Document |
Date |
Summary |
Specification |
o0201085.042c
|
1424 novembre 7
|
Payment to carter.
|
|
o0204004.009i
|
1432 agosto 30
|
Payment to a (supplier).
|
|
o0204009.091b
|
1424 novembre 7
|
Payment to carter.
|
|
o0201075.005ve
|
1418/9 febbraio 3
|
Contract for cutting and transport of lumber.
|
- abete, legname
|
o0201075.065b
|
1419 giugno 3
|
Contract for cutting, trimming and transport of lumber.
|
- abete, legname
|
o0201075.065va
|
1419 giugno 17
|
Contract for cutting, trimming and transport of lumber.
|
- abete, legname
|
o0201077.074va
|
1420 marzo 29
|
Contract for cutting and trimming of lumber with concession of advance.
|
- abete, legname
|
o0201079.056a
|
1421 settembre 5
|
Contract for supply of fir lumber.
|
- abete, legname
|
o0201079.056b
|
1421 settembre 11
|
Contract for supply of fir lumber.
|
- abete, legname
|
o0201081.057b
|
1422 ottobre 9
|
Contract for cutting, trimming and transport of lumber.
|
- abete, legname
|
o0201083.056c
|
1423 luglio 27
|
Contract for cutting, trimming and transport of fir lumber.
|
- abete, legname
|
o0204008.009b
|
1417 luglio 31
|
Payment for petty expenses.
|
- abete, quadrone
|
o0201077.055i
|
1419/20 gennaio 18
|
Payment for expenditures incurred in the recovery of four pieces of fir wood.
|
- abete, quadroni
|
o0202001.020d
|
1425/6 gennaio 10
|
Letter to the guard of the forest for the cutting of a hundred young trees.
|
- abetelle
|
o0201079.056c
|
1421 settembre 11
|
Contract for hewn revetment stones.
|
- acqua sgombrata
|
o0201079.056c
|
1421 settembre 11
|
Contract for hewn revetment stones.
|
- acqua sgombrata- rovinata sgombrata
|
o0201077.070vd
|
1420 giugno 28
|
Payment of various expenditures.
|
- acquaio di pietra
|
o0204012.062a
|
1427 dicembre 9
|
Payment for the purchase and dispatch of boards from Castagno to the Opera.
|
- assi
|
o0201074.022d
|
1418 ottobre 8
|
Term of payment for taxes, release of the arrested person and letter to the Podestà of San Miniato to demand payment from the true debtor.
|
- bestiame da Piombino
|
o0201086.032a
|
1424/5 marzo 16
|
Contract for a kiln load of mortar for the castle of Malmantile.
|
- calcina
|
o0201086.032b
|
1424/5 marzo 17
|
Contract for a kiln load of mortar for the castle of Malmantile with loan of furnaces.
|
- calcina
|
o0204012.042e
|
1427 aprile 9
|
Payment for carriage of mortar.
|
- calcina
|
o0204008.106a
|
1421 aprile 16
|
Payment to kilnman tenant for alterations made to the kiln.
|
- calcinacci
|
o0202001.137c
|
1430/1 febbraio 14
|
Authorization to devote eight days' work to the removal of debris from the houses of the Tolosini.
|
- calcinacci sgombrati
|
o0204013.076d
|
1434 giugno 1
|
Payment for the transport of a bell.
|
- campana
|
o0204004.029vm
|
1433 dicembre 2
|
Payment for the transport of the bell and clappers salvaged at Marti, Montopoli and Pontedera.
|
- campane e battagli
|
o0204013.117vd
|
1435/6 febbraio 1
|
Payment for carriage of a large rope from Signa to the Opera.
|
- canapo
|
o0201079.092b
|
1421 dicembre 23
|
Payment for petty expenses.
|
- canapo grosso
|
o0201077.065f
|
1420 aprile 12
|
Payment for various expenditures.
|
- capretto
|
o0201077.065f
|
1420 aprile 12
|
Payment for various expenditures.
