l   Document Date Summary Context of query 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: chi va per l 'andito delle detti o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Chimentus Tomasii carradore l. 70 Bartolinus Cagnani 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: cittadini; et che l 'andito d 'andare o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: collatione, libras duas l. II Prefato Nardo 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: conchiude che dove l 'altare sia fatto o0201081.071b 1422 settembre 1 Payment for supply of lumber. Text: conducendi libras quadraginta l. XL o0201081.073vb 1422 ottobre 16 Payment for supply of lumber. Text: conducendi libras sessaginta l. LX o0201078.065b 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: conducendi libras settuaginta l. LXX o0201078.065f 1420/1 febbraio 17 Payment to a supplier for lumber conveyed or still to be transported. Text: conducendi libras triginta l. XXX o0201077.069d 1420 giugno 15 Payment for supply of sandstone blocks for the main cupola. Text: conducendorum libras centum l. C o0201070.013b 1416/7 marzo 17 Payment for supply of lumber. Text: conducte dicti Dini l. 14 s. 17 o0201081.071a 1422 settembre 1 Payment for supply and transport of fir lumber. Text: conducte libras quinqueginta l. L o0201079.074vh 1421 ottobre 2 Payment to lumber supplier. Text: conducte, libras quinqueginta l. L 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 o0201072.030b 1418 marzo 26 Payment for towloads. Text: conductis in Opera l. 57 s. 5 o0201085.047h 1424 dicembre 20 Payment for supply of black marble. Text: conducto ad Operam l. LX o0201079.065a 1421 luglio 4 Payment for the purchase of broad bricks. Text: conductorum libras ducentas l. CC o0201081.073d 1422 ottobre 6 Payment for the purchase of broad bricks. Text: conductorum libras quingentas l. VC o0201079.091c 1421 dicembre 9 Restitution of sum collected wrongfully for sentencing rights. Text: confiteri et recipere l. II s. X o0201078.076vb 1421 giugno 27 Restitution to creditor of deposit for pardon received. Text: constare f. XXXV l. XVII o0201080.066vb 1421/2 marzo 11 Payment to lumber supplier for cutting and trimming. Text: continetur libras quattuordecim l. XIIII o0201081.075ve 1422 novembre 6 Payment for the purchase of small beech wood beams. Text: coperiendo tecta cappellarum l. XIIII 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: Corsus Bartholomei nuntius l. 60 Guelfus, Orlanduccius, o0201086.046va 1425 marzo 26 Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. Text: cum dicto equo l. XII f.p. Et o0201083.069b 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Text: cupule, in totum l. 13 o0204009.016vc 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Text: dalla chava de l 'Opera a soldi o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: danaro che per l 'adietro avessino avuti 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: De acquirenda hereditate, l. Si vero § 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: de exercitoria actione, l. Non aliter, de o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: de Gambasso spetiarius l. 30 Dominicus Segne 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: de le. iii, l. Ille aut ille, 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: de legibus, et l. Non dubium, C. o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: de Ponte Sevis l. 56 s. 10 o0201074.039d 1418 ottobre 19 Salary of the guard of the forest. Text: debito veteri etc. l. 17 s. 10 o0201078.071vb 1421 aprile 26 Payment for the purchase of broad bricks. Text: decem denarios duos l. CXI s. X o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: decem denarios IIII l. VIIII s. X o0201079.071f 1421 agosto 20 Payment for supply of mortar. Text: decem denarios novem l. XVI s. X o0201080.065c 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: decem denarios quattuor l. III s. X o0201078.075h 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: decem denarios quattuor l. LXXII s. X o0201077.057vd 1419/20 febbraio 9 Payment for work on a bell of Santa Maria Novella. Text: decem denarios quattuor l. XXVII s. X o0201078.073g 1421 giugno 5 Commission of the notary of testaments. Text: decem denarios sex l. LXXXIIII s. X o0201082.070g 1423 marzo 30 Payment for transport of stones. Text: decem denarium 1 l. 5 s. 10 o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: decem f. p. l. III s. XVI o0201076.053a 1419 ottobre 7 Payment for supply of black marble. Text: decem novem f.p. l. 213 s. 19 o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Text: decem novem f.p. l. LXX s. XVIIII o0201080.064b 1421/2 gennaio 24 Payment for supply of mortar. Text: decem novem f.p. l. V s. XVIIII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: decem novem f.p. l. XIIII s. XVIIII o0201079.068vc 1421 luglio 31 Payment for transport of lumber. Text: decem novem f.p. l. XXVI s. XVIIII o0201083.070ve 1423 novembre 18 Payment for supply of mortar. Text: decem novem f.p. l. 4 s. 19 o0201076.055c 1419 dicembre 15 Payment for