det   Document Date Summary Context of query o0201075.050va 1419 maggio 15 Salary of the accountants for their audit of the accounts of the cashiers of the communal treasury. Text: et forma suprascriptis det etc. Francisco Guerriantis o0201075.050vb 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: et forma suprascriptis det etc. Andree Dominici o0201075.051a 1419 maggio 31 Payment for the purchase of flat bricks for the Pope's residence. Text: et forma suprascriptis det etc. Iohanni Filippi o0201075.051b 1419 maggio 31 Payment for marble figures carved. Text: et forma suprascriptis det etc. Iohanni Antonii o0201075.051c 1419 giugno 2 Payment for supply of lumber and correction of error of registration. Text: et forma suprascriptis det etc. Papio Benedicti o0201075.051va 1419 giugno 22 Payment for supply of lumber. Text: et forma suprascriptis det etc. Dino Bartoli o0201076.045a 1419 luglio 5 Oath of wardens and payment for the purchase of lead. Text: et seu pervenienda det et solvat et o0201076.046vb 1419 luglio 19 Oath of warden and payment for the purchase of gloves for the procession of Saint John. Text: et forma suprascriptis det etc. Simoni Pieri o0201076.049c 1419 luglio 19 Payment for carriage of pebbles and stones for the Pope's residence. Text: et forma suprascriptis det etc. Nanni Blaxii o0201076.046vd 1419 agosto 7 Payment of gabelle on contracts for the purchase of houses. Text: et forma suprascriptis det etc. Antonio domini o0201076.047vf 1419 agosto 11 Payment to Lorenzo di Bartoluccio for the expenditures incurred for the models of the main cupola. Text: et forma suprascriptis det etc. Laurentio Bartoluccii o0201076.048a 1419 agosto 12 Payment to Brunelleschi for expenditures incurred for the lantern of his model for the main cupola. Text: et forma suprascriptis det etc. Filippo ser o0201076.048b 1419 agosto 21 Payment for expenditures incurred for the model for the main cupola. Text: et forma suprascriptis det etc. Micaeli Niccolai o0201076.049a 1419 agosto 26 Payment for supply of lumber. Text: et forma suprascriptis det etc. Bonaiuto Simonis o0201076.011d 1419 agosto 31 Modification of ruling concerning the approval of a guarantor. Text: etc. fideiubeat et det fideiussorem approbandum per o0201076.050vb 1419 agosto 31 Payment to a servant of the Priors for checking work done at the Pope's residence. Text: et forma suprascriptis det etc. Francisco Gerii o0201076.013e 1419 settembre 6 Authorization to pay an accountant after the collection of a credit. Text: florenis trecentis auri det et solvat Zanobio o0201076.050vd 1419 settembre 12 Payment for balance of pawn sold. Text: et forma suprascriptis det etc. Compagno Allexandri o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: et forma suprascriptis det etc. Micaeli Ciapi o0201076.052va 1419 settembre 20 Payment for cutting and trimming of lumber. Text: et forma suprascriptis det etc. Piero Albonini o0201076.052vc 1419 ottobre 7 Payment to a stone worker for work done in Santa Maria Novella. Text: et forma suprascriptis det etc. Andree Honofrii o0201076.053f 1419 ottobre 11 Payment for various marble statues. Text: et forma suprascriptis det etc. Iohanni Antonii o0201076.053va 1419 ottobre 13 Salary allowance to the treasurer for activity regarding Santa Maria Novella. Text: et forma suprascriptis det etc. Filippo olim o0201076.026a 1419 ottobre 24 Term of payment to the Commune of Pisa for debt for pardons with obligation to pay a percentage to the accountant. Text: dictum Commune Pisarum det et solvat Antonio o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: et forma suprascriptis det etc. Antonio Filippi o0201076.054a 1419 ottobre 31 Payment for supply of white marble. Text: et forma suprascriptis det etc. Iohanni Bardini o0201076.028vf 1419 novembre 7 Order to the master builder to give Fra Bernardino the measurements of the glass oculi. Text: vice capomagister Operis det mensuras duorum oculorum o0201076.054b 1419 novembre 7 