|
- capretto- carboni di scopa
|
o0204012.017vc
|
1426 giugno 20
|
Payment for carriage and toll at Bologna of glass for windows of assorted sizes and colors.
|
- casse di vetri
|
o0204009.057d
|
1423 aprile 9
|
Payment for transport of small chestnut trees.
|
- castagnetti
|
o0204011.014vh
|
1423/4 gennaio 4
|
Price of chestnut trees.
|
- castagni
|
o0201084.042a
|
1423/4 febbraio 4
|
Payment to suppliers of large chestnut trees for the chain of the cupola.
|
- castagni grandi
|
o0204009.079a
|
1423/4 febbraio 4
|
Payment to suppliers of large chestnut trees for the chain of the cupola.
|
- castagni grandi
|
o0201083.071f
|
1423 dicembre 9
|
Payment for supply of six big chestnut trees for the cupola.
|
- castagni grossi
|
o0204009.074vb
|
1423 dicembre 9
|
Payment for supply of six big chestnut trees for the chain of the cupola.
|
- castagni grossi
|
o0201082.071ve
|
1423 aprile 9
|
Payment to supplier for transport of chestnut trunks.
|
- castagni, fusti
|
o0204008.089vc
|
1420 ottobre 14
|
Payment for the purchase of chestnut and fir "chiavatoi".
|
- castagno, chiavatoi
|
o0204008.089vc
|
1420 ottobre 14
|
Payment for the purchase of chestnut and fir "chiavatoi".
|
- castagno, chiavatoi- abete, chiavatoi
|
o0201079.023e
|
1421 settembre 5
|
Authority to the 4 cupola officials for the purchase of chestnut lumber for the chains.
|
- castagno, legname
|
o0201079.056va
|
1421 settembre 23
|
Contract for supply of 12 chestnut trees for the covering of the chapels of the third tribune.
|
- castagno, legni
|
o0201079.059a
|
1421 novembre 21
|
Contract for supply of 12 chestnut trees for the covering of the chapels of the third tribune.
|
- castagno, legni, 12
|
o0201078.068d
|
1420/1 marzo 19
|
Payment for supply of lumber.
|
- castagno, pezzi
|
o0204008.102vc
|
1420/1 marzo 19
|
Payment for supply of lumber.
|
- castagno, pezzi
|
o0201076.051a
|
1419 settembre 13
|
Oath of warden and payment to a carpenter for work at Santa Maria Novella.
|
- cavalletti
|
o0204008.052b
|
1419 settembre 13
|
Payment to a carpenter for work at Santa Maria Novella.
|
- cavalletti
|
o0204012.074va
|
1428 marzo 27
|
Payment for petty expenses.
|
- cavallo
|
o0204013.105e
|
1435 luglio 13
|
Payment for various expenditures.
|
- colonna
|
o0801002.004va
|
1435 luglio 4
|
Account of petty expenses with various motives.
|
- colonna
|
o0201086.043vf
|
1424/5 febbraio 14
|
Payment to supplier of dressed stone for the castle of Lastra.
|
- concio per Lastra
|
o0201086.044vc
|
1424/5 marzo 7
|
Payment to supplier of dressed stone for the castle of Lastra.
|
- concio per Lastra
|
o0204009.098c
|
1424/5 marzo 7
|
Payment for transport of dressed stone from the quarry of Lastra to the castle.
|
- concio per Lastra
|
o0201080.016vb
|
1421/2 marzo 13
|
Acceptance of unsuitable marble cornice and payment of the carriage at reduced price.
|
- cornice di marmo
|
o0201079.021vd
|
1421 agosto 30
|
Ruling for the beech trees fallen in the forest.
|
- faggi caduti
|
o0204013.084d
|
1434 novembre 18
|
Payment of expenditures on the occasion of a trip to Campiglia.
|
- ferri
|
o0204013.091vc
|
1434/5 marzo 8
|
Payment for petty expenses.
|
- ferri
|
o0201075.026d
|
1419 maggio 10
|
Order to remove tools and dressed stones from the blind windows in the great hall of the Pope's residence and their recovery.