work days spent sawing fir logs for rafters for the Pope's residence. Text: decem novem f.p. l. 19 s. 19 o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Text: decem novem f.p. l. 22 s. 19 o0201075.049a 1419 aprile 29 Payment for the purchase of marble. Text: decem novem f.p. l. 75 s. 19 o0201073.025va 1418 giugno 30 Commission of the notary of testaments. Text: decem octo f.p. l. 115 s. 18 o0201076.047d 1419 agosto 7 Payment for building work at the Pope's residence in Santa Maria Novella. Text: decem octo f.p. l. 165 s. 18 o0201073.004vf 1418 aprile 18 Payment for removing earth. Text: decem octo f.p. l. 5 s. 18 o0201075.048e 1419 aprile 12 Payment to a cooper. Text: decem octo f.p. l. 13 s. 18 o0201076.055b 1419 dicembre 15 Payment for work days spent sawing fir logs for rafters for the Pope's residence. Text: decem octo f.p. l. 18 s. 18 o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: decem octo f.p. l. 25 s. 18 o0201081.068h 1422 agosto 7 Payment for the purchase of stones. Text: decem otto f.p. l. LI s. XVIII o0201078.065ve 1420/1 marzo 15 Payment for the purchase of mortar. Text: decem otto f.p. l. LV s. XVIII o0201079.091b 1421 dicembre 5 Payment to stationer. Text: decem otto f.p. l. LXXIIII s. XVIII o0201081.069f 1422 agosto 7 Payment for supply of mortar. Text: decem otto f.p. l. LXXXI s. XVIII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: decem otto f.p. l. V s. XVIII 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 o0201078.074c 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: decem otto f.p. l. VII s. XVIII o0201081.071e 1422 settembre 4 Payment for transport of lumber. Text: decem otto f.p. l. XVII s. XVIII o0201085.047vg 1424 dicembre 20 Payment to master for work on the walls of the castle of Lastra. Text: decem otto f.p. l. XVIII o0201080.070d 1422 aprile 21 Salary of the messenger. Text: decem otto f.p. l. XVIII o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: decem otto f.p. l. XVIII Et quos o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: decem otto f.p. l. XXXII s. XVIII o0201081.078vc 1422 dicembre 17 Payment for transport of lumber. Text: decem otto f.p. l. XXXII s. XVIII o0201079.069d 1421 agosto 20 Payment for carriage of sandstone blocks. Text: decem otto f.p. l. XXXVIII s. XVIII o0201082.065vc 1422/3 febbraio 5 Payment for transport of stones. Text: decem otto f.p. l. 3 s. 18 o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Text: decem otto f.p. l. 18 o0201084.040b 1423/4 gennaio 4 Payment of collection rights to the notary of testaments. Text: decem otto f.p. l. 58 s. 18 o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: decem pro quolibet l. X s. III o0201084.045c 1424 aprile 4 Payment for supply of mortar. Text: decem septem f.p. l. 119 s. 17 o0201076.047g 1419 agosto 7 Payment for building work at the Pope's residence in Santa Maria Novella. Text: decem septem f.p. l. 41 s. 17 o0201079.080vb 1421 novembre 21 Payment for carriage of sandstone blocks. Text: decem settem f.p. l. VIII s. XVII o0201081.069g 1422 agosto 7 Payment for supply of mortar. Text: decem settem f.p. l. XIIII s. XVII o0201077.051f 1419 dicembre 29 Salary of the messenger with deduction of days not worked. Text: decem settem f.p. l. XVII o0201077.069i 1420 giugno 15 Payment for supply of lumber for the main cupola. Text: decem, in totum l. C o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: decembris proxime preteriti l. III Eidem pro 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: del coro a l 'avenante, aconciando le o0204009.009va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: della chava de l 'Opera di Trassinaia 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: delle detti navi l 'ochio non sia o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: denari VII p. l. 12. 13. 7 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: denari VIIII p. l. 31. 1. 9 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: denari X p. l. 17. 6. 10 o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: denari 11 p. l. 5074 s. 13 o0201074.060a 1418 dicembre 23 Salary of the messenger and guardian of the books of the new gabelles. Text: denariis novarum gabellarum l. 40 o0201079.080vh 1421 novembre 21 Payment for carriage of sandstone blocks. Text: denariis quinque f.p. l. V s. XVIII o0201083.067a 1423 agosto 16 Payment for supply of mortar. Text: denario sex f.p. l. 158 s. 7 o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: denariorum sex f.p. l. III s. X o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. Text: denarios decem f.p. l. 102 s. 5 o0201083.070vb 1423 novembre 18 Payment for petty expenses. Text: denarios decem f.p. l. 118 s. 18 o0201072.021n 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: denarios decem f.p. l. 205 s. 9 o0201078.075va 1421 giugno 16 Payment for supply of broad earthen bricks. Text: denarios decem f.p. l. CCXLI s. XVIII o0201078.075g 1421 giugno 16 Payment for earth removed. Text: denarios decem f.p. l. I s. XII o0201079.078vg 1421 novembre 6 Balance of payment for carriage of stones. Text: denarios decem f.p. l. II