l   Document Date Summary Context of query o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: ' messi de l 'Arte della Lana o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: gl 'uomini de l 'Arte per offerere o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: lire una p. l. 1 A dì o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: 10 il barile l. 8 s. 5 o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: le [capitu]dine a l 'oferta della detta o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: della detta festa l. 1 A dì o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: lire tre p. l. 3 A dì o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: denari o]tto p. l. 2 s. 16 o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: lire undici p. l. 11 A dì o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: e 4 taglieri l. 2 s. 8 o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: per porre [a l 'alt]are per la o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: 1 denari 6 l. 9 s. 1 o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: Paolo notaio de l 'Opera [messi] a o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: Velluti camarlingo de l 'Opera a c. o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. Text: a c. 41 l. 18 s. 17 o0204013.086va 1434 dicembre 31 Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. Text: Seghante meso de l 'Opera lire undici o0204013.086va 1434 dicembre 31 Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. Text: altri uficiali de l 'Artte della Lana o0204013.086va 1434 dicembre 31 Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. Text: a c. 53 l. 11 s. 10 o0204013.029vc 1432 marzo 30 Payment for expenditures for the ornament of the altar of Saint Zenobius. Text: c...] f. [50 l. - s. - o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Text: uno, lire cinque l. 5 A 12 o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Text: soldi otto p. l. 2 s. 8 o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Text: p. el paio l. 5 A spese o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Text: denari undici p. l. 6 s. 12 o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Text: denari due p. l 'una, in tutto o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Text: lire due p. l. 2 21. 16. o0204013.046n 1432 dicembre 24 Payment for expenditures for the procession of the Madonna of Impruneta. Text: c. 126, 125 l. 8 s. 12 o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. Text: a c. 273 l. 21 s. 13 o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: lire cinque p. l. 5 A otto o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: una soldi dodici l. 1 s. 12 o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: cinque soldi dieci l. 5 s. 10 o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: denari otto p. l. 3 s. 4 o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: a c. 36 l. 4 s. 9 o0204012.071c 1428 marzo 29 Payment for expenditures for the sacristy and the choir. Text: detta sagrestia e 'l choro di detta o0204012.032vd 1426 dicembre 18 Payment for expenditures for the sacristy. Text: a c. 85 l. 50 o0204013.085vg 1434 dicembre 29 Payment for expenditures for the trip to Lucca for marble. Text: Antonio notaio de l 'Opera lire venzette o0204013.085vg 1434 dicembre 29 Payment for expenditures for the trip to Lucca for marble. Text: a c. 96 l. 27 o0204004.011va 1432 ottobre 11 Payment for expenditures for various things and for lumber made by the (master builder) and registration of the account on the part of the administrator. Text:· lengniame, che 'l proveditore achonci la o0204013.064b 1433 ottobre 29 Payment for expenditures incurred for covering two oculi of the cupola with cloth. Text: a c. 196 l. 5 s. 16 o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Text: a c. 265 l. 21 s. 11 o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Text: Lorenzo famiglio de l 'Opera lire otantaquatro o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Text:·sstanza de l 'Opera a due o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Text: a c. 11 l. 84 s. 16 o0204008.097vb 1420 dicembre 20 Payment for expenditures incurred in going to the forest to have lumber towed. Text: d 'Ugholino detto l 'Alodola de ' o0204008.097vb 1420 dicembre 20 Payment for expenditures incurred in going to the forest to have lumber towed. Text: alla selva de l 'Opera per fare o0204008.097vb 1420 dicembre 20 Payment for expenditures incurred in going to the forest to have lumber towed. Text: ch 'è infilzata l. 69 s. 8 o0204008.097vb 1420 dicembre 20 Payment for expenditures incurred in going to the forest to have lumber towed. Text: Palagio chamarlingho de l 'Opera a c. o0204008.115vc 1421 luglio 10 Payment for expenditures incurred to recover lumber carried away by the Arno. Text: a c. 56 l. 2 s. 12 o0204013.064a 1433 ottobre 29 Payment for expenditures made for an