Checho   Document Date Summary Context of query o0204004.033f 1433/4 febbraio 13 Payment to a (stonecutter). Text: [... a] Checho Fraschetta lire 6. o0204013.091vc 1434/5 marzo 8 Payment for petty expenses. Text: ' Antonio di Checho del popolo di o0204004.033vf 1433/4 febbraio 19 Payment for a trip to Carrara for marble. Text: ' denari] di Checho Fraschetta e di o0204013.070vh 1433/4 febbraio 19 Payment for trip to Carrara to ensure the arrival of marble. Text: ' [denari di] Checho Fraschetta e di o0204011.034e 1425/6 marzo 23 Authority to the master builder and to a (master) to go to select the good marble to bring to Florence. Text: 'Antonio chapomaestro e Checho d 'Andrea detto o0204011.017i 1424 aprile 13 Salary set for workforce. Text: 'Antonio s. 15 Checho di Meo s. o0204004.006vl 1432 agosto 12 Permission to workers to return to work on condition of prior approval of the consuls. Text: 'l Cierbio e Checho di Meo di o0204004.030vc 1433 dicembre 17 Hiring of a worker. Text: 'Opera Giusto di Checho per quello salaro o0204013.133c 1436 luglio 21 Payment for various purchases of charcoal. Text: a Bartolo di Checho da Chasscia per o0204013.051vh 1432/3 marzo 23 Payment for transport of stones. Text: A Checho d 'Andrea detto o0204013.057o 1433 giugno 10 Payment to two marble contractors to go to Carrara and Avenza to organize transport. Text: A Checho d 'Andrea detto o0204013.056va 1433 maggio 28 Advance to two marble contractors to go to Carrara. Text: A Checho d 'Andrea e o0204013.057vr 1433 giugno 15 Payment for a trip to Lucca. Text: A Checho d 'Andrea Fraschetta o0204013.073a 1434 aprile 7 Payment for a trip to the quarry of Campiglia for marble. Text: A Checho d 'Andrea Fraschetta o0204013.072g 1433/4 marzo 20 Payment for contract to stonecutter. Text: A Checho d 'Andrea Fraschetta o0204013.066g 1433 dicembre 14 Payment for reimbursement of expenditures for trip to the val d'Era. Text: A Checho d 'Andrea Fraschetta o0204013.099vb 1435 maggio 24 Payment for supply of white marble. Text: A Checho d 'Andrea Fraschetta o0204013.069vl 1433/4 febbraio 13 Payment for trip to Carrara to solicit the delivery of marble. Text: A Checho d 'Andrea Fraschetta o0204013.054vh 1433 maggio 6 Payment to a stonecutter for having cut the chains of the arch over the high altar. Text: A Checho d 'Andrea Fraschetta o0204013.103ve 1435 agosto 23 Payment to (worker) to go to Pisa. Text: A Checho d 'Andrea Fraschetta o0204013.115i (1435 dicembre 31) Payment to marble contractors for a carter. Text: A Checho d 'Andrea Frasschetta o0204013.129a 1436 maggio 26 Payment to master for having demolished towers in Vicopisano. Text: A Checho d 'Andrea Frasschetta o0204013.140i 1436 novembre 6 Payment to (master) who went to tear down a tower in Vicopisano. Text: A Checho d 'Andrea Frasschetta o0204013.134e 1436 agosto 3 Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. Text: A Checho d 'Andrea Frasschetta o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Text: A Checho d 'Angniolo charradore o0204013.055n 1433 maggio 19 Payment for the purchase of boards and "chiavatoi". Text: A Checho del Zeta da o0204013.057b 1433 giugno 10 Payment for the purchase of lumber. Text: A Checho del Zeta da o0204004.021vq 1433 maggio 19 Payment to Checco di Zeta. Text: A Checho del Zeta da o0204009.071va 1423 ottobre 20 Balance of payment to carter. Text: A Checho di Bacellone charadore o0204009.065c 1423 agosto 16 Payment for carriage of sandstone blocks. Text: A Checho di Bacellone charadore o0204009.058vb 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: A Checho di Bacellone charadore o0204013.128va 1436 maggio 4 Payment for towage of fir trees up to the port of Dicomano. Text: A Checho di Giovanni da o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Text: A Checho di Giovanni da o0204013.102vh 1435 luglio 12 Payment for cutting and trimming of lumber. Text: A Checho di Giovanni del o0204013.108g 1435 ottobre 31 Payment for cartloads of earth removed and transported to the Sapienza. Text: A Domenicho di Checho charadore lire una o0204013.134va 1436 agosto 4 Payment for petty expenses. Text: a Neccio di Checho da l 'Ancisa o0204013.138a 1436 ottobre 2 Payment for various