Document Date Summary Specification o0201071.002b 1417 luglio 9 Payment for carriage of soft stones and for towloads. - trasporto o0204008.008a 1417 luglio 9 Payment for carriage of soft stones and for towloads. - trasporto o0201072.018vf 1417/8 febbraio 10 Payment of a gabelle for towloads. - gabella di traini o0201072.026f 1417/8 marzo 10 Payment of a gabelle for towloads. - gabella di traini o0201072.030b 1418 marzo 26 Payment for towloads. - trasporto o0204008.074vg 1420 aprile 12 Payment for various transports for the Pope's residence. - trasporto o0201078.068vc 1420/1 marzo 19 Payment for petty expenses. - gabella o0201078.069f 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. lavori di maestranze alla fornace o0201079.068a 1421 luglio 18 Payment to quarrier for 30 days' work with a pair of oxen and a man to transport stones and other things up to the cupola with the new machine. - tirati con nuovo edificio su cupola o0201079.046vb 1421 novembre 27 Authorization to the administrator to contract out hoisting materials up to the cupola for a year with specification of the compensation per load and of the advance. materiale diverso - allogagione per trasporto o0201079.059b 1421 novembre 29 Contract for hoisting of loads with oxen or horses up to the main cupola. - allogagione per sollevamento su cupola o0201081.002vb 1422 luglio 2 Notification to debtors for purchase of lumber and other things to pay within term under threat of demand of payment. - notifica di pagamento a debitori o0201081.008a 1422 agosto 4 Price set for ox-driven transport of materials up to the cupola. - trasporto su cupola o0204009.036a 1422 agosto 28 Payment for petty expenses. - trasporto o0201081.073f 1422 ottobre 6 Payment for petty expenses. - trasporto o0204009.038a 1422 ottobre 6 Payment to hauler. - trasporto o0201081.028vd 1422 novembre 23 Order to hand carters to clear out. altro - sgombro e trasporto o0201082.072g 1423 aprile 15 Payment for loads hoisted up onto the walls with oxen. - trasporto o0204009.108va 1425 ottobre 12 Payment for towing with oxen to the foot of the hoist of the main tribune. - trasporto o0204009.108vg 1425 ottobre 31 Payment for cartloads of material from Trassinaia. - trasporto o0204012.022va 1426 settembre 12 Payment to carter. - trasporto o0204012.030f 1426 novembre 16 Payment to carter. - trasporto o0202001.072ve 1427 novembre 26 Order to the scribe of withhold one third of the amount due to carter. - trasporto o0204012.080h 1428 giugno 9 Payment for work required for clearing out of the houses razed to the ground at San Simone. - trasporto o0204012.108vh 1429 giugno 16 Payment to carter. - trasporto o0204012.112d 1429 luglio 20 Advance on payment to carter. - trasporto o0204012.119i 1429 dicembre 19 Payment to kilnman for carriage. - trasporto o0204012.119vb 1429 dicembre 19 Payment for gabelles of towloads. - gabella o0204013.046vc 1432 dicembre 30 Payment to a hand carter for the transport of stones. - trasporto o0204013.047vi 1432/3 gennaio 16 Balance of payment to a carter. - trasporto o0204013.049vn 1432/3 marzo 4 Payment for carriage of material transported. - trasporto o0204004.018vze 1432/3 marzo 12 Price fixed for a carter for loads hoisted and order to load his cart every evening. - trasporto o0204013.051vc 1432/3 marzo 23 Payment for carriage. - trasporto o0204013.052vn 1433 aprile 18 Payment for carriage from the quarries of Trassinaia and of Campora. - trasporto o0204013.054a 1433 aprile 21 Payment for carriage. - trasporto o0202001.179va 1434 agosto 12 Evaluation of the priorities in the work to be executed after the closing of the cupola: first preparations for use of the new part of the church and construction of the lantern, and only later construction of the new chapels and covering of the tribune. - per copertura delle tribune o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. - trasporto o0801001.106va 1434/5 gennaio 28 Individual account of a carter for cartloads of unspecified material. - trasporto o0204013.088ve 1434/5 gennaio 31 Payment for transport. - trasporto o0202001.228vn 1434/5 marzo 18 Price set for handcart loads of earth and other material conveyed to Santa Maria Novella. materiale diverso - trasporto o0204013.104g 1435 agosto 26 Balance of payment to carter. - trasporto o0202001.242d 1435 ottobre 4 Order to the scribe to keep a record of the things to be transported to the Opera and obligation for the administrator and the master builder to denounce the errors noticed. - conti o0801002.078vc 1435 novembre 19 Account of a carter for cartloads removed. - trasporto o0204013.120d 1435/6 marzo 1 Payment for cartloads of pietra forte and earth removed from the Sapienza. - trasporto o0204013.128a 1436 maggio 2 Payment for petty expenses. - trasporto o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. - trasporto o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. - trasporto

© 2015 Opera di Santa Maria del Fiore