l   Document Date Summary Context of query o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Text: ... a c... l. 133 s. 14 o0201086.044d 1424/5 febbraio 27 Payment to master masons for the construction of the walls and doors of the castle of Malmantile. Text: ... a c... l. CL o0201081.057a 1422 ottobre 9 Contract for cutting, trimming and transport of lumber. Text: 'altro verso tra 'l 1/5 e 'l o0202001.170vb 1425/6 febbraio 4 Order to follow in the continuation of the work on the cupola the report prepared by four experts on commission of all the responsible officials, whose text is quoted in full and approved, while reserving full authority to the wardens and cupola officials. Text: 'Antonio capomaestro de l 'Opera di Santa o0202001.244a 1435 novembre 26 Approval of the report made by some citizens nominated supervisors over the planning of the choir and high altar. Text: 'l fondamento, e l 'altare e la o0201081.057a 1422 ottobre 9 Contract for cutting, trimming and transport of lumber. Text: 'l 1/4 e 'l 1/5 l 'uno o0201081.057a 1422 ottobre 9 Contract for cutting, trimming and transport of lumber. Text: 'l 1/5 e 'l 1/6 Que lignamina 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 o0202001.170vb 1425/6 febbraio 4 Order to follow in the continuation of the work on the cupola the report prepared by four experts on commission of all the responsible officials, whose text is quoted in full and approved, while reserving full authority to the wardens and cupola officials. Text: 'ochio o impedisse l 'andito e schale o0202001.066a 1427 settembre 11 Arbitration between the abbey of Settimo and its kilnman tenant for reimbursement to the latter of expenditures for repairs. Text: 'Opera; e de l 'avanzo, che sono o0202001.170vb 1425/6 febbraio 4 Order to follow in the continuation of the work on the cupola the report prepared by four experts on commission of all the responsible officials, whose text is quoted in full and approved, while reserving full authority to the wardens and cupola officials. Text: 'una cupola e l 'altra, cioè sopra o0202001.066a 1427 settembre 11 Arbitration between the abbey of Settimo and its kilnman tenant for reimbursement to the latter of expenditures for repairs. Text: 'una parte e l 'altra e l o0202001.244a 1435 novembre 26 Approval of the report made by some citizens nominated supervisors over the planning of the choir and high altar. Text: maggiore, non può l 'altare stare nel o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: 119 f. XI l. 584 s. 12 o0201086.052f 1425 giugno 26 Payment for the purchase of mortar. Text: 1425, in totum l. LII s. XVI o0202001.244a 1435 novembre 26 Approval of the report made by some citizens nominated supervisors over the planning of the choir and high altar. Text: à ' servire l 'altare. Fatto la 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: A a c... l. C Et quod o0201086.050vb 1425 giugno 8 Payment to the treasurer of the pawns for rights. Text: A a c... l. CIII s. I o0201086.049vc 1425 maggio 16 Balance of payment for supply of black marble. Text: A a c... l. LXIII s. XIIII o0201086.051a 1425 giugno 8 Payment of a gabelle for lumber. Text: A a c... l. LXXI s. XV o0201086.052ve 1425 giugno 28 Balance of payment for transport of lumber. Text: A a c... l. XXI s. XII o0201082.077e 1423 giugno 19 Payment for the purchase of lumber. Text: a c. ... l. 40 o0204009.091i 1424 novembre 7 Payment to sawyer of boards in the forest. Text: a c. 103 l. 6 o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Text: a c. 116 l. 201 s. 16 o0201086.045vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Text: a c. 116 l. VIII s. II o0204012.003d 1425 dicembre 24 Payment to carters for transport of large sandstone blocks. Text: a c. 124 l. 6 s. 9 o0201086.047vb 1425 aprile 17 Payment to kilnman for recompense to carters. Text: a c. 129 l. L o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. Text: a c. 135 l. 39 s. 18 o0201070.009va 1416/7 febbraio 26 Payment for various expenditures. Text: a c. 139 l. 116 s. 18 o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Text: a c. 144 l. 23 s. 4 o0201083.071vd 1423 dicembre 9 Payment to sand diggers for earth removed. Text: a c. 161 l. 4 s. 4 o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Text: a c. 161 l. 19 s. 18 o0204012.073g 