s. I o0201081.068va 1422 agosto 7 Payment for the purchase of stones. Text: denarios decem f.p. l. III s. I o0201077.056vb 1419/20 gennaio 29 Payment for hauling lumber out of the water and transporting it. Text: denarios decem f.p. l. IIII s. V o0201079.066va 1421 luglio 16 Payment for transport of sandstone blocks. Text: denarios decem f.p. l. LIII s. X o0201085.045f 1424 dicembre 9 Payment for transport of sandstone blocks to illuminate the passageway of the cupola. Text: denarios decem f.p. l. LXXXI s. VIIII o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: denarios decem f.p. l. LXXXX s. XV o0201079.074vd 1421 ottobre 2 Payment for transport of sandstone blocks. Text: denarios decem f.p. l. VI s. IIII o0201077.058c 1419/20 febbraio 13 Payment for hauling log rafts out of the water and towing of lumber. Text: denarios decem f.p. l. VIIII s. I 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 o0201078.066vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: denarios decem f.p. l. XVI s. XIIII o0201079.069vf 1421 agosto 20 Payment for carriage of sandstone blocks. Text: denarios decem f.p. l. XVII s. VIII o0201085.045c 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: denarios decem f.p. l. XXX s. I o0201078.067f 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: denarios decem f.p. l. XXX s. VII o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Text: denarios decem f.p. l. XXX s. X o0201082.075d 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia (of the Signori). Text: denarios decem f.p. l. 2 s. 17 o0201070.004g 1416/7 gennaio 25 Payment for carriage of soft stones. Text: denarios decem f.p. l. 3 s. 4 o0201074.040f 1418 ottobre 24 Payment for the purchase of soft stones. Text: denarios decem f.p. l. 3 s. 8 o0201074.038va 1418 ottobre 8 Payment for removing earth. Text: denarios decem f.p. l. 4 s. 2 o0201070.013e 1416/7 marzo 17 Payment for a supply of sand for mortar. Text: denarios decem f.p. l. 6 s. 6 o0201072.032vd 1418 aprile 6 Payment for petty expenses. Text: denarios decem f.p. l. 8 s. 13 o0201073.026a 1418 giugno 30 Payment for the purchase of stones. Text: denarios decem f.p. l. 10 s. 17 o0201070.005ve 1416/7 gennaio 26 Payment for removing earth. Text: denarios decem f.p. l. 13 s. 15 o0201072.021h 1417/8 febbraio 18 Payment for removing earth. Text: denarios decem f.p. l. 16 s. 2 o0201070.019vd 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Text: denarios decem f.p. l. 18 s. 3 o0201070b.026a 1417 giugno 30 Payment to the ex treasurer of the new gabelles for petty expenses. Text: denarios decem f.p. l. 24 s. 5 o0201073.005a 1418 aprile 18 Payment for removing earth. Text: denarios decem f.p. l. 24 s. 19 o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. Text: denarios decem f.p. l. 32 s. 6 o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: denarios decem f.p. l. 35 s. 5 o0201074.059vd 1418 dicembre 23 Payment for petty expenses. Text: denarios decem f.p. l. 36 s. 3 o0201084.045h 1424 aprile 4 Payment for transport of sandstone blocks. Text: denarios decem f.p. l. 44 s. 4 o0201072.020vm 1417/8 febbraio 18 Payment for transport of soft stones. Text: denarios decem f.p. l. 51 s. 12 o0201076.053c 1419 ottobre 7 Payment for petty expenses. Text: denarios decem f.p. l. 59 s. 8 o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Text: denarios decem f.p. l. 75 s. 9 o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: denarios decem f.p. l. 83 s. 17 o0201076.050e 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: denarios decem f.p. l. 84 s. 14 o0201084.040c 1423/4 gennaio 4 Payment for petty expenses. Text: denarios decem f.p. l. 90 s. 3 o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: denarios duos f.p. l. 452 s. 18 o0201086.049a 1425 aprile 28 Balance of payment for supply of lumber. Text: denarios duos f.p. l. CCLIIII s. VI o0201077.059va 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: denarios duos f.p. l. CLXII s. VI o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: denarios duos f.p. l. I d. II o0201080.069f 1422 aprile 21 Payment for earth removed. Text: denarios duos f.p. l. I s. VI o0201078.068h 1420/1 marzo 19 Payment for removing earth. Text: denarios duos f.p. l. I s. XI o0201079.079vg 1421 novembre 21 Payment for carriage of hewn revetment stones. Text: denarios duos f.p. l. IIII s. V 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 o0201080.068h 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 o0201081.074i 1422 ottobre 16 Payment for the purchase of iron in plates for the lining of the centering (of the cupola). Text: denarios duos f.p. l. LIIII s. XII o0201081.077vg 1422 dicembre 11 Payment for transport of sandstone blocks. Text: denarios duos f.p. l. LVI s. XII o0201081.073a 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Text: denarios duos f.p. l. LXXXII s. VI o0201080.069g 1422 aprile 21 Payment for earth removed. Text: denarios duos f.p. l. V s. VI o0201079.074vb 1421 ottobre 2 Payment for transport of sandstone blocks. Text: denarios duos f.p. l. VI s. XIIII

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