l   Document Date Summary Context of query o0201079.080h 1421 novembre 21 Payment for carriage of sandstone blocks. Text: soldos tredecim f.p. l. XLII s. XIII o0201079.080va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: viginti tres f.p. l. XXIII o0201079.080vb 1421 novembre 21 Payment for carriage of sandstone blocks. Text: decem settem f.p. l. VIII s. XVII o0201079.080vc 1421 novembre 21 Payment for carriage of sandstone blocks. Text: denarios duos f.p. l. XXV s. XV o0201079.080vd 1421 novembre 21 Payment for carriage of sandstone blocks. Text: denarios otto f.p. l. LXVII s. XII o0201079.080ve 1421 novembre 21 Payment for carriage of sandstone blocks. Text: settem denarios sex l. XXVII s. VII o0201079.080vf 1421 novembre 21 Payment for carriage of sandstone blocks and of two large corner-pieces. Text: sex denarios sex l. XXIII s. VI o0201079.080vg 1421 novembre 21 Payment for carriage of sandstone blocks. Text: sex denarios sex l. XII s. VI o0201079.080vh 1421 novembre 21 Payment for carriage of sandstone blocks. Text: denariis quinque f.p. l. V s. XVIII o0201079.080vi 1421 novembre 21 Payment for carriage of sandstone blocks. Text: denarios novem f.p. l. VIII s. XV o0201079.080vl 1421 novembre 21 Payment for carriage of sandstone blocks. Text: otto denarios 5 l. III s. VIII o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: denarios otto f.p. l. XLV s. XI o0201079.081d 1421 novembre 21 Payment for transport of hewn revetment stones. Text: denarios otto f.p. l. IIII s. XI o0201079.081e 1421 novembre 21 Payment for the purchase of hewn stones. Text: soldos decem f.p. l. XXII s. X o0201079.081f 1421 novembre 21 Payment for transport of stones. Text: novem denarios sex l. VII s. VIIII o0201079.081g 1421 novembre 21 Payment for transport of stones. Text: tredecim denarios quattuor l. IIII s. XIII o0201079.081h 1421 novembre 21 Payment for transport of stones. Text: soldos settem f.p. l. XXIII s. VII o0201079.081va 1421 novembre 21 Payment to quarrier for the purchase of stones. Text: duodecim denarios quattuor l. XVIIII s. XII o0201079.081vb 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. Text: undecim soldos quinque l. XI s. V o0201079.081vc 1421 novembre 21 Salary of the messenger. Text: quadraginta otto f.p. l. XLVIII o0201079.081vd 1421 novembre 21 Salary of the messenger. Text: quadraginta otto f.p. l. XLVIII o0201079.081ve 1421 novembre 21 Salary of the messenger. Text: quadraginta otto f.p. l. XLVIII o0201079.081vf 1421 novembre 21 Salary of the messenger. Text: denarios otto f.p. l. XXVIIII s. VI o0201079.081vg 1421 novembre 21 Payment for cutting and trimming of fir lumber. Text: libras triginta unam l. XXXI o0201079.081vi 1421 novembre 21 Payment to creditors of lumber supplier. Text: libras ducentas f.p. l. CC o0201079.081vl 1421 novembre 21 Payment for petty expenses. Text: sedecim denarios X l. CLI s. XVI o0201079.091b 1421 dicembre 5 Payment to stationer. Text: decem otto f.p. l. LXXIIII s. XVIII o0201079.091c 1421 dicembre 9 Restitution of sum collected wrongfully for sentencing rights. Text: confiteri et recipere l. II s. X o0201079.091va 1421 dicembre 9 Payment to unskilled worker to empty a quarry of water. Text: soldos quinque f.p. l. IIII s. V o0201079.091vb 1421 dicembre 9 Payment for cutting and trimming of lumber. Text: libras viginti f.p. l. XX o0201079.091vc 1421 dicembre 18 Payment for the purchase of lumber. Text: conducti libras triginta l. XXX o0201079.091vd 1421 dicembre 18 Payment for the purchase of lumber. Text: conducti libras triginta l. XXX o0201079.091ve 1421 dicembre 18 Payment for the purchase of broad terracotta bricks. Text: libras centum viginti l. CXX o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Text: novem denarios sex l. XVI s. VIIII o0201079.092a 1421 dicembre 19 Payment for supply of broad earthen bricks for the cupola. Text: quinque denarios otto l. VIICVII s. V o0201079.092b 1421 dicembre 23 Payment for petty expenses. Text: p. f. III l. CLXVI s. VII o0201079.092vb 1421 dicembre 23 Payment for the purchase of a large rope. Text: f.p. f. LVI l. I s. XVI o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: quinque denarios 4 l. XVII s. V o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: sedecim denarios otto l. XV s. XVI o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: undecim pro die l. XI s. III o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: decem pro quolibet l. X s. III o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: quindecim pro quolibet l. XIII s. V o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: otto pro die l. I s. XVII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: novem pro quolibet l. XIII s. XVIII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: denariorum sex f.p. l. III s. X o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: quattuordecim pro quolibet l. V s. VII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: otto pro quolibet l. XIII s. XVI o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: sex pro quolibet l. I s. V o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: sex pro quolibet l. I Francisco Sandri o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: sex pro quolibet l. VII s. III