1428 aprile 13 Payment for carriage of white marble. Text: a c. 182 l. 12 s. 16 o0204008.120va 1421 agosto 20 Payment for the purchase of square earthen bricks. Text: a c. 185 l. 289 s. 2 o0201086.050b 1425 maggio 18 Payment for the purchase of a rope. Text: a c. 191 l. CLXII s. V o0201086.044vb 1424/5 febbraio 27 Payment to bowl maker. Text: a c. 192 l. XX Et quod o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: a c. 2 l. 48 s. 1 o0204012.006f 1426 marzo 26 Payment to kilnman for the purchase of mortar. Text: a c. 4 l. 3 s. 13 o0201086.046a 1424/5 marzo 20 Payment for supply of mortar. Text: a c. 5 l. C o0201086.049ve 1425 maggio 18 Payment for supply of mortar for the castle of Lastra and oath of warden. Text: a c. 5 l. L o0201073.010va 1418 maggio 20 Payment for supply of lumber. Text: a c. 18. l. 100 o0201073.010vb 1418 maggio 20 Payment for supply of lumber. Text: a c. 18. l. 80 o0204009.021vc 1422 aprile 21 Payment for carriage of sandstone blocks. Text: a c. 21 l. 17 s. 15 o0204009.020d 1422 marzo 31 Balance of payment for supply of lumber. Text: a c. 26 l. 217 s. 17 o0201086.046c 1424/5 marzo 20 Payment for kiln loads of mortar for the castle of Malmantile. Text: a c. 32 l. C o0201086.048va 1425 aprile 28 Payment to kilnman. Text: a c. 32 l. XXV f.p. o0204012.006g 1426 marzo 26 Payment to (hand carter) for earth removed. Text: a c. 32 l. 2 s. 5 o0201086.050ve 1425 giugno 8 Payment to contractor of hoisting of loads for his service at the hoist of the main tribune. Text: a c. 33 l. XLIII s. XVI o0201075.046vb 1418/9 marzo 21 Reimbursement of expenditures for materials and work for the Pope's residence. Text: a c. 39 l. 28 o0201075.047d 1418/9 marzo 24 Payment for the purchase of stones. Text: a c. 40 l. 4 s. 11 o0201075.047a 1418/9 marzo 24 Payment for the purchase of hewn revetment stones for Santa Maria Novella. Text: a c. 40 l. 51 s. 14 o0201086.044c 1424/5 febbraio 27 Payment to lumber supplier. Text: a c. 41 l. XX o0204009.008c 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Text: a c. 43 l. 63 s. 2 o0204009.009va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: a c. 44 l. 12 s. 6 o0201074.034vh 1418 agosto 12 Payment for the purchase of iron. Text: a c. 46 l. 150 o0201076.049d 1419 luglio 19 Payment for carriage of pebbles Arno and stones. Text: a c. 50 l. 11 s. 6 o0201076.049c 1419 luglio 19 Payment for carriage of pebbles and stones for the Pope's residence. Text: a c. 50 l. 65 o0201082.067vg 1422/3 febbraio 15 Payment for petty expenses. Text: a c. 51 l. 112 s. 1 o0201075.052va 1419 giugno 22 Payment for manufacture of bridges and roof struts for the concistory of the Pope. Text: a c. 51 l. 184 s. 17 o0201076.050vc 1419 agosto 31 Payment for the farewell repast for the office of the wardens. Text: a c. 54 l. 2 s. 6 o0204009.016vc 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Text: a c. 54 l. 27 s. 17 o0201076.050h 1419 luglio 19 Balance of payment for the purchase of sandstone gutter spouts. Text: a c. 54 l. 64 s. 10 o0201076.052e 1419 settembre 13 Payment for manufacture of frame and for cloth covering of a window in the dormitory close to the Pope's chamber. Text: a c. 55 l. 13 o0201076.053vb 1419 agosto 31 Payment for the purchase of a chain and an iron pole for the third tribune. Text: a c. 57 l. 32 s. 1 o0204009.021d 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: a c. 59 l. 14 s. - o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: a c. 60 l. 9 s. 19 o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: a c. 61 l. 1 s. 15 o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: a c. 61 l. 13 s. 11 o0204012.036va 1426/7 gennaio 31 Payment to kilnman for 1159 one-quarter bricks. Text: a c. 71 l. 9 s. 5 o0204012.043vh 1427 maggio 7 Payment to kilnman for advance on supply of broad bricks. Text: a c. 96 l. 100 o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Text: A cartis predictis l. CXLVII s. XVIII o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: a soldi due l 'una, montano lire o0204009.016vc 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Text: a soldi 19 l 'una e per o0204009.016vc 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Text: a soldi 28 l 'una condotte da o0201076.051vg 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: ab inde infra l. 9 s. 