Payment for supply of white marble with promise to go to Carrara to get it. Text: et forma suprascriptis det etc. Piero Andree o0201076.054va 1419 dicembre 15 Restitution of money overpaid to the cashier of the communal treasury. Text: et forma suprascriptis det etc. Cardinali Pieri o0201077.058vf 1419/20 febbraio 23 Payment for cutting and trimming of lumber. Text: licite et inpune det et solvat Papio o0201077.060va 1419/20 marzo 8 Advance of payment to carpenter for the impost of the door of the Pope's residence. Text: licite et inpune det et solvat Blaxio o0201077.061vc 1419/20 marzo 19 Payment for the small model of the cupola. Text: licite et inpune det et solvat Giuliano o0201077.061ve 1419/20 marzo 21 Payment for writing four books of the forced loans. Text: pecunia dicte Opere det et solvat Iohanni o0201077.066c 1420 aprile 24 Payment to Brunelleschi for all of his inventions and work dedicated to making the main cupola. Text: licite et inpune det et solvat Filippo o0201077.066e 1420 aprile 30 Salary allowance of the scribe of the daily wages. Text: licite et inpune det et solvat Filippozo o0201077.068b 1420 maggio 22 Balance of payment for manufacture of doors for the Pope's residence. Text: licite et inpune det et solvat Blaxio o0201077.068ve 1420 giugno 15 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Text: licite et inpune det et solvat Checco o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: licite et inpune det et solvat Laurentio o0201078.064d 1420/1 gennaio 23 Salary of the previous treasurer. Text: licite et inpune det et solvat Andree o0201078.065a 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: licite et inpune det et solvat Mannino o0201078.009vb 1420/1 febbraio 17 Rulings about mode of payment to the debt collectors of 10 soldi for every pawn beyond the ordinary rights. Text: camerarius dicti officii det et mutuet ipsi o0201078.065f 1420/1 febbraio 17 Payment to a supplier for lumber conveyed or still to be transported. Text: licite et inpune det et solvat Piero o0201078.065vb 1420/1 marzo 15 Payment to the administrator of the gabelles of Pisa for transcription of the names of the suppliers. Text: licite et inpune det et solvat Cipriano o0201078.065ve 1420/1 marzo 15 Payment for the purchase of mortar. Text: licite et inpune det et solvat Maruccio o0201078.068vd 1421 aprile 15 Payment for six months' rent of the quarry of Monte Oliveto. Text: licite et inpune det et solvat fratribus, o0201078.069b 1421 aprile 16 Payment to accountants to review the accounts of the past treasurer. Text: licite et inpune det et solvat Andree o0201078.071va 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. Text: licite et inpune det et solvat Bartolo o0201078.071ve 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. Text: licite et inpune det et solvat Meo o0201078.072a 1421 maggio 29 Payment for copying the debtors of the Opera from the books of the forced loans. Text: licite et inpune det et solvat Leonardo o0201078.072b 1421 maggio 30 Payment for cutting and trimming of lumber. Text: licite et inpune det et solvat Francisco o0201078.072ve 1421 giugno 5 Payment for transport of sandstone blocks. Text: licite et inpune det et solvat Montuccio o0201078.038c 1421 giugno 6 Salary set for workforces for the summer. Text: camerarius dicte Opere det et solvat eisdem o0201078.073vc 1421 giugno 16 Payment of rights to the debt collectors on sale of pawns. Text: licite et inpune det et solvat Corso o0201078.076a 1421 giugno 18 Salary of the guard of the forest. Text: licite et inpune det et solvat Piero o0201078.076c 1421 giugno 26 Payment of rights on pawns sold. Text: licite et inpune det et solvat Antonio o0201078.076vb 1421 giugno 27 Restitution to creditor of deposit for pardon received. Text: licite et inpune det et solvat domino o0201079.065c 1421 luglio 10 Payment to sawyers for sawing five beech trees for boards for the scaffolding. Text: licite et inpune det et solvat Antonio o0201079.066d 