Document Date Summary Specification o0204004.040b 1433/4 febbraio 28 Letter to the bishop of Massa asking him to preach in Duomo for the Lent. o0204008.030g 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. o0204008.030va 1418 ottobre 24 Payment for petty expenses. chiesa, finestre - vetri rotti o0204008.050e 1419 luglio 19 Payment for transport of stones and mortar for the Pope's residence. o0204008.052va 1419 luglio 19 Payment for transport of lumber between the Duomo and Santa Maria Novella. o0204008.052vc 1419 luglio 19 Payment for transport of lumber and of other things from Santa Maria Novella to the Duomo. o0204008.063e 1419/20 gennaio 18 Payment for the purchase of charcoal. o0204008.071a 1420 marzo 27 Payment for various expenditures. chiesa - ornamento per festa o0204008.082va 1420 giugno 28 Payment for various expenditures. o0204008.087va 1420 luglio 3 Payment for petty expenses. mura - legna arsa per la vigilia di San Giovanni o0204008.088a 1420 settembre 4 Payment for various expenditures. mura - incidente sul lavoro o0204008.093a 1420 settembre 14 Payment for various expenditures. - sistemazione vela per predica o0204008.094ve 1420 luglio 31 Payment to a cooper for various purchases. mura o0204008.103va 1420/1 febbraio 3 Payment for petty expenses. chiesa - sgombro di pietre da filo o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. mura o0204009.024va 1421/2 febbraio 13 Payment for petty expenses. mura o0204009.024va 1421/2 febbraio 13 Payment for petty expenses. vetrate, acconcimi - di Francesco di Giovanni, maestro di vetri o0204009.026a 1422 aprile 23 Payment for hoisting of loads with oxen on the machine. - mura o0204009.048c 1422/3 febbraio 15 Payment for the purchase of gravel for the walls. muri o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. cornice, uscio o0204009.051b 1422/3 febbraio 17 Payment for petty expenses. - mura, centine o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. uscio della chiocciola o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. uscio sulle mura o0204009.058a 1423 aprile 16 Payment for petty expenses. - occhio di vetro o0204009.064a 1423 giugno 17 Balance of payment to master of organs. o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. - occhi o0204009.074vg 1423 dicembre 9 Payment to hand carter for earth removed. parte laterale, sepolture o0204009.079c 1423/4 febbraio 4 Payment for petty expenses for Candlemas. altare maggiore o0204009.091va 1424 dicembre 2 Payment for the purchase of torches. mura - panelli o0204009.095i 1424/5 gennaio 12 Payment to blacksmith for repairing the clapper of the largest bell. o0204009.101va 1425 giugno 28 Payment for petty expenses. chiesa - finestre o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. mura - accensione di panelli o0204011.012d 1423 giugno 2 Term to master for beginning the glass oculus and penalty to his guarantor. - occhio di vetro o0204011.022vh 1425 aprile 14 Order to place a denunciation box in the church, in the customary place, to permit denouncing of all the workers of the Opera who disobeyed the orders. cattedrale - luogo consueto per il tamburo o0204011.024vc 1425 maggio 16 Revocation of allocation of funds to a master of glass oculi. - occhi di vetro, 2 o0204011.025e 1425 maggio 21 Concession to the confraternity of Saint Zenobius to take back the wax of its offering. chiesa di Santa Maria del Fiore - compagnia di San Zanobi o0204012.012va 1425/6 marzo 15 Payment for various expenditures. duomo - cassone dei drappelloni o0204012.012va 1425/6 marzo 15 Payment for various expenditures. duomo - crocifisso o0204012.017vd 1426 giugno 13 Payment for various expenditures. mura o0204012.022vd 1426 luglio 6 Payment for various expenditures. mura - illuminazione con panelli o0204012.037vb 1426/7 febbraio 11 Payment to blacksmith for work and repairs to the organs. organi, paratio - telaio o0204012.054d 1427 luglio 25 Payment to the sacristy officials for the needs of the church. o0204012.061va 1427 maggio 26 Payment for purchases of various hardware. altare - acconcimi o0204012.071f 1428 marzo 29 Payment for mending of a clapper of the big bell of the Duomo. o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. mura o0204012.079va 1428 maggio 29 Payment for petty expenses. mura - accensione di panelli o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. mura o0204012.108b 1429 aprile 15 Payment for repair of 4 glass windows of Santa Reparata. - finestre, acconcimi o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. mura o0204012.113d 1429 agosto 20 Advance on payment to master glaziers. - finestra all'altare di San Zanobi o0204012.113f 1429 agosto 20 Payment to master for adjustments to the seats of the Parte Guelfa. - sedili della Parte Guelfa o0204012.115vf (1429) ottobre 11 Payment for various expenditures. - modello o0204012.118ve 1429 dicembre 16 Payment for the purchase