oculus. Text: e bulette per l 'ochio chonperamo da o0204013.064a 1433 ottobre 29 Payment for expenditures made for an oculus. Text: a c. 224 l. 38 s. 3 o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Text: a c. 105 l. 24 s. 2 o0204012.129g 1430 marzo 30 Payment for expenditures made for the arrival of the relics of Vada. Text: a c. 205 l. 26 s. 2 o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: denari otto p. l. 5 s. 6 o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: una soldi dodici l. 1 s. 12 o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: lire cinque p. l. 5 A Papi o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: denari otto p. l. 3 s. 8 o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: a c. 36 l. 3 s. 4 o0204008.122f 1421 luglio 31 Payment for expenditures made in the house consigned to canon. Text: d 'Ugholino detto l 'Alodola de ' o0204008.122f 1421 luglio 31 Payment for expenditures made in the house consigned to canon. Text: a c. 37 l. 59 s. 4 o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Text: Lorenzo famiglio de l 'Opera lire setantadue o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Text: a stanza de l 'Opera a ' o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Text: e ministri de l 'Opera e a o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Text: a c. 224 l. 72 s. 12 o0204012.107c 1429 giugno 1 Payment for expenditures made to measure the castle of Malmantile. Text: a c. 38 l. 2 s. 12 o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: della selva de l 'Opera de ' o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: denari 8 traino l. 13 s. 8 o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: legniame d 'abete l. 1 s. 3 o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: chol 1/4 più l. 2 s. 9 o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: legniame chol doppio l. 8 s. 3 o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: chol 1/4 più l. 32 s. 1 o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: Franciescho chamarlingho detto l. 11 s. 1 o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: Paoli notaio de l 'Opera. Posti a o0204008.090a 1420 ottobre 10 Payment for expenditures of notification of debts to various communes and parishes. Text: 'àno cho· l 'Opera a ragione o0204008.090a 1420 ottobre 10 Payment for expenditures of notification of debts to various communes and parishes. Text: a c. 119 l. XIII s. XV o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: levata qui dirinpetto l. 97 s. 7 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 141 l. 4 s. 18 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 140 l. 26 s. 9 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 139 l. 2 s. 9 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 139 l. 2 s. 18 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 128 l. 15 s. 17 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 128 l. 22 A dì o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 129 l. 8 A dì o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 130 l. 6 s. 2 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 131 l. 77 s. 1 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 130 l. 26 s. 12 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 134 l. 11 s. 16 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 134 l. 7 s. 4 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 135 l. 12 s. 18 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 136 l. 35 s. 4 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a c. 138 l. 9 s. 15 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: ' pegni de l 'Opera per suo o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: a soldi 2 l 'uno l. 32 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 2 l 'uno l. 32 s. 2 o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: charta di sotto l. 398 s. 12 o0204013.120f 1435/6 marzo 1 Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. Text: in servigio de l 'Opera in fare o0204013.120f 1435/6 marzo 1 Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. Text: a c. 193 l. 9 s. 19 o0204008.065c 1419/20 gennaio 18 Payment for fir "vernie" to be cut for the third tribune. Text: a c. 49 l. 10 o0204013.095i 1435 aprile 8 Payment for fir boards for the chains. Text: e date a l 'Opera pella fabricha o0204013.095i 1435 aprile 8 Payment for fir boards for the chains. Text: si fano ne l 'ortto, a· o0204013.095i 1435 aprile 8 Payment for fir boards for the chains. Text: a c. 126 l. 7 s. 14 o0204013.095l 1435 aprile 8 Payment for fir boards for the roof of the cardinals in Santa Maria Novella. Text: e date a l 'Opera per soldi o0204013.095l 1435 aprile 8 Payment for fir boards for the roof of the cardinals in Santa Maria Novella. Text: a c. 126 l. 2 s. 15 o0204013.119ve 1435/6 febbraio 24 Payment for fir stumps brought from Dicomano. Text: a c. 54 l. 20 o0204013.113vd 1436 giugno 26 Payment for fir