d   Document Date Summary Context of query o0204008.098a 1420 dicembre 30 Payment for various expenditures. Text: 154 s. 10 d. 3 E a o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: 155 s. 18 d. 6 E a o0204013.031vb 1432 aprile 18 Payment for the purchase of broad bricks. Text: [156 s. 11 d. 7] o0204008.094g 1420 dicembre 5 Payment for the purchase of fir lumber. Text: 156 s. 16 d. 3 o0204008.039a 1418/9 marzo 1 Payment for various expenditures. Text: 157 s. 4 d. 5 o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Text: 157 s. 17 d. 4 Soma lire o0204009.065e 1423 agosto 16 Payment for supply of mortar. Text: 158 s. 7 d. 6 o0204034.068a 1424/5 gennaio 10 Individual account with no indication of motive. Text: 158 s. 18 d. 2 p. Anne o0204034.069d 1424/5 marzo 3 Individual account with no indication of motive. Text: 158 s. 19 d. 3 p. o0204008.102vf 1420/1 marzo 19 Payment for removing earth. Text: 159 l. 8 d. 6 o0204009.100vd 1423/4 febbraio 9 Payment to cooper. Text: 159 s. 12 d. 11 Posto a o0204012.118d 1429 novembre 29 Payment for various expenditures. Text: 159 s. 15 d. 4 E de o0204009.087i 1424 dicembre 9 Payment for removing earth. Text: 160 l. 7 d. 8 o0204009.081vh 1424 aprile 4 Payment for removing earth. Text: 161 l. 8 d. 5 o0204009.029d 1422 giugno 16 Balance of payment for transport of lumber to the port of San Francesco. Text: 161 s. 4 d. 9 o0204008.068vb 1419/20 febbraio 29 Payment for supply of mortar and purchase of flat bricks for the Pope's residence. Text: 162 s. 6 d. 2 o0204012.067vc 1427/8 gennaio 8 Payment to master mason for work on the house of a canon. Text: 162 s. 18 d. 2 o0204012.067vd 1427/8 gennaio 8 Payment to unskilled worker for work on house of a canon. Text: 164 s. 9 d. 4 o0204012.067ve 1427/8 gennaio 8 Payment to unskilled worker for work on the house of a canon. Text: 164 s. 9 d. 4 o0204009.074i 1423 dicembre 2 Salary of the treasurer. Text: 166 f. 24 d 'oro o0801002.048vb 1435 agosto 12 Account of the treasurer of the salt gabelle. Text: 166 s. 11 d. 2 E a o0204012.097d 1428 dicembre 29 Payment to kilnman. Text: 166 s. 12 d. 10 o0204034.068a 1424/5 gennaio 10 Individual account with no indication of motive. Text: 167 s. 15 d. 7 p. Anne o0204009.092c 1424 dicembre 14 Payment for building of the walls of the castle of Lastra. Text: 167 s. 17 d. 1 o0204009.097vg 1424/5 febbraio 27 Payment to master mason for his work at Lastra. Text: 167 s. 17 d. 1 o0204013.094c 1435 marzo 30 Balance of payment to carpenter for a dividing screen in the great hall of the Pope. Text: 168 s. 1 d. 8 o0204012.033vb 1426 dicembre 30 Payment to master mason for work at the castle of Lastra. Text: 170 s. VIII d. VIII o0204012.029vf 1426 novembre 14 Payment to master mason for work at the castle of Lastra. Text: 170 s. 8 d. 8 o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: 170 s. 17 d. 6 E a o0801002.075vc 1435 ottobre 27 Account of a stonecutter for days worked. Text: 17 1/3, aiutò d 'ottobre a soldi o0204008.107h 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Text: 172 s. 6 d. 8 o0204034.012va 1425 marzo 29 Account of petty expenses. Text: 173 s. 10 d. 2 p. o0204034.014a 1425 aprile 14 Account of petty expenses. Text: 173 s. 10 d. 2 p. E o0204008.112b 1421 giugno 16 Balance of payment for the purchase of stones. Text: 174 l. 13 d. 6 o0204009.092e 1424 novembre 29 Payment for petty expenses. Text: 174 s. 7 d. 5 E de o0204009.025a 1421/2 marzo 18 Payment for petty expenses. Text: 174 s. 18 d. 8 o0204009.025va 1422 maggio 14 Payment for petty expenses. Text: 174 s. 18 d. 8 A dì o0801002.033va 1435 luglio 31 Account of the treasurer of the