d   Document Date Summary Context of query o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: 'Opera s. 5 d. 6 E de o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: 24 s. 7 d. 6 E de o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: berlinghaccio, chome ène d 'uso, in tuto o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: pionbo s. 2 d. 8 66. 18. o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: 66 s. 18 d. 11 E de o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: per cinquanta maze d 'avellano chonperamo da o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: p., portò Jachopo d 'Andrea l. 1 o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: 20 s. 17 d. 6 E de o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: pionbo s. 2 d. 8 E de o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: manovale s. 3 d. 8 E de o0204012.034vf 1426/7 gennaio 10 Restitution to (debtor) of sum equivalent to the pawn sold. Text: sono per ristutizione d 'uno suo pengnio o0204012.034vg 1426/7 gennaio 22 Balance of payment to master mason for work at Malmantile. Text: 68 s. 11 d. 3 o0204012.035a 1426/7 gennaio 28 Payment to kilnman for 11.356 small square bricks from the old form. Text: 147 s. 12 d. 6 o0204012.035c 1426/7 gennaio 28 Payment for balance of lumber conveyed from the forest to Dicomano. Text: cioè toppi XVII d 'uno traino l o0204012.035d 1426/7 gennaio 28 Payment to contractor of white marble. Text: Checho d 'Andrea vochato Fraschetta o0204012.035e 1426/7 gennaio 28 Payment to master for work on house of the sacristan. Text: Nanni d 'Ellero maestro dell o0204012.035f 1426/7 gennaio 28 Payment to master mason for work on the house of the sacristan. Text: Nanni d 'Andrea da Prato o0204012.035h 1426/7 gennaio 28 Payment to (master) for work on the house of the sacristan. Text: 98 s. 9 d. 8 o0204012.035va 1426/7 gennaio 31 Payment to sculptor for a figure that he is making for the Opera. Text: orafo e maestro d 'intaglio fiorini trentasei o0204012.035va 1426/7 gennaio 31 Payment to sculptor for a figure that he is making for the Opera. Text: 'intaglio fiorini trentasei d 'oro a· o0204012.035va 1426/7 gennaio 31 Payment to sculptor for a figure that he is making for the Opera. Text: parte di paghamento d 'una fighura fane o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: Batista d 'Antonio chapomaestro dell o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 9 Nanni d 'Andrea da Prato o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 3 Nanni d 'Ellero maestro per o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. - d. 7 Nanni di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 3 s. 1 d. 10 Jachopo di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: p. s. 8 d. 6 Ventura di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 2 s. 17 d. 9 Bertino di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. 16 d. 2 Giusto di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. 2 d. 6 Matteo di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 2 a. 12 d. 6 Bartolomeo di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 2 s. 5 d. 11 Nardo del o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: p. s. 11 d. 8 (c. 36) o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: (c. 36) Bastiano d 'Antonio per 2 o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. 10 d. 4 Noè di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. 8 d. 10 Giovanni del o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: dieci s. 10 d. 10 Meo di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: p. s. 15 d. 11 Renzo di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. 3 d. 10 Paolo di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 2 s. 5 d. 6 Cechino di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: p. s. 5 d. 2 Nicholò d o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: d. 2 Nicholò d 'Antonio Nina per o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: p. s. 16 d. 6 Ghino di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: p. s. 9 d. 7 Giovanni di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: p. s. 7 d. 10 Berto del o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. 17 d. VI Antonio di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. 19 d. 8 Sandro d o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: d. 8 Sandro d 'Antonio per 1/2 o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: p. s. 6 d. 6 Jachopo di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. 4 d. 9 Checho di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. 13 d. 9 Nofri di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: p. s. 7 d. 4 Benuccio e o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 3 s. 9 d. 9 Jachopo di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 2 s. 14 d. 5 (c. 36v) o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. 