|
- ferri di finestre
|
o0201075.026d
|
1419 maggio 10
|
Order to remove tools and dressed stones from the blind windows in the great hall of the Pope's residence and their recovery.
|
- ferri di finestre- concio, pietre
|
o0202001.065e
|
1427 agosto 18
|
Partition of expenditures between a sculptor and the Opera for the transferral of the completed marble figure.
|
- figura di marmo
|
o0204009.106ve
|
1425 luglio 20
|
Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage.
|
- figura di marmo digrossata
|
o0201083.068vb
|
1423 settembre 11
|
Payment to Giuliano of Giovanni goldsmith to transport a blocked out figure from Pisa to Florence.
|
- figura sgrossata
|
o0201084.043vf
|
1423/4 febbraio 29
|
Payment to Ciuffagni to block out and transport a figure.
|
- figura sgrossata
|
o0204004.040f
|
1433/4 marzo 17
|
Payment for carriage of a strong-box from the port of Signa to the Opera.
|
- forziere
|
o0201072.017vb
|
1417/8 febbraio 5
|
Payment for removing gravel or earth.
|
- ghiaia sgombrata
|
o0201072.017vb
|
1417/8 febbraio 5
|
Payment for removing gravel or earth.
|
- ghiaia sgombrata- terra sgombrata
|
o0202001.208va
|
1433 dicembre 30
|
Contract for stone slab and pieces of marble for the two organ lofts.
|
- lapide
|
o0204012.133c
|
1430 maggio 29
|
Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures.
|
- lapide
|
o0204013.012vf
|
1431 giugno 20
|
Payment for the transport of a block.
|
- lapide
|
o0202001.122a
|
1429/30 gennaio 31
|
Information on the state of the marble lying in the ports of Carrara and Avenza and dispatch of a master for the recovery of a stone altar slab.
|
- lapide da altare
|
o0202001.208va
|
1433 dicembre 30
|
Contract for stone slab and pieces of marble for the two organ lofts.
|
- lapide- marmo, pezzi
|
o0202001.113va
|
1429 ottobre 4
|
New term for conveying four marble tomb slabs from the quarry as far as Pisa.
|
- lapidi di marmo
|
o0204013.121va
|
1435/6 marzo 5
|
Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa.
|
- lapidi di marmo
|
o0202001.227ve
|
1434/5 febbraio 22
|
Transport from Trassinaia of a stone slab to be used for casting the pipes of the organs, after which it is to be returned to the owner of the quarry.
|
- lastrone grande
|
o0204012.017a
|
1426 giugno 20
|
Payment for carriage of slabs from the Trassinaia quarry.
|
- lastroni conci
|
o0201078.007vb
|
1420/1 gennaio 31
|
Rulings regarding coarse firewood to be transported to the Opera, with separate account kept by the administrator.
|
- legna
|
o0201070.019vf
|
1417 aprile 29
|
Contract for supply of lumber.
|
- legname
|
o0201074.005b
|
1418 agosto 4
|
Authorization to contract out a supply of lumber.
|
- legname
|
o0201074.007f
|
1418 agosto 9
|
Authorization to contract out lumber.
|
- legname
|
o0201074.011c
|
1418 agosto 26
|
Authorization to contract out lumber.
|
- legname
|
o0201074.018f
|
1418 settembre 6
|
Authorization to the master builder and the administrator to contract out a supply of lumber.
|
- legname
|
o0201074.044vb
|
1418 dicembre 5
|
Payment for supply of lumber.
|
- legname
|
o0201074.044vd
|
1418 dicembre 5
|
Payment for supply of lumber.
|
- legname
|
o0201074.050d
|
1418 settembre 2
|
Contract for lumber.
|
- legname
|
o0201076.072f
|
1419 agosto 26
|
Promise to respect the terms for consignment for supply of lumber in part already paid with guaranty.
|
- legname
|
o0201078.014c
|
1420/1 marzo 15
|
Authorization to the treasurer to pay a stonecutter for transport of lumber cut.
|
- legname
|
o0201078.029vc
|
1421 maggio 5
|
Authorization to give a stonecutter money, for which he will be registered as debtor and have to render account, in order to pay the lumber suppliers.