10 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: ad dictam rationem l. 1 s. 5 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: ad dictam rationem l. 4 s. 2 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: ad dictam rationem l. 6 s. 19 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: ad dictam rationem l. 6 s. 19 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: ad rationem predictam l. 3 s. 19 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: ad rationem predictam l. 4 s. 2 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Albonini de Castagno l. 10 Iacobus de o0201077.031vd 1420 aprile 12 Salary set for workers for the summer and the winter. Text: Aliosso soldos viginti l. 1 Antonius Guidonis o0201072.029d 1417/8 marzo 21 Payment for commission to Benozzo Federighi. Text: aliqua f. 8 l. 3 o0202001.212e 1433/4 marzo 24 Revocation of demand of payment against the hospital of Santa Maria della Scala, heir of a debtor of the Opera. Text: aliud discopriri contingat l. Assiduis, C. qui o0202001.015vc 1425 novembre 23 Letter to the Podestà of Vicopisano instructing him to demand payment of debtor for a piece of land located at Cesano, which is the object of litigation with the Opera. Text: alium possessorem per l. si coloni C. o0202001.066a 1427 settembre 11 Arbitration between the abbey of Settimo and its kilnman tenant for reimbursement to the latter of expenditures for repairs. Text: all 'Opera messere l 'abate, carta per o0201077.058ve 1419/20 febbraio 21 Payment for various expenditures. Text: ambos soldos duodecim l. II s. XII o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Ambrosius Niccolai manovalis l. 3 s. 1 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Amerigus Iohannis piallator l. 0 s. 6 o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: Andrea Casini de l 'Avana die 21 o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: Andrea Casini de l 'Avana libras quinque o0201081.067vf 1422 agosto 7 Payment for petty expenses. Text: Andrea Casini de l 'Avana pro fabrica o0201081.077vf 1422 dicembre 11 Payment for petty expenses. Text: Andrea Casini de l 'Avana, videlicet salmis o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: annorum libras duas l. II Eidem pro o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Antonii fornaciarius Settimi l. 30 o0202001.066a 1427 settembre 11 Arbitration between the abbey of Settimo and its kilnman tenant for reimbursement to the latter of expenditures for repairs. Text: Antonio notaio de l 'Opera; e de o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Antonius Berti exactor l. 44 s. 19 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Antonius Cozi renaiuoli l. 20 Blaxius Niccolai o0201077.055g 1419/20 gennaio 18 Payment for the purchase of stones for the third tribune. Text: apparere, libras sessaginta l. LX o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: aprilis proxime preteriti l. VI s. XIII o0201080.071vg 1422 maggio 13 Payment for various expenditures. Text: aprilis proxime preteriti l. VII s. I o0201086.042vg 1424/5 gennaio 24 Payment for supply of lumber. Text: Aringho Corsi calzolarii l. C o0201086.043vc 1424/5 febbraio 12 Payment to contractor of white marble. Text: auri duodecim novos l. LII s. XVI o0201086.043vb 1424/5 febbraio 12 Salary of the administrator of the castles of Lastra and Malmantile. Text: aurum f. VI l. 0 s. II o0201080.082f 1422 marzo 28 Guaranty for debt for forced loans and pardons. Text: Baldassarre Luce de l 'Ancisa debitore dicte o0201080.027a 1422 aprile 29 Term of payment for debt for pardons. Text: Baldassarri Luce de l 'Ancisa debitori dicte o0202001.212e 1433/4 marzo 24 Revocation of demand of payment against the hospital of Santa Maria della Scala, heir of a debtor of the Opera. Text: Baldus et in l. i, C. quando o0201077.037c 1420 aprile 24 Salary set for the summer for masters, some of whom employed at the palace of the Signori. Text: Banbacci soldos viginti l. 1 Bertus Papalis o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Bandini camerarius portarum l. 1 s. 3 o0201079.067va 1421 luglio 16 Restitution of tax for pardon of wine erroneously paid twice. Text: Bartoli dicti populi l. I s. V o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Bartoli dicto Cagnano l. 4 