18 d. 6 Nanni di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 10 Giovanni d 'Arigho manovale per o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. 15 d. 5 Mechero di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. 15 d. 5 Banbino di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. 8 d. 6 Jachopo di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. 16 d. 11 Piero di o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 1 s. 1 d. (6) o0204012.037a 1426/7 gennaio 31 Payment to stone worker for the purchase of cornice. Text: 1 s. 18 d. 6 o0204012.037b 1426/7 gennaio 31 Payment to master for adjustments to the choir. Text: Nanni d 'Andrea da Prato o0204012.037c 1426/7 gennaio 31 Payment for work on the choir. Text: c... s. 15 d. 1 o0204012.037e 1426/7 gennaio 31 Payment to master for adjustments to the choir. Text: Nanni d 'Ellero maestro per o0204012.037f 1426/7 gennaio 31 Payment to the auditors of the account of the treasurer. Text: Nicholò d 'Andrea Giungni, Matteo o0204012.037f 1426/7 gennaio 31 Payment to the auditors of the account of the treasurer. Text: passato fiorini due d 'oro, cioè fiorini o0204012.037h 1426/7 gennaio 31 Payment for the purchase of 70 torches for the choir. Text: 2 s. 15 d. 3 o0204012.037n 1426/7 gennaio 31 Payment for the purchase of wine, bread and cheese. Text: 6 s. 15 d. 6 o0204012.037p 1426/7 gennaio 31 Payment to unskilled worker for work on choir. Text: Giovanni d 'Arigho manovale de o0204012.037va 1426/7 febbraio 11 Payment to sculptor for figure for the bell tower. Text: Nicholò orafo maestro d 'intaglio fiorini venticinque o0204012.037va 1426/7 febbraio 11 Payment to sculptor for figure for the bell tower. Text: 'intaglio fiorini venticinque d 'oro a· o0204012.037vc 1426/7 febbraio 11 Payment to sand diggers for earth removed. Text: da dì XXIIII d 'ottobre insino a o0204012.037vc 1426/7 febbraio 11 Payment to sand diggers for earth removed. Text: 21 s. 15 d. 11 o0204012.037vf 1426/7 febbraio 11 Payment to stonecutter for reimbursement of expenditures incurred for the trial firing. Text: sono per resto d 'ongni spesa per o0204012.037vf 1426/7 febbraio 11 Payment to stonecutter for reimbursement of expenditures incurred for the trial firing. Text: 2 s. 2 d. 8 o0204012.037vg 1426/7 febbraio 11 Payment for the purchase of poplar boards. Text: quarantadue e mezo d 'assi d 'albero o0204012.037vg 1426/7 febbraio 11 Payment for the purchase of poplar boards. Text: mezo d 'assi d 'albero di 1/2 o0204012.037vg 1426/7 febbraio 11 Payment for the purchase of poplar boards. Text: 10 s. 19 d. 6 o0204012.037vh 1426/7 febbraio 11 Payment for the purchase of walnut board for the choir. Text: 6 s. 5 d. 4 o0204012.038a 1426/7 febbraio 28 Payment for supply of mortar. Text: 48 s. - d. 9 o0204012.038d 1426/7 febbraio 28 Payment for supply of mortar. Text: 30 s. 9 d. 4 o0204012.038f 1426/7 febbraio 28 Payment for supply of sand and purchase of mortar. Text: 25 s. 7 d. 5 o0204012.038g 1426/7 febbraio 28 Payment to the innkeeper of Lastra for meals for workers. Text: datti a Batista d 'Antonio chapomaestro e o0204012.038h 1426/7 febbraio 28 Payment to the master builder sent for the dressed stone. Text: Batista d 'Antonio chapomaestro per o0204012.038h 1426/7 febbraio 28 Payment to the master builder sent for the dressed stone. Text: otto s. 16 d. 8 o0204012.038i 1426/7 febbraio 28 Payment to (master) for days worked: unfinished act. Text: dì) s. 11 d. 8 o0204012.038l 1426/7 febbraio 28 Payment to (master) for days worked: unfinished act. Text: 34 s. 14 d. 8 o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: marzo per achonciatura d 'uno giornello missovisi o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: e per achonciatura d 'uno bighonciuolo a o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: marzo per achonciatura d 'uno bighonciuolo chade o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì X d 'aprile per uno o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì XXVI d 'aprile per uno o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: luglio per achonciatura d 'uno giornello missovisi o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì II d 'aghosto per sei o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì VII d 'aghosto per cinque o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì VIIII d 'aghosto per sei o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì XVIIII d 'aghosto per sei o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì III d 'ottobre per tre o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì XII d 'ottobre per due o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì XVII d 'ottobre per tre o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì XXII d 'ottobre per uno o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì XXXI d 'ottobre per tre o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì II d 'aprile per