Document |
Date |
Summary |
Specification |
o0801002.083vc
|
1435 novembre 24
|
Collective account of locksmiths for various motives.
|
ferri
|
o0204013.110e
|
1435 novembre 26
|
Payment to blacksmith for work done on the chains of church.
|
boccorella
|
o0204013.111vc
|
1435 dicembre 19
|
Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana.
|
bigoncioli da calcina
|
o0204013.111ve
|
1435 dicembre 23
|
Advance on payment for iron hinges for the door of the sacristy.
|
bilichi di ferro
|
o0204013.111vh
|
1435 dicembre 23
|
Payment for the purchase of hardware for Santa Maria Novella.
|
ferramenta
|
o0204013.112a
|
1435 dicembre 23
|
Payment for iron hinges for the cupboards of the sacristy.
|
gangheri di ferro
|
o0801002.092vb
|
1435 dicembre 24
|
Account of a blacksmith for the hinges of the sacristy.
|
bilichi
|
o0204013.112va
|
1435 dicembre 29
|
Payment for various expenditures.
|
bullette
|
o0204013.112va
|
1435 dicembre 29
|
Payment for various expenditures.
|
granate
|
o0204013.112va
|
1435 dicembre 29
|
Payment for various expenditures.
|
canapo di 1880 libbre
|
o0204013.114c
|
1435 dicembre 30
|
Payment for the hinges of the cupboards of the sacristy.
|
gangheri per armadi
|
o0204013.115va
|
1435/6 gennaio 3
|
Payment for various expenditures.
|
lime - intagliatura
|
o0204013.099a
|
1435/6 gennaio 28
|
Payment for various expenditures.
|
lime - arrotatura
|
o0204013.099a
|
1435/6 gennaio 28
|
Payment for various expenditures.
|
pennello
|
o0204013.117vd
|
1435/6 febbraio 1
|
Payment for carriage of a large rope from Signa to the Opera.
|
canapo grosso
|
o0204013.118a
|
1435/6 febbraio 3
|
Payment for petty expenses.
|
ferri per i legnaioli
|
o0204013.118a
|
1435/6 febbraio 3
|
Payment for petty expenses.
|
bullette
|
o0202001.248i
|
1435/6 febbraio 8
|
Price set for transport of marble and freight of a rope from Pisa to Signa and relative allocation of funds.
|
canapo
|
o0202001.248va
|
1435/6 febbraio 8
|
Letter to the supervisors of Pisa asking them not to impose gabelle charges on the bargemen who shipped the rope for the great cupola.
|
canapo
|
o0204013.118va
|
1435/6 febbraio 9
|
Balance of payment to bargeman for freight and storage of marble slabs and of a rope.
|
canapo grande
|
o0204013.120c
|
1435/6 marzo 1
|
Balance of payment for the purchase of tubs and small tubs.
|
bigoncioli
|
o0204013.120c
|
1435/6 marzo 1
|
Balance of payment for the purchase of tubs and small tubs.
|
bigonce
|
o0204013.120h
|
1435/6 marzo 1
|
Payment for the purchase of keys and locks for the sacristy and house in the garden.
|
toppe
|
o0204013.120h
|
1435/6 marzo 1
|
Payment for the purchase of keys and locks for the sacristy and house in the garden.
|
chiavi
|
o0204013.121a
|
1435/6 marzo 3
|
Payment for petty expenses.
|
bullette bianche
|
o0204013.121a
|
1435/6 marzo 3
|
Payment for petty expenses.
|
bullette nere
|
o0204013.121a
|
1435/6 marzo 3
|
Payment for petty expenses.
|
cestelline da pietre
|
o0204013.121a
|
1435/6 marzo 3
|
Payment for petty expenses.
|
granate
|
o0202001.249vg
|
1435/6 marzo 6
|
Authority to the master builder to have a platform made for hardware and ropes.
|
canapi
|
o0202001.249vg
|
1435/6 marzo 6
|
Authority to the master builder to have a platform made for hardware and ropes.
|
ferramenta
|
o0204013.121vi
|
1435/6 marzo 13
|
Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature.
|
ferramenti per armatura di finestra
|
o0204013.122b
|
1435/6 marzo 15
|
Payment for the purchase of hinges for the cupboards of the new sacristy.
|
gangheri di ferro
|
o0204013.122c
|
1435/6 marzo 15
|
Payment for the purchase of hardware.
|
ferramenta
|
o0204013.122vd
|
1435/6 marzo 20
|
Payment for petty expenses.
|
bullette
|
o0204013.123va
|
1436 marzo 26
|
Payment for petty expenses.
|
lime da marmo
|
o0204013.124g
|
1436 aprile 4
|
Payment to blacksmith for iron hinges for the new sacristy.
|
bilichi
|
o0204013.124vl
|
1436 aprile 16
|
Payment for the purchase of large and small tubs.
|
bigoncioli
|
o0204013.124vl
|
1436 aprile 16
|
Payment for the purchase of large and small tubs.
|
bigonce
|
o0204013.126c
|
1436 aprile 24
|
Payment for the purchase of locks and keys.
|
chiavi
|
o0204013.126c
|
1436 aprile 24
|
Payment for the purchase of locks and keys.
|
toppe
|
o0202001.253e
|
1436 aprile 30
|
Order to the administrator to compel two masters to return hardware lent them.
|
ferramenta - restituzione
|
o0204013.126ve
|
1436 aprile 30
|
Balance of payment for the purchase of locks and keys.
|
chiavi
|
o0204013.126ve
|
1436 aprile 30
|
Balance of payment for the purchase of locks and keys.