Franciscus Dini o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Bartolinus Cagnani carradore l. 40 Bonaiuto Gherardi o0201086.043c 1424/5 gennaio 29 Payment for the purchase of house in partial compensation for damages to the rector of Santa Cecilia. Text: Bartolomei f. XXXIIII l. II o0201086.047g 1425 aprile 3 Payment for supply of white marble. Text: Bartolomei notarii infrascripti l. L o0201072.021va 1417/8 febbraio 18 Payment for supply of black marble. Text: Benintendi Nuccii camerario l. 64 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Berti Canacci legnaiuolus l. 9 s. 16 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Blaxius Niccolai exactores l. 21 s. 10 o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Blaxius Niccolai exactores l. 35 Antonius magistri o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Bonaiuto Gherardi carradore l. 44 Giunta Francisci o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Borgognoni f. 1 l. 1 s. 13 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: braccia 3591 2/7 l. 1077. 7. 9 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: braccia 4165 13/15 l. 1249. 15. 2 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: braccia 4369 13/24 l. 1310 s. 17 o0202001.244a 1435 novembre 26 Approval of the report made by some citizens nominated supervisors over the planning of the choir and high altar. Text: braccia sette per l 'uno verso ove o0201086.050c 1425 maggio 21 Payment to carpenters for manufacture of the doors of Malmantile. Text: C a c... l. XXX f.p. o0201085.045vd 1424 dicembre 9 Payment for the purchase of lumber for the doors of the castle of Malmantile. Text: C c. 15 l. LX o0201086.049vb 1425 maggio 16 Payment for supply of lumber. Text: c..., in totum l. XXVII s. XI o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: c. 299 sotto l 'anno 1413 da o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: c. 8 sotto l 'anno 1424 è o0201079.035vb 1421 ottobre 27 Salary set for workforces for the winter. Text: Cagnani cum homine l. duas unum par o0201086.047vc 1425 aprile 17 Payment to cooper. Text: camerarium prefate Opere. l. LXVIIII s. XII o0201078.073vb 1421 giugno 5 Payment for petty expenses. Text: carbonum soldos quinqueginta l. II s. X o0201078.072b 1421 maggio 30 Payment for cutting and trimming of lumber. Text: centum ottuaginta quinque l. CLXXXV o0201080.069e 1422 aprile 21 Payment for towage of lumber from the Alps of San Godenzo. Text: centum quadraginta f.p. l. CXL o0201083.068g 1423 agosto 27 Balance of payment for old supply contract for lumber. Text: centum quinquaginta f.p. l. 150 o0201082.065va 1422/3 febbraio 5 Payment for the purchase of hardware. Text: centum quinquaginta f.p. l. 150 o0201078.072c 1421 maggio 30 Payment for cutting and trimming of lumber. Text: centum quinqueginta f.p. l. CL o0201081.072a 1422 settembre 18 Payment for supply of broad bricks. Text: centum quinqueginta f.p. l. CL o0201077.066vc 1420 aprile 14 Payment for the purchase of broad bricks. Text: centum quinqueginta f.p. l. CL o0201079.066d 1421 luglio 11 Payment to Jacopo of Sandro to have the Opera's lumber towed by various contractors. Text: centum quinqueginta f.p. l. CL o0201073.011va 1418 maggio 24 Payment for the purchase of lead. Text: centum septem f.p. l. 107 o0201084.040vh 1423/4 gennaio 4 Payment for cutting and trimming of fir lumber. Text: centum sexaginta f.p. l. 160 o0201074.033vd 1418 agosto 4 Payment for a model of the cupola. Text: centum viginti f.p. l. 120 o0201081.078vb 1422 dicembre 17 Payment for supply of lumber. Text: centum viginti f.p. l. CXX o0201081.075vg 1422 novembre 6 Payment to lumber supplier for cutting and trimming of fir trees. Text: centum viginti f.p. l. CXX o0201077.037c 1420 aprile 24 Salary set for the summer for masters, some of whom employed at the palace of the Signori. Text: Cerbio libram unam l. 1 Pierus Francisci o0201086.048vb 1425 aprile 28 Payment to kilnman. Text: chalcem prefate Opere l. LX o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Checcus Zete carradore l. 17 s. 16 o0202001.244a 1435 novembre 26 Approval of the report made by some citizens nominated supervisors over the planning of the choir and high altar. Text: cherici a cantare l 'ufitio a leggio

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