dieci o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì IIII d 'aprile per tre o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì V d 'aprile per tre o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì VII d 'aprile per uno o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì XI d 'aprile per otto o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì XIIII d 'aprile per tre o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: a dì XVII d 'aprile per due o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Text: sei modani nuovi d 'angholi per lui o0204012.039vc 1426/7 marzo 8 Payment to kilnman for advance on supply of broad bricks. Text: sSettimo fiorini venticinque d 'oro sono a o0204012.039vd 1426/7 marzo 15 Payment to contractor of white marble. Text: avere fiorini cento d 'oro a· o0204012.039ve 1426/7 marzo 15 Payment for advance to (master) for the purchase of wine to be kept up on the cupola. Text: Nicholò d 'Antonio detto Nina o0204012.039vf 1426/7 marzo 15 Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi". Text: per pezi dugientotre d 'assi d 'abete o0204012.039vf 1426/7 marzo 15 Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi". Text: dugientotre d 'assi d 'abete pistolese e o0204012.039vf 1426/7 marzo 15 Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi". Text: 61 s. 7 d. 4 o0204012.039a 1426/7 marzo 19 Payment following allocation of funds by the notary of the Opera. Text: 105 s. - d. 5 o0204012.067a 1427 gennaio 15 Payment for various expenditures. Text: 2 s. 4 d. 6 E de o0204012.067a 1427 gennaio 15 Payment for various expenditures. Text: chompangnio per rimondatura d 'uno pozo della o0204012.067a 1427 gennaio 15 Payment for various expenditures. Text: paghamo a Nanni d 'Ellero maestro sono o0204012.067a 1427 gennaio 15 Payment for various expenditures. Text: 'Opera da Giannetto d 'Antonio da Chastello o0204012.067a 1427 gennaio 15 Payment for various expenditures. Text: per uno fiaschetto d 'inchiostro, portò Chorso o0204012.067a 1427 gennaio 15 Payment for various expenditures. Text: messo s. 7 d. 4 E de o0204012.039va 1427 marzo 28 Payment to carters for carriage of broad bricks brought to the Opera. Text: di Matteo, Stefano d 'Antonio, Nanni di o0204012.040a 1427 marzo 31 Payment for the purchase of lead. Text: 41 s. 3 d. 4 o0204012.040d 1427 marzo 31 Payment for binding and new cover made for a book of debtors of the Opera. Text: 'Opera a modo d 'uno spechio, in o0204012.040e 1427 marzo 31 Payment of master masons for work on castle of Lastra. Text: 135 s. 11 d. 3 o0204012.040g 1427 marzo 31 Payment to carters for carriage of broad bricks of the new form. Text: 58 s. 19 d. 3 Istanziati pegli o0204012.040h 1427 marzo 31 Payment for the purchase of 1380 large square bricks of the new form. Text: 58 s. 5 d. 10 o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. Text: 124 s. 17 d. 6 E de o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. Text: 13 s. 4 d. 9 Michele di o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. Text: 20 s. 13 d. 5 E de o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. Text: da dì XII d 'aprile insino a o0204012.040va 1427 aprile 4 Salary of Brunelleschi for his supervision of the main tribune. Text: monta fiorini venticinque d 'oro, chome apare o0204012.040vb 1427 aprile 4 Salary of Lorenzo of Bartoluccio for the supervision of the main cupola. Text: monta fiorini nove d 'oro, chome apare o0204012.040vc 1427 aprile 4 Salary of the master builder. Text: Batista d 'Antonio chapomaestro dell o0204012.040vc 1427 aprile 4 Salary of the master builder. Text: monta fiorini nove d 'oro, chome apare o0204012.040vd 1427 aprile 4 Salary and commission of the scribe of the daily wages. Text: monta fiorini dodici d 'oro, chome apare o0204012.040vf 1427 aprile 4 Salary of the administrator. Text: Bernardo d 'Amerigho proveditore dell o0204012.040vf 1427 aprile 4 Salary of the administrator. Text: monta fiorini diciotto d 'oro, chome apare o0204012.040vh 1427 aprile 4 Salary of the messenger. Text: a dì 25 d 'ottobre e· o0204012.039b 1427 aprile 5 Payment for various expenditures. Text: a dì V d 'aprile per due o0204012.039b 1427 aprile 5 Payment for various expenditures. Text: a dì VIIII d 'aprile soldi diciotto o0204012.039b 1427 aprile 5 Payment for various expenditures. Text: a dì XI d 'aprile soldi due o0204012.039b 1427 aprile 5 Payment for various expenditures. Text: per uno fiaschetto d 'inchiostro per l o0204012.039b 1427 aprile 5 Payment for various expenditures. Text: a dì XIIII d 'aprile per una o0204012.039b 1427 aprile 5 Payment for various expenditures. Text: a dì XVI d 'aprile lire due o0204012.039b 1427 aprile 5 Payment for various expenditures. Text: e per rechatura d 'una balla di o0204012.039b 1427 aprile 5 Payment for various expenditures. Text: a dì XXVI d 'aprile soldi venti

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