1421 luglio 11 Payment to Jacopo of Sandro to have the Opera's lumber towed by various contractors. Text: licite et inpune det et solvat Iacobo o0201079.067vc 1421 luglio 18 Salary of the accountant elected to cross-check the books of the new gabelles. Text: licite et inpune det et solvat Duccio o0201079.008va 1421 luglio 24 Term for repaying money received to have lumber transported with deduction from two allocations of funds and restitution of properties confiscated from the guarantor. Text: officii et nemini det vel aufferri permictat o0201079.068va 1421 luglio 24 Payment for the purchase and transport of broad terracotta bricks. Text: licite et inpune det et solvat Pardo o0201079.072a 1421 agosto 22 Compensation to messer Benozzo Federighi canon and rector of Santa Cecilia for properties destroyed to make the square of the Signori. Text: licite et inpune det et solvat domino o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Text: licite et inpune det et solvat Mannino o0201079.073a 1421 settembre 5 Restitution to the Commune of Lanciolina of sum erroneously paid. Text: licite et inpune det et solvat Communi o0201079.025vb 1421 settembre 15 Ruling on financial disagreement between the guardian of the pawns and the accountants who audited his accounts. Text: pignorum dicte Opere det et solvat Matteo o0201079.073va 1421 settembre 23 Payment for the purchase of 12 chestnut trees for the covering of the third tribune. Text: licite et inpune det et solvat Nuto o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. Text: licite et inpune det et solvat Piero o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: licite et inpune det et solvat Meo o0201079.033vc 1421 ottobre 22 Payment to the servants of the officials of the public debt for rights on debtors for pardons of forced loans. Text: dirictu dicti Daddi det et solvat predictis o0201079.076va 1421 ottobre 24 Payment for cutting and trimming of lumber from the forest. Text: licite et inpune det et solvat Iacobo o0201079.077va 1421 ottobre 31 Salary of the scribe of the daily wages. Text: predictus ut supra det et solvat Filippozo o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Text: licite et inpune det et solvat Salvio o0201079.079e 1421 novembre 21 Payment for the purchase of chestnut trees to cover the chapels of the (third) tribune. Text: licite et inpune det et solvat Nuto o0201079.091c 1421 dicembre 9 Restitution of sum collected wrongfully for sentencing rights. Text: licite et inpune det et solvat domine o0201079.091vc 1421 dicembre 18 Payment for the purchase of lumber. Text: licite et inpune det et solvat Nofrio o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Text: licite et inpune det et solvat Nanni o0201079.092b 1421 dicembre 23 Payment for petty expenses. Text: licite et inpune det et solvat Iacobo o0201080.063b 1421/2 gennaio 19 Authorization to the treasurer to pay two suppliers for marble conveyed and to be conveyed. Text: licite et inpune det et solvat Bertino o0201080.065vb 1421/2 gennaio 29 Restitution of sum paid in excess for pardons of forced loans. Text: licite et inpune det et solvat Bernardo o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. Text: licite et inpune det et solvat Comuni o0201080.066d 1421/2 febbraio 26 Payment to accountant for search for debts for pardons of forced loans. Text: licite et inpune det et solvat Zenobio o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Text: licite et inpune det et solvat Dino o0201080.067b 1421/2 marzo 13 Restitution to debtor of money overpaid. Text: licite et inpune det et solvat Meo o0201080.022va 1422 marzo 31 Order to the treasurer to consign the cash book of his term of service. Text: capse dicti camerariatus det, consignet et tradat o0201080.070g 1422 aprile 29 Payment to kilnman against contract for broad bricks. Text: licite et inpune det et solvat Bartolo o0201080.071c 1422 maggio 5 Payment to the guardian of the pawns for rights of 168 pawns