forced loans. Text: 176 s. 17 d. 4 E de o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: 176 s. 17 [d. 4] Somma f. o0204008.112e 1421 giugno 16 Balance of payment for carriage of stones. Text: 176 s. 19 d. 2 o0204013.062vi 1433 settembre 28 Salary of the administrator. Text: 176, fiorini sei d 'oro f. 6 o0204009.105d 1425 luglio 3 Payment for the purchase of broad bricks and square bricks with tare. Text: 179 s. 6 d. 10 o0204009.061g 1423 maggio 22 Payment for transport of lumber. Text: 180 di quelli d 'Alpe che sono o0204009.026vb 1422 maggio 5 Payment of rights on pawns sold and restitution of some of them. Text: 181 s. 2 d. 6 o0801002.047vb 1435 agosto 26 Account of a carpenter with no indication of motive. Text: 181 s. 5 d. 8 l. 205. o0204009.099va 1425 marzo 26 Payment for petty expenses. Text: 181 s. 16 d. 4 o0204009.101va 1425 giugno 28 Payment for petty expenses. Text: 181 s. 16 d. 4 E de o0204008.112vg 1421 giugno 16 Payment for removing earth. Text: 181 s. 18 d. 4 o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: 185 s. 6 d. 9 o0204008.098a 1420 dicembre 30 Payment for various expenditures. Text: 186 s. 5 d. 3 o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: 187 s. 19 d. 3 E a o0204013.052d 1433 marzo 27 Payment for work on the organs. Text: 188 f. 25 d 'oro o0801001.087va 1434 novembre 20 Individual account for supply of fir boards. Text: 190 d 'assi d 'abeto l. 27 o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: 190 s. 4 d. 8 E a o0204009.092va 1424 dicembre 18 Payment for petty expenses. Text: 194 s. 1 d. 3 E de o0204008.095vd 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: 195 s. - d. 6 o0204012.012e (1426 giugno 5) Payment to kilnman for the purchase of square bricks and broad bricks. Text: 195 s. 8 d. 2 o0204008.081a 1420 giugno 18 Balance of payment for the purchase of black marble. Text: 195 s. 10 d. 8 o0204008.099ve 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: 196 s. 7. d. 6 o0204013.038vb 1432 agosto 14 Payment to Matteo di Marco Palmieri. Text: 196 s. 8 d. 2 o0204008.088vd 1420 agosto 21 Payment to the Commune of Castagno for cutting and trimming of lumber. Text: 200 di legniame d 'abete sì chome o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 200 s. 5 d. 2 A Domenicho o0204009.074vi 1423 dicembre 9 Payment for the purchase of hardware. Text: 201 s. 16 d. 3 o0204008.096vf 1420 dicembre 20 Payment for the purchase of lumber. Text: 202 chiavatoi tra d 'abete e di o0204012.029ve 1426 novembre 14 Payment to master mason for work at the castle of Lastra. Text: 204 s. 16 d. 10 o0801002.047vb 1435 agosto 26 Account of a carpenter with no indication of motive. Text: 205 s. 5 d. 8 o0204008.014a 1417/8 febbraio 18 Payment for supply of soft and hard stones. Text: 205 s. 9 d. 10 o0204009.082f 1424 aprile 11 Payment for the purchase of broad bricks. Text: 206 s. 4 d. 1 o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: 208 s. 6 d. 8 E a o0204013.100f 1435 giugno 1 Payment to carpenter for boards for the cupboards of the sacristy. Text: 209 di panchoni d 'albero quadre per o0204009.094vb 1424/5 gennaio 23 Payment for petty expenses. Text: 210 s. 19 d. 9 E de o0204012.012a 1426 giugno 5 Payment to kilnmen for the purchase of square bricks and broad bricks. Text: 211 s. 2 d. 6 o0204009.082g 1424 aprile 11 Payment for the purchase of broad bricks. Text: 211 s. 6 d. 10 o0204013.060vl 1433 agosto 6 Payment for the purchase of house. Text: 212 f. 250 d 'oro o0204013.123f 1436 marzo 26 Payment to trumpeters, pipers and public criers to publicly proclaim the consecration of the Duomo. Text: 212 f. 2 d 'oro o0204009.082c 