|
- legname
|
o0201078.033vc
|
1421 maggio 30
|
Order to a stonecutter for a trip to the Alps for transport of lumber.
|
- legname
|
o0201078.035e
|
1421 maggio 30
|
Term for consignment, under penalty of detention, for money received for transport of lumber.
|
- legname
|
o0201079.008va
|
1421 luglio 24
|
Term for repaying money received to have lumber transported with deduction from two allocations of funds and restitution of properties confiscated from the guarantor.
|
- legname
|
o0201079.026a
|
1421 settembre 17
|
Ruling regarding the allocation of funds to be decreed for a supply of lumber with penalty to the supplier if he should not respect the consignment.
|
- legname
|
o0201079.040vb
|
1421 novembre 5
|
Credit to stonecutter for having paid 4 lumber suppliers.
|
- legname
|
o0201079.073vb
|
1421 ottobre 2
|
Balance of payment for supply of lumber.
|
- legname
|
o0201079.073vd
|
1421 ottobre 2
|
Payment for supply of lumber.
|
- legname
|
o0201079.076a
|
1421 ottobre 10
|
Balance of payment to lumber supplier.
|
- legname
|
o0201079.078b
|
1421 novembre 5
|
Payment for transport of lumber.
|
- legname
|
o0201079.078c
|
1421 novembre 5
|
Payment for transport of lumber.
|
- legname
|
o0201079.078d
|
1421 novembre 5
|
Payment for transport of lumber.
|
- legname
|
o0201079.078e
|
1421 novembre 5
|
Payment for transport of lumber.
|
- legname
|
o0201079.078f
|
1421 novembre 5
|
Payment for reimbursement of travel expenditures to have lumber transported.
|
- legname
|
o0201081.057a
|
1422 ottobre 9
|
Contract for cutting, trimming and transport of lumber.
|
- legname
|
o0201081.067c
|
1422 luglio 17
|
Payment for supply of lumber.
|
- legname
|
o0201082.018a
|
1423 maggio 27
|
Dispatch of stonecutter to the forest for transport of lumber.
|
- legname
|
o0202001.092a
|
1428 ottobre 1
|
Advance on payment for transport of lumber to the port of Moscia.
|
- legname
|
o0202001.137vh
|
1430/1 febbraio 24
|
Authorization to trim and convey lumber.
|
- legname
|
o0202001.142vh
|
1431 maggio 23
|
Allocation of funds for supply of lumber and term for consignment.
|
- legname
|
o0202001.161vh
|
1432 giugno 13
|
Letter to the Podestà of Dicomano to organize the removal and the transport of lumber from the forest and for three summons.
|
- legname
|
o0202001.166vl
|
1432 luglio 30
|
Cancellation of a debt incurred for omitted attestation of the timely delivery of lumber.
|
- legname
|
o0202001.169ve
|
1432 settembre 17
|
Letter to a (supplier) with the order to convey lumber to the port of Moscia.
|
- legname
|
o0202001.197vd
|
1433 maggio 6
|
Letter to the Podestà of Dicomano for conveyance of lumber.
|
- legname
|
o0202001.199a
|
1433 maggio 28
|
Authority to two wardens to solicit the supply of lumber.
|
- legname
|
o0202001.202vi
|
1433 luglio 13
|
Allocation of funds for supply of lumber with deadline for the consignment.
|
- legname
|
o0202001.232va
|
1435 aprile 29
|
Authorization to the master builder to contract out cutting, trimming and transport of lumber.
|
- legname
|
o0202001.233d
|
1435 maggio 4
|
Authorization to the master builder to contract out cutting, trimming and conveying of lumber according to the measurements and times set by him.
|
- legname
|
o0202001.251h
|
1435/6 marzo 21
|
Authorization to the Sea Consuls to convey lumber up to the Giustizia gate together with that of the Opera.
|
- legname
|
o0202001.251vb
|
1435/6 marzo 22
|
Letter to the podestàs of the countryside for the lumber of the Opera to be transported with that of the Sea Consuls up to the Giustizia gate of Florence.