sold. Text: licite et inpune det et solvat Carolo o0201080.072ve 1422 giugno 10 Authorization of payment for cutting and trimming of lumber. Text: licite et inpune det et solvat Piero o0201080.073e 1422 giugno 16 Payment for manufacture of the pulley for the hoist of Brunelleschi. Text: licite et inpune det et solvat fratri o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: licite et inpune det et solvat Iohanni o0201081.065a 1422 luglio 3 Payment for supply of lumber. Text: licite et inpune det et solvat Iacobo o0201081.065c 1422 luglio 7 Salary of the treasurer. Text: licite et inpune det et solvat Paulo o0201081.067a 1422 luglio 17 Payment to two accountants for audit of the accounts of the previous treasurer. Text: licite et inpune det et solvat Angelo o0201081.067vb 1422 agosto 7 Payment for the purchase of Venetian lead. Text: licite et inpune det et solvat Iohanni o0201081.069ve 1422 agosto 12 Payment for supply of fir lumber. Text: licite et inpune det et solvat Nanni o0201081.070d 1422 agosto 14 Payment to silk dealers for a girdle to be placed on the Virgin of the portal towards the Servites. Text: licite et inpune det et solvat Bartholomeo o0201081.070va 1422 agosto 26 Payment for the purchase of hewn stones. Text: licite et inpune det et solvat Bernardo o0201081.070vd 1422 agosto 28 Payment for the purchase of big chestnut trees for the chains of the main cupola. Text: licite et inpune det et solvat Nuto o0201081.070vf 1422 settembre 1 Payment for supply of fir lumber. Text: licite et inpune det et solvat Gherardo o0201081.071d 1422 settembre 4 Payment for removal of lumber from the water. Text: licite et inpune det et solvat Laurentio o0201081.071vc 1422 settembre 11 Payment for transport of fir lumber. Text: licite et inpune det et solvat Francisco o0201081.071vd 1422 settembre 18 Payment for supply of fir lumber. Text: licite et inpune det et solvat Comuni o0201081.072b 1422 settembre 22 Payment for the purchase of broad bricks. Text: licite et inpune det et solvat Pardo o0201081.072f 1422 settembre 25 Payment for the purchase of broad terracotta bricks. Text: licite et inpune det et solvat Antonio o0201081.023vd 1422 ottobre 6 Salary set for two masters. Text: licite et inpune det et solvat et o0201081.072va 1422 ottobre 6 Salary of the notary of the Opera. Text: licite et inpune det et solvat ser o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: licite et inpune det et solvat Leonardo o0201081.073vb 1422 ottobre 16 Payment for supply of lumber. Text: licite et inpune det et solvat Iacobo o0201081.076a 1422 novembre 23 Payment for supply of mortar. Text: licite et inpune det et solvat ser o0201081.077f 1422 dicembre 9 Payment for supply of white marble. Text: licite et inpune det et solvat Piero o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: licite et inpune det et solvat Piero o0201081.033va 1422 dicembre 17 Injunction to owner of weir, who has damaged the Opera by not allowing lumber to pass, to pay the cost incurred for services of a hauler. Text: ipsa Opera recipienti det et solvat infra o0201081.078va 1422 dicembre 17 Payment for cutting and trimming of fir lumber. Text: licite et inpune det et solvat Iohanni o0201081.035a 1422 dicembre 30 Salary of the master builder. Text: licite et inpune det et solvat Batiste o0201082.065b 1422/3 febbraio 5 Restitution of tax for testamentary inheritance paid twice. Text: licite et inpune det et solvat Michele o0201082.068a 1422/3 marzo 9 Payment to Donatello for a figure for the bell tower. Text: pro tempore fuerit det et solvat infrascriptis o0201082.068h 1422/3 marzo 23 Salary of the guard of the forest. Text: pro tempore fuerit det et solvat et o0201082.069f 1423 marzo 30 Payment for supply of lumber. Text: pro tempore fuerit det et solvat et o0201082.071va 1423 aprile 9 Payment to auditor of the accounts of the treasurer of the forced loans. Text: pro tempore fuerit det et solvat et o0201082.072a 1423 aprile 15 Payment for supply of