of lumber for a new model. - modello nuovo o0204012.121vc 1429 dicembre 30 Payment to masters for work on the church seats for the arrival of the body of San Guglielmo. - preparazione di sedili per venuta corpo San Guglielmo o0204012.122d 1429/30 gennaio 21 Payment to the cupola officials and sacristans to bring honor to the church. - onore a chiesa o0204012.124vb 1429/30 gennaio 24 Payment to master for work spent on the preparation of seats for the feast of Sant'Antonio. - preparazione di sedili per festa o0204013.026e 1431/2 febbraio 22 Payment to carter for transport of iron for the chains of church. chiesa - catene di ferro o0204013.068vf 1433/4 gennaio 9 Payment for the manufacture of two screws. muri o0204013.070a 1433/4 febbraio 12 Payment for petty expenses. immagine della Madonna o0204013.081vh 1434 settembre 15 Payment for work on the large organ. o0204013.090va 1434/5 febbraio 11 Payment for reparation of a stained-glass window in the church. finestra di vetro - riparazione o0204013.091vc 1434/5 marzo 8 Payment for petty expenses. o0204013.110e 1435 novembre 26 Payment to blacksmith for work done on the chains of church. - catene o0204013.110va 1435 novembre 16 Payment for various expenditures. o0204013.115va 1435/6 gennaio 3 Payment for various expenditures. o0204013.117vf 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars. o0204013.118a 1435/6 febbraio 3 Payment for petty expenses. - sgombro o0204013.118vf 1435/6 febbraio 17 Payment to painter for painting three apostles. o0204013.118vg 1435/6 febbraio 17 Payment to painter for painting three apostles. o0204013.118vh 1435/6 febbraio 17 Payment to painter for painting three apostles. o0204013.118vi 1435/6 febbraio 17 Payment to painter for painting three apostles in the church. o0204013.119a 1435/6 marzo 2 Payment for petty expenses. o0204013.119vd 1435/6 febbraio 23 Payment to apothecary for the purchase of azurite pigment. - pittura degli apostoli o0204013.119vi 1435/6 febbraio 27 Payment to a preacher. o0204013.121a 1435/6 marzo 3 Payment for petty expenses. duomo - sgombro per consacrazione o0204013.121vd 1435/6 marzo 9 Payment to carpenter for predellas and little altars for the Duomo. o0204013.121ve 1435/6 marzo 9 Payment to masters for the bridge from Santa Maria Novella to the Duomo, to have the Pope attend the consecration. o0204013.121vg 1435/6 marzo 12 Payment to gold-beater for pieces of gold for the apostles newly made in the Duomo. o0204013.122g 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. o0204013.122h 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. o0204013.122i 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. o0204013.122l 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. o0204013.122vc 1435/6 marzo 20 Payment for the sergeants at arms and others of the Pope's retinue for gratuity for the consecration of the Duomo. o0204013.122vd 1435/6 marzo 20 Payment for petty expenses. o0204013.123f 1436 marzo 26 Payment to trumpeters, pipers and public criers to publicly proclaim the consecration of the Duomo. o0204013.123va 1436 marzo 26 Payment for petty expenses. 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. o0204013.124vc 1436 aprile 16 Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. o0204013.124vd 1436 aprile 16 Payment for the purchase of candles for the consecration. o0204013.126e 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. o0204013.126vo 1436 aprile 30 Payment to linen-draper for various purchases made for the consecration of the Duomo. o0204013.129l 1436 giugno 6 Salary of the bell-ringer. o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. o0204013.130b 1436 giugno 28 Payment to baker for the purchase of loaves of white and brown bread. o0204013.132a 1436 giugno 30 Payment for various expenditures. o0204013.132va 1436 luglio 4 Payment for petty expenses. o0204013.136f 1436 agosto 31 Payment to painter for having painted the figure of the Captain John Hawkwood twice. - pittura della figura di Giovanni Acuto, messer, Capitano generale del Comune o0204013.139vb 1436 ottobre 30 Payment for the purchase of hardware for the chains. o0204013.140e 1436 ottobre 30 Salary of the servant guard of the Duomo. o0204013.140va 1436 novembre 6 Payment for the master carpenters who are working on the chest of the new organs. chiesa maggiore - organi o0204013.142vi 1436 dicembre 17 Balance of payment for the purchase of Trebbiano wine for cardinal Orsini. o0204034.014a 1425 aprile 14 Account of petty expenses. chiesa, finestre - acconcimi o0801001.005va 1434 agosto 6 Account of a master for supply of bricks. o0801001.021va 1434 agosto 14 Individual account for days worked. Santa Reparata o0801002.070va 1435 ottobre 11 Account of the organist for his salary. - organi o0801002.073vd 1435 ottobre 22 Account of a carter for clearing out the church.

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