|
- legname
|
o0204004.012va
|
1432 ottobre 17
|
Deadline for supply of lumber with threat of conviction.
|
- legname
|
o0204004.025va
|
1433 luglio 17
|
Payment for taking lumber from the Alps.
|
- legname
|
o0204004.034e
|
1433/4 marzo 17
|
Payment for cutting and transport of lumber.
|
- legname
|
o0204004.035l
|
1434 aprile 10
|
Payment for taking lumber from the forest.
|
- legname
|
o0204004.036vm
|
1434 settembre 7
|
Payment for (transport of lumber).
|
- (legname)
|
o0204004.037g
|
1434 settembre 10
|
Payment for (the cutting and transport of lumber).
|
- (legname)
|
o0204008.017vc
|
1418 marzo 26
|
Payment for transport of lumber.
|
- legname
|
o0204008.019va
|
1418 aprile 15
|
Payment for transport of lumber.
|
- legname
|
o0204008.035va
|
1418 dicembre 5
|
Payment for supply of lumber.
|
- legname
|
o0204008.035vc
|
1418 dicembre 5
|
Payment for supply of lumber.
|
- legname
|
o0204008.035vd
|
1418 dicembre 5
|
Payment for supply of lumber.
|
- legname
|
o0204008.055f
|
1419 settembre 20
|
Payment for cutting, trimming and removal of lumber from the Alps.
|
- legname
|
o0204009.003d
|
1421 ottobre 2
|
Balance of payment for lumber.
|
- legname
|
o0204009.003f
|
1421 ottobre 2
|
Payment for supply of lumber.
|
- legname
|
o0204009.003vd
|
1421 ottobre 10
|
Balance of payment to lumber supplier.
|
- legname
|
o0204009.006c
|
1421 novembre 5
|
Payment for supply of lumber.
|
- legname
|
o0204009.006e
|
1421 novembre 5
|
Payment for supply of lumber.
|
- legname
|
o0204009.006f
|
1421 novembre 5
|
Payment for supply of lumber.
|
- legname
|
o0204009.006g
|
1421 novembre 5
|
Payment for supply of lumber.
|
- legname
|
o0204009.006h
|
1421 novembre 5
|
Payment for supply of lumber.
|
- legname
|
o0204009.007va
|
1421 novembre 5
|
Payment for reimbursement of travel expenditures to have lumber transported.
|
- legname
|
o0204009.031d
|
1422 luglio 17
|
Payment for supply of lumber.
|
- legname
|
o0204009.061vd
|
1423 maggio 27
|
Payment to stonecutter to go to the forest to oversee the transport of cut lumber.
|
- legname
|
o0204011.011vm
|
1423 maggio 7
|
Balance of payment to lumber supplier.
|
- legname
|
o0204011.011vq
|
1423 maggio 27
|
Dispatch of (stonecutter) to the forest for transport of lumber.
|
- legname
|
o0204011.011vr
|
1423 maggio 27
|
Reimbursement of travel expenditures in the forest and payment for transport of lumber.
|
- legname
|
o0204012.059vc
|
1427 novembre 13
|
Payment for lumber brought to the port of Dicomano.
|
- legname
|
o0204012.097g
|
1428/9 gennaio 28
|
Payment for transport of lumber to the port of Moscia.
|
- legname
|
o0204012.098vh
|
1428/9 gennaio 28
|
Payment to lumber supplier.
|
- legname
|
o0204012.112vd
|
1429 agosto 4
|
Payment for transport of lumber.
|
- legname
|
o0204012.115d
|
1429 settembre 23
|
Payment for transport of lumber.
|
- legname
|
o0204012.130va
|
1430 aprile 8
|
Payment of gabelle for twelve towloads of lumber.
|
- legname
|
o0204012.130vc
|
1430 aprile 21
|
Balance of payment for the purchase and transport of lumber.
|
- legname
|
o0204012.140b
|
1430 settembre 27
|
Balance of payment for the purchase and transport of lumber.
|
- legname
|