lumber. Text: pro tempore fuerit det et solvat de o0201082.072va 1423 aprile 23 Payment for the purchase of broad bricks. Text: sui camerariatus offitii det et solvat et o0201082.072vb 1423 aprile 28 Payment to kilnmen for transport of broad bricks. Text: perventa sive pervenienda det et solvat et o0201082.073ve 1423 maggio 22 Payment for transport of lumber. Text: dicti eorum offitii det et solvat et o0201082.075a 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Text: dicti eorum offitii det et solvat infrascriptis o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: dicti eorum offitii det et solvat et o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Text: dicti eorum offitii det et solvat et o0201082.076a 1423 giugno 17 Balance of payment to master of organs. Text: dicti eorum offitii det et solvat et o0201082.077a 1423 giugno 19 Payment to kilnmen for the purchase of broad bricks. Text: pro tempore fuerit det et solvat et o0201083.065a 1423 luglio 5 Payment to Filippo di ser Brunellesco for a wood model for the chain of the cupola. Text: dicti eorum offitii det et solvat et o0201083.065c 1423 luglio 8 Payment for petty expenses. Text: de quacumque pecunia det et solvat ut o0201083.065ve 1423 luglio 14 Payment for manufacture of two nets for two oculi. Text: pro tempore fuerit det et solvat et o0201083.066a 1423 luglio 29 Restitution of sum for pawn sold. Text: de quacumque pecunia det et solvat et o0201083.067va 1423 agosto 27 Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. Text: pro tempore fuerit det et solvat et o0201083.068va 1423 settembre 2 Payment for the purchase of large chestnut trees for the cupola. Text: pro tempore fuerit det et solvat et o0201083.068va 1423 settembre 2 Payment for the purchase of large chestnut trees for the cupola. Text: pecunia dicti offitii det et solvat et o0201083.068vb 1423 settembre 11 Payment to Giuliano of Giovanni goldsmith to transport a blocked out figure from Pisa to Florence. Text: pro tempore fuerit det et solvat et o0201083.068vd 1423 settembre 24 Payment to a cooper. Text: pro tempore fuerit det et solvat et o0201083.069va 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. Text: sui camerariatus offitii det et solvat et o0201083.069vb 1423 ottobre 20 Salary of the master builder. Text: dicti eorum offitii det et solvat et o0201083.070m 1423 novembre 6 Payment to bargeman for transport of corner boards of oak for the wood chain. Text: dicti eorum offitii det et solvat Luce o0201083.070va 1423 novembre 18 Payment for the purchase of oak boards for the chain of the cupola. Text: dicti eorum offitii det et solvat et o0201083.071e 1423 dicembre 9 Payment for the purchase of six large chestnut trees for the cupola. Text: pro tempore fuerit det et solvat et o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Text: sui camerariatus offitii det et solvat et o0201084.041vf 1423/4 gennaio 26 Salary of the administrator. Text: sui camerariatus offitii det et solvat et o0201084.042a 1423/4 febbraio 4 Payment to suppliers of large chestnut trees for the chain of the cupola. Text: pro tempore fuerit, det et solvat et o0201084.042va 1423/4 febbraio 11 Payment for petty expenses for Candlemas. Text: pro tempore fuerunt, det et solvat et o0201084.042vf 1423/4 febbraio 18 Salary of the guard of the forest. Text: sui camerariatus offitii det et solvat infrascriptis o0201084.043a 1423/4 febbraio 23 Payment of rights to the past accountant of the Opera with obligation to give quittance. Text: dicti eorum offitii det et solvat et o0201084.043vf 1423/4 febbraio 29 Payment to Ciuffagni to block out and transport a figure. Text: perventa et pervenienda det et solvat et o0201084.044a 1423/4 marzo 13 Payment to kilnman for the purchase of broad terracotta bricks. Text: sui camerariatus offitii det et solvat infrascriptis o0201084.044b 1423/4 marzo 23 Salary of Brunelleschi. Text: sui camerariatus offitii det et solvat infrascriptis

© 2015 Opera di Santa Maria del Fiore