of the main tribune. Text: notarium dicte Opere a c. 33 l. o0201086.050a 1425 maggio 18 Payment to contractors of white marble. Text: conducti ad Operam a Charrara florenos auri o0201086.050a 1425 maggio 18 Payment to contractors of white marble. Text: libro signato A a c... f. VI o0201079.070f 1421 agosto 20 Payment to cooper for mortarboards, small tubs and hoops for vats and their manufacture. Text: in predictis misso a die XVI mensis o0201086.044a 1424/5 febbraio 27 Payment to cooper. Text: libro signato A a c. 107, libras o0201086.047vc 1425 aprile 17 Payment to cooper. Text: datarum Opere predicte a die 9 februarii o0201086.049va 1425 maggio 16 Payment to Donatello for a marble figure for the bell tower. Text: habere et recipere a prefata Opera pro o0201086.049va 1425 maggio 16 Payment to Donatello for a marble figure for the bell tower. Text: Opere signato A a c..., florenos auri o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: super cupola maiori a die 26 mensis o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: pro fune empta a Matteo scodellario soldos o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: uno giochetto empto a Maso Chirici die o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: soiatto magno empto a Cante Cavalcantis pro o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: da colla emptis a Fruosino Andree die o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: bilichis pro rotis a carrucolis emptis a o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: a carrucolis emptis a Matteo fabro dicto o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: pluribus lignaminibus emptis a Maso Chirici pro o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: plurium ferramentorum emptorum a Iohanne Fruosini fabro o0201086.044vd 1424/5 marzo 7 Payment to Fra Bernardo for two glass oculi. Text: Opere signato ... a c..., florenos auri o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Text: libro signato A a c. 161 l. o0204012.006g 1426 marzo 26 Payment to (hand carter) for earth removed. Text: di dicembre insino a dì X di o0204012.006g 1426 marzo 26 Payment to (hand carter) for earth removed. Text: di giennaio 1425 a ragione di denari o0204012.006g 1426 marzo 26 Payment to (hand carter) for earth removed. Text: denari uno p., a· come apare o0204012.006g 1426 marzo 26 Payment to (hand carter) for earth removed. Text: libro segnato B a c. 32 l. o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Text: iunii proxime preteriti a die 22 mensis o0201081.077b 1422 dicembre 2 Payment to hand carter for removal of things. Text: Opera carratas XLII a die VII agusti o0201081.077b 1422 dicembre 2 Payment to hand carter for removal of things. Text: necessario et destructo a carris, libras quattuor o0201083.066va 1423 agosto 16 Payment to hand carter. Text: detractis de Opera a die 19 maii o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Text: otto pro quolibet a die 27 novembris o0204012.036va 1426/7 gennaio 31 Payment to kilnman for 1159 one-quarter bricks. Text: mandati all 'Opera a dì XX di o0204012.036va 1426/7 gennaio 31 Payment to kilnman for 1159 one-quarter bricks. Text: di diciembre 1426 a ragione di lire o0204012.036va 1426/7 gennaio 31 Payment to kilnman for 1159 one-quarter bricks. Text: monta lire ..., a· libro segnato o0204012.036va 1426/7 gennaio 31 Payment to kilnman for 1159 one-quarter bricks. Text: libro segnato B a c. 71 l. o0204012.043vh 1427 maggio 7 Payment to kilnman for advance on supply of broad bricks. Text: Bernardo Channeri fornaciaio a·sSettimo lire o0204012.043vh 1427 maggio 7 Payment to kilnman for advance on supply of broad bricks. Text: lire cento p. a·llui prestati o0204012.043vh 1427 maggio 7 Payment to kilnman for advance on supply of broad bricks. Text: nuovo, chome apare a· libro segnato o0204012.043vh 1427 maggio 7 Payment to kilnman for advance on supply of broad bricks. Text: libro segnato B a c. 96 l. o0201086.047vb 1425 aprile 17 Payment to kilnman for recompense to carters. Text: Opere signato A a c. 129 l. o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Text: misse ad Operam a die 29 mensis o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Text: misse ad Operam a die 27 mensis o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. Text: ad Operam misse a die 16 februarii o0201080.068d 1422 aprile 21 Payment to kilnman for supply of mortar. Text: ad Operam misse a die 26 dicti o0201080.068e 1422 aprile 21 Payment to kilnman for supply of mortar. Text: misse ad Operam a die 17 februarii o0201086.047h 1425 aprile 3 Payment to kilnman for supply. Text: per dictum