d   Document Date Summary Context of query o0204008.073vf 1420 marzo 27 Balance of payment for earth removed at the Pope's residence. Text: 5 s. 8 d. 5 o0801002.069vd 1435 ottobre 11 Account of a unskilled worker for days worked. Text: 5 s. 8 d. 6 o0801002.069vd 1435 ottobre 11 Account of a unskilled worker for days worked. Text: 5 s. 8 d. 6 Antonio di o0204009.108a 1425 settembre 3 Payment for the purchase of wire for the "stella" of the main tribune. Text: 5 s. 8 d. 8 o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: 5 s. 8 d. 8 E a o0801002.040va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 5 s. 8 d. 8 l. 64. o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: 5 s. 8 d. 10 E a o0801002.008vc 1435 luglio 15 Account of a stonecutter for days worked. Text: 5 s. 9 d. 4 E a o0204013.004a 1430 dicembre 2 Payment for petty expenses. Text: 5 s. 9 d. 4 E de o0204012.030f 1426 novembre 16 Payment to carter. Text: 5 s. 9 d. 7 o0801002.016va 1435 luglio 23 Account of a master for days worked in the Opera and Santa Maria Novella. Text: 5 s. 9 d. 7 E a o0204034.017c 1425 giugno 30 Account of (workers for salary). Text: 5 s. 9 d. 8 Annone dato o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. Text: 5 s. 9 d. 8 E a o0204012.002g 1425 dicembre 24 Salary of the messenger. Text: 5 s. 9 d. 8 E a o0801002.063vc 1435 settembre 28 Account of a stonecutter for days worked. Text: 5 s. 9 d. 9 l. 36. o0204009.054e 1423 marzo 30 Payment for transport of stones. Text: 5 s. 10 d. 1 o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: 5 s. 10 d. 2 E a o0204009.040vd 1422 ottobre 19 Payment for petty expenses. Text: 5 s. 10 d. 4 A dì o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: 5 s. 10 d. 6 E detto o0204008.083vd 1420 luglio 9 Payment for clearing out earth and for supply of sand. Text: 5 s. 10 d. 10 o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 5 s. 10 d. 10 241. 14. o0801002.075va 1435 ottobre 26 Account of a stonecutter for days worked. Text: 5 s. 11 d. 2 l. 18. o0801001.032va 1434 agosto 26 Account of the master builder with various motives. Text: 5 s. 11 d. 4 E a o0204013.040d 1432 agosto 30 Payment to a second-hand dealer for valuation of the pawns. Text: 5 s. 11 d. 8 o0801002.078ve 1435 ottobre 31 Account of the treasurer of the Tower office for writing various documents. Text: 5 s. 11 d. 11 E a o0801002.078ve 1435 ottobre 31 Account of the treasurer of the Tower office for writing various documents. Text: 5 s. 11 d. 11 E a o0204008.005b 1417 giugno 3 Payment for the purchase of (hard) stones. Text: 5 s. 12 d. 1 o0204013.047a 1432/3 gennaio 3 Payment of various expenditures. Text: 5 [s. 12 d. 4] E deono o0801001.066vc ante 1434 novembre 6 Individual account for days worked. Text: 5 s. 12 d. 5 21. 5. o0801001.098vd 1434/5 gennaio 15 Individual account for days worked in Santa Maria Novella. Text: 5 s. 12 d. 5 E a o0204008.075a 1419/20 marzo 18 Payment for petty expenses. Text: 5 s. 12 d. 6 82. 14. o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: 5 s. 12 d. 6 E a o0801002.054vd 1435 settembre 13 Individual account for days worked. Text: 5 s. 13 d. 3 l. 51. o0204008.081d 1420 aprile 29 Payment for petty expenses. Text: 5 s. 13 d. 4 A dì o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: 5 s. 13 d. 4 E de o0801001.040vb 1434 settembre 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 5 s. 13 d. 9 E a o0204013.090h 1434/5 febbraio 8 Payment for petty expenses. Text: 5 s. 14 d. 8 Somma lire o0204009.113vl 1425 novembre 26 Payment for the purchase of bricks for the shop of the Galea. Text: 5 s. 14 d. 9 o0204008.104va 1420/1 gennaio 10 Payment for petty expenses. Text: 5 s. 14 d. 9 A dì o0801002.005va 1435 luglio 13 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 5 s. 14 d. 10 37. 19. o0801002.008vb 1435 luglio 15 Account of a stonecutter for days worked. Text: 5 s. 14 d. 11 E a o0204012.070vi 1428 marzo 26 Payment to unskilled worker for work on the house of a (canon). Text: 5 s. 15 d. 1 o0204012.054i 1427 agosto 20 Payment to master for adjustments to the choir. Text: 5 s. 15 d. 2 o0801002.085vc 1435 dicembre 2 Individual account for days worked. Text: 5 s. 15 d. 2 l. 29. o0204012.137vf 1430 giugno 22 Payment for repasts for the consuls and the wardens. Text: 5 s. 15 d. 4 o0204013.053va 1433 aprile 20 Payment for petty expenses. Text: 5 s. 15 d. 4 E a o0204009.024a 1421/2 gennaio 31 Payment for petty expenses. Text: 5 s. 15 d. 6 A dì o0801002.040va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 5 s. 15 d. 6 E a o0204009.080d 1423/4 febbraio 24 Payment for petty expenses. Text: 5 s. 15 d. 6 E a o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 