expenditures. Text: a Neccio di Checho di val di o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. Text: a Nencio di Checho chiamato il Trivigiano o0204013.061a 1433 agosto 11 Payment for petty expenses. Text: ad Antonio di Checho dalla pieve a o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: asengnòci per debitore Checho di Meo da o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: asengnòmi per debitore Checho d 'Andrea Fraschetta, o0801001.065va 1434 novembre 10 Individual account with no indication of motive. Text: Bastiano e a Checho di Marchise, mesi o0204013.024a 1431/2 gennaio 5 Payment for petty expenses. Text: cero chomperamo da Checho di Giovanni da o0204013.072i 1433/4 marzo 24 Payment for a trip to Campiglia for marble. Text: chapomaestro e a Checho d 'Andrea Fraschetta o0204004.023i 1433 luglio 27 Authorization to contract out marble with set price for transport for water and for earth. Text: che [...] in Checho di Marchisse e o0204004.030f 1433 dicembre 14 Order to a worker to prepare the marble for organ loft. Text: Che Checho d 'Andrea Fraschetta o0204013.079vp 1434 luglio 30 Payment for the carriage of marble. Text: Checho d 'Agniolo charadore o0801001.014vc 1434 agosto 13 Individual account for days worked, supply and transport of marble. Text: Checho d 'Andrea da o0801001.069vf 1434 novembre 15 Account of a (master) for days worked. Text: Checho d 'Andrea de o0801001.108vc 1434/5 gennaio 31 Individual account with no indication of motive. Text: Checho d 'Andrea de o0204012.086vh 1428 agosto 23 Advance on payment to suppliers of white marble. Text: Checho d 'Andrea detto o0204012.129e 1430 marzo 30 Balance of payment to master for trips to Vada and to Carrara. Text: Checho d 'Andrea detto o0801001.055va 1434 ottobre 6 Individual account for balance of an account. Text: Checho d 'Andrea detto o0204012.133c 1430 maggio 29 Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. Text: Checho d 'Andrea detto o0204012.082vh 1428 giugno 19 Payment for carriage of white marble from Signa. Text: Checho d 'Andrea detto o0204012.129vl 1430 aprile 8 Payment for carriage of white marble. Text: Checho d 'Andrea detto o0204013.007vc 1430/1 marzo 2 Payment to a stonecutter for a trip to Castellina. Text: Checho d 'Andrea detto o0204012.085vd 1428 luglio 20 Payment to contractor of white marble. Text: Checho d 'Andrea detto o0204012.113vi 1429 agosto 31 Payment to contractor of white marble. Text: Checho d 'Andrea detto o0204012.124vf 1429/30 gennaio 31 Reimbursement of expenditures for trips to Carrara and Vada for white marble and to recover columns and stones from a church. Text: Checho d 'Andrea detto o0801001.084vc 1434/5 gennaio 4 Collective account with no indication of motive. Text: Checho d 'Andrea e o0801001.106ve 1434/5 gennaio 31 Collective account with no indication of motive. Text: Checho d 'Andrea e o0801001.031va 1434 agosto 25 Collective account with various motives. Text: Checho d 'Andrea e o0204012.108vc 1429 giugno 16 Payment for supply of white marble. Text: Checho d 'Andrea e o0204013.028vi 1431/2 marzo 18 Payment for the purchase of a marble chimney pot. Text: [Checho] d 'Andrea e o0204012.111vc 1429 luglio 6 Payment to contractors of white marble. Text: Checho d 'Andrea e o0204012.113vh 1429 agosto 31 Payment to contractors of white marble. Text: Checho d 'Andrea e o0204013.096a 1435 aprile 22 Payment for the purchase of marble brought from Carrara. Text: Checho d 'Andrea Fraschetta o0204013.075vc 1434 maggio 12 Payment for transport of marble. Text: Checho d 'Andrea Fraschetta o0204004.011vg 1432 ottobre 11 Registration of the daily wages of (workers). Text: Checho d 'Andrea Fraschetta o0204013.075vh 1434 maggio 15 Payment for supply of marble and a trip to Carrara. Text: Checho d 'Andrea Frasschetta o0204013.076e 1434 giugno 1 Payment for supply of marble. Text: Checho d 'Andrea Frasschetta o0204013.093va 1434/5 marzo 24 Payment for the purchase of Carrara marble. Text: Checho d 'Andrea Frasschetta o0204013.076vd 1434 giugno 9 Payment for transport of marble. Text: Checho d 'Andrea Frasschetta o0204013.076vg 1434 luglio 1 Payment for transport of marble. Text: Checho d 'Andrea Frasschetta o0204013.080vc 1434 agosto 12 