o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: sex pro quolibet l. II s. I o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: sex pro quolibet l. XII s. VII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: sex pro quolibet l. VI d. IIII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: settem pro quolibet l. III s. II o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: opere soldos viginti l. I Vierio Guidi o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: sex pro quolibet l. III s. III o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: sex pro quolibet l. II s. II o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: novem pro quolibet l. 0 s. XVIII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: sex pro quolibet l. III s. I o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: denarios quattuor f.p. l. VI s. I o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: quinquedecim denarios 4 l. I s. XV o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: soldos tredecim f.p. l. XIIII s. XIII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: decem otto f.p. l. V s. XVIII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: viginti settem f.p. l. I s. VII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: soldos quattuor f.p. l. III s. IIII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: undecim denarios otto l. VII s. XI o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: sex soldos sex l. VI s. VI o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: denarios novem f.p. l. III s. XVIII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: decem novem f.p. l. XIIII s. XVIIII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: decem f. p. l. III s. XVI o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: undecim denarios decem l. III s. XI o0201079.093va 1421 dicembre 23 Salary of the messenger. Text: viginti quattuor f.p. l. XXIIII o0201079.093vb 1421 dicembre 23 Salary of the messenger. Text: libras viginti quattuor l. XXIIII o0201079.093vc 1421 dicembre 23 Salary of the messenger. Text: viginti quattuor f.p. l. XXIIII o0201079.094a 1421 dicembre 23 Salary of the messenger. Text: mense libras sedecim l. XVI o0201079.094b 1421 dicembre 23 Salary of the messenger. Text: libras duodecim f.p. l. XII o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. Text: denarios duos f.p. l. XXV s. VII o0201080.017va 1421/2 marzo 13 Rulings for reduction of the weight of the cupola through narrowing of the corner piers and change to brick construction. Text: di braccia quattro l 'uno da lato o0201080.017va 1421/2 marzo 13 Rulings for reduction of the weight of the cupola through narrowing of the corner piers and change to brick construction. Text: di braccia tre l 'uno da la o0201080.017va 1421/2 marzo 13 Rulings for reduction of the weight of the cupola through narrowing of the corner piers and change to brick construction. Text: per insino a l 'alteza di braccia o0201080.027a 1422 aprile 29 Term of payment for debt for pardons. Title: Baldassarris de l 'Ancisa o0201080.027a 1422 aprile 29 Term of payment for debt for pardons. Text: Baldassarri Luce de l 'Ancisa debitori dicte o0201080.056va 1421/2 febbraio 3 Contract for cutting and trimming of chestnut lumber and guaranty. Text: et altitudinis tra 'l 1/6 e 'l o0201080.056va 1421/2 febbraio 3 Contract for cutting and trimming of chestnut lumber and guaranty. Text: 'l 1/6 e 'l 1/5, que esse o0201080.063a 1421/2 gennaio 14 Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola. Text: libras ducentas f.p. l. CC o0201080.063b 1421/2 gennaio 19 Authorization to the treasurer to pay two suppliers for marble conveyed and to be conveyed. Text: libras trecentas f.p. l. CCC o0201080.063c 1421/2 gennaio 19 Payment to suppliers and bargemen for supply of white marble. Text: sessaginta tres f.p. l. CLXIII o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Text: libras sessaginta f.p. l. LX o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Text: denarios otto f.p. l. XXXVII s. XII o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Text: denarios tres f.p. l. IIII s. V o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Text: denarios otto f.p. l. XLI s. XIII o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Text: denarios tres f.p. l. XXXII s. VIIII o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Text: denarium unum f.p. l. XXXVI s. XI o0201080.064b 1421/2 gennaio 24 Payment for supply of mortar. Text: decem novem f.p. l. V s. XVIIII o0201080.064c 1421/2 gennaio 24 Payment for supply of mortar. Text: quattuordecim denarios novem l. XLI s. XIIII o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Text: denarios otto f.p. l. XIII s. XVIIII o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. Text: soldos duos f.p. l. IIII s. II o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. Text: decem otto f.p. l. V s. XVIII o0201080.064g 1421/2 gennaio 24 Payment for 100 handcart loads of earth removed. Text: XI denarios II l. VI s. XI o0201080.064h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. Text: soldos decem f.p. l. III s. X o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Text: denarios sex f.p. l. VII s. VIIII