5 s. 15 d. 6 E a o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: 5 s. 15 d. 10 E de o0204012.083ve 1428 giugno 28 Payment for paving in the square of the Signori. Text: 5 s. 16 d. 5 o0204013.064b 1433 ottobre 29 Payment for expenditures incurred for covering two oculi of the cupola with cloth. Text: 5 s. 16 d. 6 o0801001.096vb 1434/5 gennaio 8 Individual account for days worked. Text: 5 s. 16 d. 6 E a o0204009.082vf 1424 aprile 12 Payment for petty expenses. Text: 5 s. 16 d. 6 E de o0204009.010ve 1420 agosto 5 Payment to stationer. Text: 5 s. 16 d. 8 A dì o0801002.023va 1435 luglio 29 Account of a unskilled worker for days worked. Text: 5 s. 16 d. 8 E a o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 5 s. 16 d. 8 E a o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 5 s. 16 d. 8 E a o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 5 s. 16 d. 8 E de o0204008.029b 1418 luglio 10 Payment of gabelles for fir lumber. Text: 5 s. 16 d. 8 I deti o0204013.045a 1432/3 gennaio 16 Payment for petty expenses. Text: 5 s. 16 d. 8 l. 29. o0204009.104a 1424/5 febbraio 9 Payment of gabelle for lumber and for a rope for the hoist. Text: 5 s. 16 d. 8 l. 71 o0204012.121vc 1429 dicembre 30 Payment to masters for work on the church seats for the arrival of the body of San Guglielmo. Text: 5 s. 16 d. 9 o0801002.011vc 1435 luglio 16 Account of a stonecutter for days worked. Text: 5 s. 16 d. 9 E a o0204009.071vb 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: 5 s. 16 d. 10 o0801002.009vc 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 5 s. 17 d. 2 E a o0801002.012vc 1435 luglio 16 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 5 s. 17 d. 3 E a o0801002.006va 1435 luglio 15 Account of a stonecutter for days worked. Text: 5 s. 17 d. 5 E a o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 5 s. 17 d. 5 E a o0204012.098vb 1428/9 gennaio 28 Payment for the purchase of a furnace door. Text: 5 s. 17 d. 6 o0801002.007vb 1435 luglio 15 Account of a master for days worked. Text: 5 s. 17 d. 8 E de o0801002.012vb 1435 luglio 16 Account of a stonecutter for days worked. Text: 5 s. 18 d. 2 E a o0801002.085vd 1435 dicembre 3 Individual account for days worked. Text: 5 s. 18 d. 6 o0801002.085vd 1435 dicembre 3 Individual account for days worked. Text: 5 s. 18 d. 6 Benedetto di o0801001.090va 1434 dicembre 20 Account of the messenger for petty expenses. Text: 5 s. 18 d. 8 E a o0204013.086a 1434 novembre 20 Payment for petty expenses. Text: 5 s. 18 d. 8 E a o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 5 s. 18 d. 9 E a o0204013.040vg 1432 settembre 5 Payment for sprinklings. Text: 5 s. [19 d. 6] o0204008.022vc 1418 giugno 17 Payment for the purchase of bricks. Text: 5 s. 19 [d. 6] o0801002.083vd 1435 novembre 25 Individual account for pardons of a sentence. Text: 5 s. 19 d. 10 E a o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: 5 soldi 19 d 'oro, portò contanti o0204009.065vd 1423 luglio 1 Payment for petty expenses. Text: 6, ebe Nani d 'Elero per chonperare o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: 6, rechò Nanni d 'Ellero, in tuto o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: 6. s. - d. 2 (c. 93) o0801002.031va 1435 settembre 17 Account of the master builder for various motives. Text: 6. 0 Batista d 'Antonio de ' o0801002.026vb 1435 luglio 30 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 6. 0 Meo d 'Antonio de ' o0801001.014vc 1434 agosto 13 Individual account for days worked, supply and transport of marble. Text: 6. 2 Checho d 'Andrea de ' o0801001.020va 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella. Text: 6. 3 Betto d 'Antonio de ' o0801001.021vc 1434 settembre 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 6. 9 Domenicho d 'Antonio Salvati de o0801001.092vc 1434 dicembre 24 Individual account for days worked. Text: 6. 10 Betto d 'Antonio de ' o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 6 A Giovanni d 'Antonio di Puccio o0204013.092vg 1434/5 marzo 22 Payment for the purchase of boards for the chains of the church. Text: 6 d. 17 d. 6 o0204013.026va 1431/2 gennaio 15 Payment of the prebend to a chaplain. Text: 6 l. 1 d. 6 Istanziati [pe o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Text: 6 once 2 d 'aghuti per le o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. Text: 6 once 6 d 'aciaio cholombino per o0204004.007ua 1432 agosto 23 Order to the master builder to reopen the doorway he had walled up in a house. Text: 6 operai e d 'achordo, asente Andrea o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: 6 per resto d 'ottobre l. 6 o0801001.117vc (1434/5 gennaio 31) Individual