trees towed from the Alps and transported to Castagno. Text: lui tratti de l 'Alppe e chondotti o0204013.113vd 1436 giugno 26 Payment for fir trees towed from the Alps and transported to Castagno. Text: a c. 216 l. 72 o0204012.083g 1428 giugno 19 Payment for freight and carriage of ropes brought from Pisa. Text: denari nove p. l. 12 s. 8 o0204009.103vg 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Text: a c. 221 l. 9 s. 9 o0204009.018g 1421/2 marzo 11 Payment for freight of the stone for the oculus of the tribune. Text: 1/4 pietra de l 'ochio della trebunetta o0204009.018g 1421/2 marzo 11 Payment for freight of the stone for the oculus of the tribune. Text: a c. [6]3 l. 6 s. 10 o0204009.027b 1421/2 gennaio 19 Payment for freight of white marble. Text: Ruciellai chamarlingho de l 'Opera a c. o0204009.027b 1421/2 gennaio 19 Payment for freight of white marble. Text: XX a c... l. 163 o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: 8 il traino l. 12 s. 5 o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: 2, in tutto l. 16 s. - o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: 8 il traino l. 28 E a o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: e· deto l. 9 s. 18 o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: di legniame de l 'Opera a soldi o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: denari 8 traino l. 15 s. 15 o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: Chola notaio de l 'Opera, e posto o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: della selva de l 'Opera de ' o0204012.045vc 1427 giugno 12 Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. Text: a c. 112 l. 23 s. 5 o0204012.103vh 1429 aprile 12 Payment for gabelle of towloads of lumber from the forest. Text: a c. 112 l. 21 s. 11 o0204012.068va 1427/8 febbraio 5 Payment for gabelle of towloads of lumber. Text: a c. 112 l. 15 s. 15 o0204012.107h 1429 maggio 27 Payment for gabelle of towloads of poles. Text: a c. 226 l. 1 s. 3 o0204012.083f 1428 giugno 19 Payment for gabelle of two ropes brought from Pisa. Text: da Pisa per l 'Opera, pesarono libbre o0204012.083f 1428 giugno 19 Payment for gabelle of two ropes brought from Pisa. Text: a c. 187 l. 22 s. 7 o0204012.127va 1429/30 febbraio 27 Payment for gabelle on a rope coming from Pisa. Text: da Pisa per l 'Opera pesò libbre o0204012.127va 1429/30 febbraio 27 Payment for gabelle on a rope coming from Pisa. Text: 252 f. 3 l. 3 s. 4 o0204012.107va 1429 giugno 6 Payment for gabelle on contracts. Text: 226 f. 5 l. 1 s. 2 o0204012.119vb 1429 dicembre 19 Payment for gabelles of towloads. Text: a c. 252 l. 31 s. 10 o0204009.111i 1425 ottobre 12 Payment for geese for the Opera officials. Text: di soldi ventisette l 'una, paghati a o0204009.111i 1425 ottobre 12 Payment for geese for the Opera officials. Text: (a c.) 232 l. 22 s. 19 o0204013.082vh 1434 ottobre 22 Payment for geese given for the feast of All Saints. Text: Seghante meso de l 'Opera lire trentaquatro o0204013.082vh 1434 ottobre 22 Payment for geese given for the feast of All Saints. Text: sette ministri de l 'Opera per Ongnisanti, o0204013.082vh 1434 ottobre 22 Payment for geese given for the feast of All Saints. Text: a c. 99 l. 34 s. 7 o0204013.002vc 1430 ottobre 5 Payment for geese. Text: al chamarlingho e 'l notaio, Filippozo, Batista o0204013.002vc 1430 ottobre 5 Payment for geese. Text: di soldi venticinque l 'una, in tutto o0204013.002vc 1430 ottobre 5 Payment for geese. Text: a c. 41 l. 23 s. 15 o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Text: 217 f. 6 l. - s. 8 o0204013.005vh 1430/1 gennaio 16 Payment for glass for a reliquary. Text: di Giovanni e 'l chompangnio vetraiuoli deono o0204013.005vh 1430/1 gennaio 16 Payment for glass for a reliquary. Text: a c. 46 l. 5 o0204013.141vd 1436 novembre 27 Payment for glass windows for the tribune of the chapel of Saint Zenobius. Text: a stanza de l 'Opera nella trebuna o0204013.141vd 1436 novembre 27 Payment for glass windows for the tribune of the chapel of Saint Zenobius. Text: a c. 173 l. 200 o0204013.034vl 1432 giugno 30 Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. Text: di Nostra Dona l. 46 s. 4 o0204013.085vf 1434 dicembre 28 Payment for gloves. Text: più uficiali de l 'Arte e de o0204013.085vf 1434 dicembre 28 Payment for gloves. Text: 'Arte e de l 'Opera, e 30 o0204013.085vf 1434 dicembre 28 Payment for gloves. Text: a c. 83 l. 57 s. 16 o0204013.090vh 1434/5 febbraio 15 Payment for grant of a loan. Text: p., e quali l 'Opera gli presta, o0204013.090vh 1434/5 febbraio 15 Payment for grant of a loan. Text: 110 f. 34 l. 536 s. 13 o0204013.093e 1434/5 marzo 22 Payment for handcart loads of earth and other work for Santa Maria Novella. Text: a c. 122 l. 6 s. 8 o0204013.082vb 1434 ottobre 5 Payment for hardware. Text: a c. 52 l. 15 o0204013.082vc 1434 ottobre 5 Payment for hardware. Text: e dati a l 'Opera, cioè per

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