o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Text: denarios duos f.p. l. IIII s. VII o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Text: denarios sex f.p. l. XXVII s. XVII o0201080.064vb 1421/2 gennaio 24 Payment for carriage of 33 cartloads of stones from Salvi's quarry. Text: denarios quattuor f.p. l. XL s. VIIII o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: denarios quattuor f.p. l. XXXI s. XV o0201080.064vd 1421/2 gennaio 24 Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. Text: quattuordecim denarios sex l. LVII s. XIIII o0201080.064ve 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones from Salvi's quarry. Text: soldos decem f.p. l. LXVII s. X o0201080.064vf 1421/2 gennaio 24 Payment to donkey driver for transport of hewn revetment stones. Text: undecim soldos quinque l. XI s. V o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. Text: soldos quindecim f.p. l. XXXIII s. XV o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: denarios sex f.p. l. CXXV s. XII 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: denarios decem f.p. l. XV s. VIII o0201080.065a 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: duodecim soldos quattuordecim l. XII s. XIIII o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: quattuor denarios sex l. XXXVI s. IIII o0201080.065c 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: decem denarios quattuor l. III s. X o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Text: nonaginta quinque f.p. l. CLXXXXV o0201080.065e 1421/2 gennaio 26 Payment for a rope transported from Pisa. Text: f.p. f. LVI l. II s. XIII o0201080.065f 1421/2 gennaio 26 Restitution of tax not owed on testament. Text: Sancte Marie Novelle l. II o0201080.065va 1421/2 gennaio 27 Payment to the Commune of Castagno for lumber brought to the Opera. Text: libras centum f.p. l. C o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. Text: settem denarios tres l. XXXVII s. 17 o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Text: denarios novem f.p. l. XI s. XVIII o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Text: denarios III f.p. l. XVIII s. XIIII o0201080.066a 1421/2 febbraio 5 Salary of the guard of the forest. Text: libras decem f.p. l. X o0201080.066b 1421/2 febbraio 5 Payment to the guard of the forest for towing lumber from the Alps. Text: incisa libras decem l. X o0201080.066d 1421/2 febbraio 26 Payment to accountant for search for debts for pardons of forced loans. Text: f.p. f. IIII l. I s. 13 o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Text: denarios decem f.p. l. XXX s. X o0201080.066va 1421/2 marzo 11 Payment to supplier for cutting and trimming of lumber of the forest. Text: libras quindecim f.p. l. XV o0201080.066vb 1421/2 marzo 11 Payment to lumber supplier for cutting and trimming. Text: continetur libras quattuordecim l. XIIII o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Text: novem denarios novem l. LX s. XVIIII o0201080.066vd 1421/2 marzo 11 Payment for freight of the marble for the oculus of the third tribune. Text: soldos decem f.p. l. VI s. X o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: soldos decem f.p. l. CXXVIIII s. X o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: denarios duos f.p. l. XLII s. XIII o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: soldos quindecim f.p. l. LXXXI s. 19 o0201080.067c 1421/2 marzo 13 Payment to suppliers of white marble for the bargemen. Text: et non eis l. CC o0201080.067d 1421/2 marzo 13 Payment for the purchase of broad bricks. Text: libras ducentas f.p. l. CC o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Text: soldos sex f.p. l. LXXXXVII s. VI o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Text: denarios otto f.p. l. CCXVII s. XVII o0201080.067vd 1422 aprile 21 Payment for supply of mortar. Text: otto soldos novem l. XLVIII s. VIIII o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Text: soldos duodecim f.p. l. CXXX s. XII o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Text: soldos quinque f.p. l. CXLV s. V o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. Text: denarios sex f.p. l. XXVI s. XV o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. Text: otto denarios novem l. XLV s. XVIII o0201080.068d 1422 aprile 21 Payment to kilnman for supply of mortar. Text: nonaginta novem f.p. l. LXXXXVIIII o0201080.068e 1422 aprile 21 Payment to kilnman for supply of mortar. Text: unam soldos tredecim l. XLI s. XIII o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. Text: denarios otto f.p. l. LXXXVIIII s. 3 o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Text: novem denarios quattuor l. XXVIIII s. XVIIII o0201080.068h 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia Text: denarios duos f.p. l. LIII s. XI o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Text: XV denarios IIII l. XXV s. XV o0201080.068vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: quattuordecim denarios quattuor l. XIIII d. IIII o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: unum denarios decem l. XXVIIII s. I o0201080.068vd 1422 aprile 21 Payment for the purchase of stones. Text: tres soldos quindecim l. XXXIII s. XV

© 2015 Opera di Santa Maria del Fiore