1424 marzo 31 Payment for supply of lumber. Text: 212 s. 1 d. 4 o0204012.066ve 1427 dicembre 23 Balance of payment to mason for work on castle of Lastra. Text: 215 s. 1 d. 6 o0204034.014a 1425 aprile 14 Account of petty expenses. Text: 216 s. 11 d. 3 p. o0204034.016a 1425 giugno 4 Account of petty expenses. Text: 216 s. 11 d. 3 p. 235. o0204009.104vl 1425 giugno 26 Payment to (master) for help given for repairs to the roof of the Pope's residence. Text: 219 s. 2 d. 4 o0204009.104vi 1425 giugno 26 Payment to master for work at the Pope's residence in Santa Maria Novella. Text: 219 s. 3 d. 2 o0204009.104f 1425 giugno 12 Payment for work on the kitchen of the priests. Text: 219 s. 5 d. 11 o0204009.104d 1425 giugno 12 Payment to unskilled worker for work on house called the Galea. Text: 219 s. 18 d. 8 o0204034.068vc 1424/5 febbraio 27 Individual account with no indication of motive. Text: 220 s. 7 d. 9 p. o0204034.068vc 1424/5 febbraio 27 Individual account with no indication of motive. Text: 220 s. 7 d. 9 p. Anne o0204012.085vh 1428 luglio 20 Payment for the purchase of mortar. Text: 222 s. 1 d. VI o0204009.079b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: 223 s. 3 d. 6 o0204013.124l 1436 aprile 4 Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. Text: 223 s. 4 d. 3 o0204009.107e 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Text: 223 s. 15 d. 6 o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Text: 225 s. 2 d. 2 Antonio fabro o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Text: 225 s. 6 d. 8 o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Text: 225 s. 6 d. 8 Simone di o0204008.118va 1420/1 gennaio 9 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Text: 225 s. 8 d. 4 Soma fiorini o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Text: 225 s. 9 d. 6 Antonio fabro o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Text: 225 s. 15 d. 2 Nanni d o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: 226 s. 11 d. 2 E a o0204009.104b 1425 giugno 28 Payment for petty expenses. Text: 229 s. 7 d. 7 E a o0204013.068h 1433 dicembre 30 Salary of the administrator. Text: 231 f. 6 d 'oro o0204013.068i 1433 dicembre 30 Salary of the master builder. Text: 231 f. 8 d 'oro o0204013.067d 1433 dicembre 23 Payment for work on organ loft. Text: 233 f. X d 'oro o0204009.104b 1425 giugno 28 Payment for petty expenses. Text: 235 s. 17 d. 7 o0204009.101va 1425 giugno 28 Payment for petty expenses. Text: 235 s. 17 d. 7 Istanziati a o0204034.016a 1425 giugno 4 Account of petty expenses. Text: 235 s. 17 d. 7 p. o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: 2356 s. 7 d. 3 o0204012.042f 1427 aprile 9 Payment to master mason of Lastra. Text: 238 s. 2 d. 6 o0204012.029vg 1426 novembre 14 Payment to master mason for work at the castle of Lastra. Text: 238 s. 6 d. 11 o0204009.098i 1424/5 marzo 9 Payment for supply of mortar. Text: 238 s. 17 d. 6 o0204034.070b 1424/5 marzo 24 Account of kilnman. Text: 238 s. 17 d. 6 p. Anne o0204008.113c 1421 giugno 16 Payment for the purchase of broad bricks of clay. Text: 241 s. 18 d. 10 o0801001.121va (1434/5 gennaio 31) Account of the treasurer of the forced loans for various motives. Text: 242 s. 6 d. 2 396. 