Payment for transport of marble. Text: Checho d 'Andrea Frasschetta o0204013.081i 1434 settembre 10 Payment for transport of marble. Text: Checho d 'Andrea Frasschetta o0204013.088vb 1434/5 gennaio 31 Payment for transport of marble. Text: Checho d 'Andrea Frasschetta o0204013.089d 1434/5 gennaio 31 Payment for transport of marble. Text: Checho d 'Andrea Frasschetta o0204013.089vb 1434/5 gennaio 31 Payment for transport of marble. Text: Checho d 'Andrea Frasschetta o0204013.095d 1435 aprile 8 Payment to marble contractors for the carters. Text: Checho d 'Andrea Frasschetta o0204013.080vd 1434 agosto 25 Unfinished act concerning marble contractors. Text: Checho d 'Andrea Frasschetta o0204012.031l 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Text: Checho d 'Andrea per o0204012.013vc 1426 aprile 29 Payment to stonecutter (supplier) of white marble. Text: Checho d 'Andrea predetto o0204012.013vb 1426 aprile 29 Payment to contractor of white marble. Text: Checho d 'Andrea vochato o0204012.021ve 1426 settembre 5 Payment to contractor of white marble. Text: Checho d 'Andrea vochato o0204012.035d 1426/7 gennaio 28 Payment to contractor of white marble. Text: Checho d 'Andrea vochato o0204009.111g 1425 ottobre 12 Payment to (master) who helps at Malmantile. Text: Checho d 'Andrea vochato o0204008.033vf 1418 novembre 16 Payment to stonecutters of the Opera for work in the palace of the Signori. Text: Checho d 'Andrea vochato o0204008.033vg 1418 novembre 16 Payment to a master for the construction of a well. Text: Checho del Mole maestro o0204008.033vc 1418 novembre 15 Payment to a master mason for the construction of a well. Text: Checho del Mole maestro o0204012.131ve 1430 maggio 5 Payment for cleaning of a well, mending of a sink and other work. Text: Checho del Molle de o0204008.053a 1419 agosto 21 Payment for work in the courtyard of San Niccolò at Santa Maria Novella. Text: Checho del Molle de o0204012.064va 1427 dicembre 19 Payment to masters of wells for earth removed. Text: Checho del Molle e o0204012.134e 1430 maggio 29 Payment for manufacture of well with sewer drains and for their covering with paving. Text: Checho del Molle maestro o0204012.116vb 1429 ottobre 26 Payment for repairs to the wells. Text: Checho del Molle maestro o0204012.110d 1429 luglio 5 Payment for work in house of a (canon). Text: Checho del Molle maestro o0204013.020d 1431 ottobre 25 Payment to emptier of wells for a new well in the kitchen of the priests. Text: Checho del Molle predetto o0204013.092vd 1434/5 marzo 18 Balance of payment for a well made in the priests' kitchen. Text: Checho del Molle vota o0204013.020c 1431 ottobre 25 Payment to emptier of cesspools. Text: C[hech]o del Molle [votatore o0204012.119f 1429 dicembre 19 Advance on payment to carter for cartload of boards and "chiavatoi". Text: Checho del Zeta charadore o0204012.064d 1427 dicembre 23 Payment for carriage of white marble conveyed from Pisa. Text: Checho del Zeta charadore o0204012.067vg 1427/8 gennaio 14 Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi". Text: Checho del Zeta charadore o0204008.079d 1420 giugno 15 Payment for the purchase of boards and "chiavatoi". Text: Checho del Zeta charadore o0204012.140f 1430 ottobre 5 Payment for the purchase of fir boards and "chiavatoi". Text: Checho del Zeta charadore o0204012.120vf 1429 dicembre 30 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Text: Checho del Zeta charadore o0204012.106vd 1429 giugno 1 Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi". Text: Checho del Zeta charadore o0204012.098d 1428/9 gennaio 28 Payment for the purchase of Pistoiese fir boards. Text: Checho del Zeta charadore o0204013.020vm 1431 novembre 28 Payment for transport of "chiavatoi" and boards: allocation of funds crossed out. Text: Checho [del Zeta] charadore o0204008.113e 1421 giugno 16 Payment for carriage of sandstone blocks. Text: Checho del Zeta charradore o0204009.009vd 1421 novembre 21 Payment for carriage of stones. Text: Checho del Zeta charradore o0204009.002vd 1421 ottobre 2 Payment for transport of sandstone blocks. Text: Checho del Zeta charradore o0204009.017e 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Text: Checho di Bacciellone