Pardum a prefatis operariis, de o0204012.006f 1426 marzo 26 Payment to kilnman for the purchase of mortar. Text: di novembre insino a dì X di o0204012.006f 1426 marzo 26 Payment to kilnman for the purchase of mortar. Text: di giennaio 1425 a ragione di lire o0204012.006f 1426 marzo 26 Payment to kilnman for the purchase of mortar. Text: cinque el moggio a tute sue spese, o0204012.006f 1426 marzo 26 Payment to kilnman for the purchase of mortar. Text: p., chome apare a· libro segnato o0204012.006f 1426 marzo 26 Payment to kilnman for the purchase of mortar. Text: libro segnato B a c. 4 l. o0201083.071c 1423 novembre 18 Payment to kilnman for transport of broad bricks. Text: Canbio Antonii fornaciario a Canpi libras quinquaginta o0201086.048va 1425 aprile 28 Payment to kilnman. Text: facte per eum a prefata Opera manu o0201086.048va 1425 aprile 28 Payment to kilnman. Text: in presenti quaterno a c. 32 l. o0201086.048vb 1425 aprile 28 Payment to kilnman. Text: facte per eum a prefata Opera de o0201086.048vb 1425 aprile 28 Payment to kilnman. Text: in presenti libro a c. 8, libras o0202001.041vb 1426 settembre 24 Payment to kilnman. Text: Ridolfis habere teneretur a dicto Laurentio sine o0201084.046vd 1424 giugno 16 Payment to kilnmen to pay the carters. Text: et sociis fornaciariis a·sSettimo libras o0201076.047vf 1419 agosto 11 Payment to Lorenzo di Bartoluccio for the expenditures incurred for the models of the main cupola. Text: seu petere possent a dicto Opere, excepta o0201086.044c 1424/5 febbraio 27 Payment to lumber supplier. Text: provisoris signato A a c. 41 l. o0204012.010a 1425/6 marzo 12 Payment to master for days worked on the stable of a canon. Text: in detto lavorio a ragione di soldi o0204012.010a 1425/6 marzo 12 Payment to master for days worked on the stable of a canon. Text: p., segnato B a c. 30 s. o0201085.046d 1424 dicembre 20 Payment to master for work on castle of Lastra. Text: manifacture signato C a c..., in totum o0201086.044ve 1424/5 marzo 7 Payment to master mason for manufacture of the outer structure of the Florentine gate of the castle of Lastra. Text: manifacture signato A a c... l. C o0201086.044d 1424/5 febbraio 27 Payment to master masons for the construction of the walls and doors of the castle of Malmantile. Text: libro signato ... a c... l. CL o0201086.044b 1424/5 febbraio 27 Payment to master to build walls, doors and outer doors of the castle of Lastra with promise to not request additional money until the end of the work. Text: camerarius tenetur recipere a dicto Laurentio et o0201080.064ve 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones from Salvi's quarry. Text: Operam suis sumptibus a die 18 mensis o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. Text: Operam suis sumptibus a die 17 decembris o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: conductorum suis sumptibus a die 11 novembris o0201083.071vd 1423 dicembre 9 Payment to sand diggers for earth removed. Text: libro signato A a c. 161 l. o0204009.091i 1424 novembre 7 Payment to sawyer of boards in the forest. Text: lire sei p. a·llui prestati o0204009.091i 1424 novembre 7 Payment to sawyer of boards in the forest. Text: 'Opera, chome apare a· libro segnato o0204009.091i 1424 novembre 7 Payment to sawyer of boards in the forest. Text: libro segnato A a c. 103 l. o0201074.040ve 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. Text: emptorum pro Opere a Paulo Pagagnocti lignaiuolo o0202001.025a 1425/6 marzo 18 Payment to sculptor for a marble figure, less the advance already drawn. Text: quam mutuo habuit a prefata Opera pro o0201086.051f 1425 giugno 21 Payment to sculptor for marble figure for the bell tower. Text: in presenti quaterno a c. 11 f. o0201070b.015h 1416/7 marzo 17 Payment to stationer for the purchase of paper, paper sheets and books for the office of the comptrollers of the Commune for the new gabelles. Text: pro novis gabellis a die XIIII mensis o0201079.091b 1421 dicembre 5 Payment to stationer. Text: venditis et traditis a die quinto mensis o0201086.043vf 1424/5 febbraio 14 Payment to supplier of dressed stone for the castle of Lastra. Text: per eum conducto a chava Lastre usque o0201086.044vc 1424/5 marzo 7 Payment to supplier of dressed stone for the castle of Lastra. Text: manifacture signato C a c. 9, libras o0201076.051va 1419 settembre 13 Payment to the accountants elected to audit the accounts of the previous treasurer. Text: quaterno signato RR a c. 52 in o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. Text: Mucello conductori lignaminis a dicta Opera pro

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