1504. o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: 242 s. 6 d. 2 E de o0204008.090va 1420 ottobre 31 Payment for supply of mortar. Text: 243 s. 10 d. 6 o0801001.033va 1434 agosto 31 Account of the treasurer of the salt gabelle. Text: 245 s. 1 d. 4 E de o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: 245 s. 15 d. 2 E a o0204008.082a 1420 giugno 4 Payment for various expenditures. Text: 247 s. 9 d. 9 o0204008.082va 1420 giugno 28 Payment for various expenditures. Text: 247 s. 9 d. 9 A dì o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 249 s. - d. 8 Somma per o0204034.070vb 1425 aprile 28 Account of the treasurer of the city gate (gabelle). Text: 249 s. 1 d. 6 p. o0204008.049vd 1419 agosto 7 Payment for building work at the Pope's residence. Text: 250 s. 15 d. [6] o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 252 s. 9 d. 3 o0801001.088va 1434 novembre 26 Collective account with various motives. Text: 253 s. 2 d. 2 353. 618. o0204008.097va 1420 dicembre 20 Payment for rights of collection of pawns and restitution of possible surplus gained from the sale. Text: 253 s. 4 d. 10 Istanziati a o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: 253 s. 22 d. 2 E de o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. Text: 254 s. 6 d. 2 o0801002.019va 1435 luglio 27 Account of the treasurer of the city gates with various motives. Text: 258 s. 6 d. 3 E a o0204008.083vb 1420 luglio 9 Payment for carriage and purchase of soft and hard stones and for hewn revetment stones. Text: 259 s. 15 d. 8 Mandate insino o0801001.024vb 1434 agosto 17 Account of the treasurer of the city gates. Text: 262 s. 15 d. 7 E a o0801001.061va 1434 ottobre 30 Account of the treasurer of the city gates. Text: 265 s. 6 d. 5 54. 1481. o0204012.068vd 1427/8 febbraio 24 Payment for the purchase of broad bricks. Text: 267 s. 13 d. 4 o0204009.036ve 1422 settembre 4 Payment for removal of lumber from the water. Text: 27 2/5 trati d 'aquia a ragione o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Text: 271 s. 6 d. 8 o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: 2732 s. 0 d. 5 Soma monta o0204009.006vd 1421 ottobre 30 Payment for the purchase of square earthen bricks. Text: 279 s. 5 d. 2 o0801001.061va 1434 ottobre 30 Account of the treasurer of the city gates. Text: 285 s. 5 d. 3 E de o0204009.077b 1423/4 gennaio 4 Payment for transport of fir trees and big chestnut trees. Text: 298 d 'Alpe d 'abeti e chastangni o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: 298 s. 7 d. 4 E de o0801002.100va 1435 dicembre 31 Account of the treasurer of the forced loans for various motives. Text: 298 s. 7 d. 4 E de o0801002.100va 1435 dicembre 31 Account of the treasurer of the forced loans for various motives. Text: 298 s. 7 d. 4 E de o0801002.099vc 1435 dicembre 31 Individual account for various motives. Text: 298 s. 7 d. 4 E de o0204012.096vi 1428 dicembre 29 Payment to kilnman. Text: 299 s. 8 d. 4 o0801002.019va 1435 luglio 27 Account of the treasurer of the city gates with various motives. Text: 299 s. 13 d. 5 E a o0204009.023c 1422 aprile 21 Payment for supply of square earthen bricks from Campi. Text: 302 s. 6 d. 8 o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 306 s. 15 d. 7 Somma la o0801001.033va 1434 agosto 31 Account of the treasurer of the salt gabelle. Text: 307 s. 8 d. 2 E deono o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: 311 s. 10 d. 3 p. Anne o0204012.118vd 1429 dicembre 16 Payment for paving from the Adimari house to the foot of the bell tower. Text: 317 s. 9 d. 9 o0801001.061va 1434 ottobre 30 Account of the treasurer of the city gates. Text: 322 s. 18 d. 5 E a o0204008.078vf 1420 maggio 18 Payment for petty expenses made for the Pope's residence. Text: 328 s. 5 d. 8 o0204009.018f 1421/2 marzo 11 Payment for 329 pieces of Pistoiese fir boards. Text: 329 d 'assi d 'abete pistolese poste o0204008.049vc 1419 agosto 7 Payment for building work at the Pope's residence. Text: 335 s. 2 d. [11]

© 2015 Opera di Santa Maria del Fiore