|
toppe
|
o0204013.128a
|
1436 maggio 2
|
Payment for petty expenses.
|
bullette
|
o0204013.128vc
|
1436 maggio 9
|
Balance of payment for intarsias made for the cupboards of the new sacristy.
|
zeppe
|
o0204013.128vf
|
1436 maggio 18
|
Balance of payment to blacksmith for iron hinges made for the door of the new sacristy.
|
bilichi di ferro per porta
|
o0204013.129h
|
1436 maggio 30
|
Payment for carriage of a rope and hardware from Florence to Vicopisano.
|
canapo
|
o0204013.129h
|
1436 maggio 30
|
Payment for carriage of a rope and hardware from Florence to Vicopisano.
|
ferramenta
|
o0204013.129vc
|
1436 giugno 6
|
Payment for the purchase of ropes.
|
funi
|
o0204013.129vf
|
1436 giugno 6
|
Payment for the purchase of hardware.
|
ferramenta
|
o0204013.113c
|
1436 giugno 13
|
Payment for petty expenses.
|
toppa
|
o0204013.113c
|
1436 giugno 13
|
Payment for petty expenses.
|
chiave
|
o0204013.130vg
|
1436 giugno 28
|
Payment for gilding of the handles for the cupboards of the sacristy.
|
campanelle per armadi - doratura di Luca di Simone Della Robbia
|
o0204013.130vm
|
1436 giugno 28
|
Balance of payment for the purchase of hardware.
|
ferramenta
|
o0204013.130vn
|
1436 giugno 28
|
Balance of payment for the purchase of keys and locks.
|
toppe
|
o0204013.130vn
|
1436 giugno 28
|
Balance of payment for the purchase of keys and locks.
|
chiavi
|
o0204013.131b
|
1436 giugno 28
|
Balance of payment for the purchase of hardware.
|
aguti
|
o0204013.131b
|
1436 giugno 28
|
Balance of payment for the purchase of hardware.
|
ferramenta
|
o0204013.131c
|
1436 giugno 28
|
Balance of payment to rope-maker for various purchases.
|
ceste
|
o0204013.131c
|
1436 giugno 28
|
Balance of payment to rope-maker for various purchases.
|
corde
|
o0204013.131c
|
1436 giugno 28
|
Balance of payment to rope-maker for various purchases.
|
manici
|
o0204013.131c
|
1436 giugno 28
|
Balance of payment to rope-maker for various purchases.
|
mazze
|
o0204013.131c
|
1436 giugno 28
|
Balance of payment to rope-maker for various purchases.
|
funi
|
o0204013.132va
|
1436 luglio 4
|
Payment for petty expenses.
|
bullette
|
o0204013.132va
|
1436 luglio 4
|
Payment for petty expenses.
|
vaglio per carbone
|
o0204013.132va
|
1436 luglio 4
|
Payment for petty expenses.
|
girella da taglie
|
o0202001.256a
|
1436 luglio 24
|
Loan of rope to the communities of Colle val d'Elsa and permit to masters to travel there to help to hoist some bells.
|
canapo con taglie
|
o0202001.256i
|
1436 luglio 30
|
Rulings for the provision of hard stones from the Canigiani quarry.
|
curro
|
o0204013.135g
|
1436 agosto 17
|
Payment for the purchase of hardware.
|
ferramenta
|
o0204013.136d
|
1436 agosto 28
|
Payment for the purchase of ironware for the tomb monument of Saint Zenobius.
|
ferramenti
|
o0204013.137l
|
1436 settembre 4
|
Payment for the purchase of gilt brass handles for the cupboards of the sacristy.
|
campanelle di ottone dorate - di Guarente di Giovanni, orafo
|
o0204013.137vb
|
1436 settembre 11
|
Payment for the purchase of small vats, tubs, small tubs and hoops.
|
bigonce
|
o0204013.137vb
|
1436 settembre 11
|
Payment for the purchase of small vats, tubs, small tubs and hoops.
|
bigoncioli
|
o0204013.137vb
|
1436 settembre 11
|
Payment for the purchase of small vats, tubs, small tubs and hoops.
|
cerchi
|
o0204013.137vb
|
1436 settembre 11
|
Payment for the purchase of small vats, tubs, small tubs and hoops.
|
tinelli
|
o0204013.137ve
|
1436 settembre 24
|
Payment for the purchase of hardware.
|
ferramenta
|
o0204013.138a
|
1436 ottobre 2
|
Payment for various expenditures.
|
chiave
|
o0204013.139vb
|
1436 ottobre 30
|
Payment for the purchase of hardware for the chains.
|
ferramenta
|
o0204013.142vc
|
1436 dicembre 17
|
Payment for the purchase of a wheel for a cart.
|
ruota per carretta
|
o0204013.142vf
|
1436 dicembre 17
|
Balance of payment for the purchase of various ropes, cords and handles.
|
funi
|
o0204013.142vf
|
1436 dicembre 17
|
Balance of payment for the purchase of various ropes, cords and handles.
|
manici
|
o0204013.142vf
|
1436 dicembre 17
|
Balance of payment for the purchase of various ropes, cords and handles.
|
canapi
|
o0204013.143va
|
1436 dicembre 19
|
Payment for the purchase of brakes, big iron strips and chains.
|
freni
|
o0204013.143va
|
1436 dicembre 19
|
Payment for the purchase of brakes, big iron strips and chains.
|
bandelloni di ferro
|
o0204013.143vg
|
1436 dicembre 27
|
Payment for the purchase of locks and keys for the chapels.
|
chiavi
|
o0204013.143vg
|
1436 dicembre 27
|
Payment for the purchase of locks and keys for the chapels.
|
toppe
|