account with no indication of motive. Text: 6 per resto d 'una sua ragione, o0204008.105a 1420/1 marzo 19 Payment for petty expenses. Text: 6 portò Nanni d 'Ellero per sapone o0801002.078vd 1435 novembre 8 Account of a stonecutter for reimbursement of expenses. Text: 6 Promisse Batista d 'Antonio farmegli buoni. o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 6 s. - d. 4 A Ventura o0801002.016va 1435 luglio 23 Account of a master for days worked in the Opera and Santa Maria Novella. Text: 6 s. - d. 5 E a o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: 6 s. - d. 6 E a o0204009.002ve 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 6 s. - d. 8 o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. Text: 6 s. - d. 9 o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: 6 s. - d. 10 E a o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 6 s. 1 d. 4 o0801002.041vc 1435 agosto 1 Individual account for days worked. Text: 6 s. 1 d. 4 l. 26. o0801002.041vc 1435 agosto 1 Individual account for days worked. Text: 6 s. 1 d. 4 l. 26. o0801001.068va 1434 novembre 10 Individual account for days worked. Text: 6 s. 1 d. 6 21. 16. o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 6 s. 1 d. 6 E de o0204013.029f 1431/2 marzo 19 Payment of expenditures for a repast for consuls and wardens. Text: 6 s. 1 [d. 8] o0801002.008va 1435 luglio 15 Individual account for days worked. Text: 6 s. 1 d. 8 E a o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 6 s. 1 d. 11 E a o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 6 s. 1 d. 11 E a o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: 6 s. 2 d. 2 E a o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 6 s. 2 d. 6 E detto o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 6 s. 2 d. 6 E detto o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 6 s. 2 d. 7 E a o0801002.043va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 6 s. 2 d. 10 E a o0801002.040vc 1435 agosto 1 Individual account for days worked. Text: 6 s. 3 d. 2 E a o0204012.053va 1427 luglio 14 Payment for various expenditures made for the feast of Saint John. Text: 6 s. 3 d. 4 A Matteo o0204012.092va 1428 novembre 19 Payment to kilnman for supply of mortar and bricks. Text: 6 s. 3 d. 9 o0204012.080g 1428 giugno 4 Payment to master for work for the feast of Saint Zenobius. Text: 6 s. 3 d. 10 o0801002.095va 1435 dicembre 31 Collective account of suppliers of marble. Text: 6 s. 4 d. 3 Checcho d o0801002.045vd 1435 agosto 6 Account of a carter for transport of marble. Text: 6 s. 4 d. 3 l. 10. o0204008.121e 1421 agosto 20 Payment for a supply of sand for mortar. Text: 6 s. 4 d. 4 o0204009.043vc 1422 dicembre 11 Payment for petty expenses. Text: 6 s. 4 d. 6 A dì o0204008.081va 1420 maggio 14 Payment for various expenditures. Text: 6 s. 4 d. 6 A dì o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: 6 s. 4 d. 6 E a o0801002.044vb 1435 agosto 1 Individual account of a stonecutter for days worked in the Opera and in Santa Maria Novella. Text: 6 s. 4 d. 8 l. 46. o0204009.002vh 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 6 s. 4 d. 10 o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: 6 s. 5 d. 2 E a o0801001.003vb 1434 agosto 6 Account of a stonecutter with no indication of motive. Text: 6 s. 5 d. 2 E dì o0204012.037vh 1426/7 febbraio 11 Payment for the purchase of walnut board for the choir. Text: 6 s. 5 d. 4 o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: 6 s. 5 d. 4 l. 54. o0204009.104h 1425 giugno 26 Payment for the purchase of boards and pieces of elm. Text: 6 s. 5 d. 6 o0204009.076a 1422/3 gennaio 18 Payment for purchases of stationery. Text: 6 s. 5 d. 6 E a o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: 6 s. 5 d. 6 l. 93 o0204012.003vb 1425/6 gennaio 8 Payment to master mason for days worked. Text: 6 s. 6 d. 2 o0801002.042vb 1435 agosto 1 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 6 s. 6 d. 2 E a o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 6 s. 6 d. 3 E a o0801002.035va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 6 s. 6 d. 4 E a o0801001.039vb 1434 settembre 4 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 6 s. 6 d. 6 E a o0801002.036va 1435 agosto 1 Individual account for days worked. Text: 6 s. 6 d. 6 E a o0801002.036va 1435 agosto 1 Individual account for days worked. Text: 6 s. 6 d. 6 Promisse per o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 6 s. 6 d. 9 E a o0801001.077vb 1434 novembre 19 Individual account for days worked. Text: 6 s. 7 d. 2 30. 14. o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. Text: 6 s. 7 d. 6 E a

© 2015 Opera di Santa Maria del Fiore