charradore o0204009.074vl 1423 dicembre 9 Balance of payment for transport of sandstone blocks for the cupola. Text: Checho di Bacellone charadore o0204009.050vb 1422/3 febbraio 15 Payment for transport of gutter spouts and large sandstones for the cupola. Text: Checho di Bacellone de o0204012.061l 1427 dicembre 9 Payment to unskilled worker for work in Santa Maria Novella. Text: Checho di Bacellone manovale o0204009.028f 1422 giugno 10 Payment for carriage of cartloads of sandstone and gutter spouts from Trassinaia. Text: Checho di Bacelone charadore o0204009.038b 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Text: Checho di Bacelone charadore o0204009.044a 1422 dicembre 11 Payment for transport of large sandstone blocks. Text: Checho di Bacelone charadore o0204009.043h 1422 dicembre 2 Payment for transport of stones. Text: Checho di Bacelone charadore o0204009.021vf 1422 aprile 21 Payment for carriage of sandstone blocks from Trassinaia. Text: Checho di Baciellone charradore o0204008.112vf 1421 giugno 16 Payment for carriage of stones. Text: Checho di Baciellone charradore o0204009.009e 1421 novembre 21 Payment for carriage of stones. Text: Checho di Baciellone charradore o0204009.003a 1421 ottobre 2 Payment for transport of sandstone blocks. Text: Checho di Ba[ci]ellone charradore o0801002.030c 1435 Collective account of suppliers of marble with no indication of motive. Text: Checho di Marchisse e o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: Checho di Meo da o0801002.007vb 1435 luglio 15 Account of a master for days worked. Text: Checho di Meo di o0801001.096vb 1434/5 gennaio 8 Individual account for days worked. Text: Checho di Meo di o0204013.080g 1434 luglio 30 Payment for a trip to Campiglia for marble. Text: Checho di Meo di o0204012.038i 1426/7 febbraio 28 Payment to (master) for days worked: unfinished act. Text: Checho di Meo di o0204012.107c 1429 giugno 1 Payment for expenditures made to measure the castle of Malmantile. Text: chon esso loro Checho d 'Andrea detto o0204009.031vb 1422 agosto 7 Payment for petty expenses. Text: cinquiantatre per a Checho di Bacelone charadore o0204012.116vc 1429 ottobre 26 Payment for study made for (canon) and drain for sink. Text: d 'aquaio fece Checho del Molle, in o0204034.016a 1425 giugno 4 Account of petty expenses. Text: da Magniale, portò Checho di Meo contanti o0204013.006va 1430/1 febbraio 3 Payment for petty expenses. Text: da Marcho di Checho da Menzano l. o0204013.006va 1430/1 febbraio 3 Payment for petty expenses. Text: da Mechero di Checho l. 1 s. o0204013.024a 1431/2 gennaio 5 Payment for petty expenses. Text: dell 'Opera da Checho] di Lucha delli o0204012.042va ante 1427 aprile 29 Payment for petty expenses. Text: dell 'Opera, portò Checho di Biondo l. o0204012.073f 1428 aprile 13 Payment for carriage of white marble. Text: della chondotta di Checho d 'Andrea detto o0204004.007vd 1432 agosto 23 Registration of the daily wages of those who built the doorway of the Tower (officials). Text: della Tore, cioè Checho d 'Andrea, Bertino o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: denari X, portò Checho di Meo l. o0204004.015vb 1432 dicembre 9 Hiring of masters. Text: di Bertino. Elesono Checho del Perfetto di o0204011.015vm 1423/4 febbraio 23 Order to workers to work in the Trassinaia quarry. Text: di Berto fabro Checho di Meo Cedini o0204013.007h 1430/1 febbraio 27 Payment for supply of white marble. Text: di Cechino [e] Checho d 'Andrea amendue o0204012.122b 1429/30 gennaio 21 Payment to contractors of white marble. Text: di Cechino e Checho d 'Andrea da o0204012.126va 1429/30 febbraio 10 Payment for supply and transport of white marble. Text: di Cechino e Checho d 'Andrea e o0204009.053a 1421 novembre 6 Payment for purchase of stationery. Text: di fogli, portò Checho s. 16 E o0204013.086ve 1434 dicembre 31 Payment for contract for white marble. Text: di Giusto e Checho di Marchisi tutti o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. Text: di p., ebbe Checho del Molle e o0801002.050va 1435 agosto 19 Account of the pawns of the Opera returned to their owners. Text: di Pogiboniti, rechò Checho di Segnia l.

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