Document Date Summary o0202001.026vb 1426 marzo 26 Letter to the master of glass windows ordering him to return to work in Florence, under penalty of demand of payment. o0202001.026vc 1426 marzo 26 Order to the master builder to go to Carrara to mark the white marble to be accepted and conveyed to the Opera. o0202001.026vd 1426 marzo 26 Order to the master stonecutters in the Opera and at Trassinaia to work at least eight days for every pay period, under penalty of dismissal. o0202001.026ve 1426 marzo 26 Authority to a warden to contract out a rope. o0202001.026vf 1426 marzo 26 Approval of guarantor for supply of 150 bushels of mortar. o0204011.034va 1426 marzo 26 Authority to (warden) for contract for a rope for the hoist of the main tribune. o0204011.034vb 1426 marzo 26 Approval of guarantor for supply of mortar. o0204012.005va 1426 marzo 26 Payment to hand carter for earth removed. o0204012.005vb 1426 marzo 26 Payment to carter for large sandstone blocks for the cupola, brought from Trassinaia. o0204012.005vc 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. o0204012.005vd 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. o0204012.005ve 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia o0204012.005vf 1426 marzo 26 Payment to carter for large sandstone blocks brought from Trassinaia. o0204012.005vg 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. o0204012.006a 1426 marzo 26 Payment to carter for large sandstone blocks for the main tribune, brought from Trassinaia. o0204012.006b 1426 marzo 26 Payment to kilnmen for mortar. o0204012.006c 1426 marzo 26 Payment to kilnman for the purchase of flat bricks for the smaller tribune. o0204012.006d 1426 marzo 26 Payment to kilnman for mortar. o0204012.006e 1426 marzo 26 Payment to guarantor of kilnman for supply of mortar. o0204012.006f 1426 marzo 26 Payment to kilnman for the purchase of mortar. o0204012.006g 1426 marzo 26 Payment to (hand carter) for earth removed. o0204012.006va 1426 marzo 26 Payment for a supply of sand. o0204012.006vb 1426 marzo 26 Payment for the purchase of lead. o0204012.006vc 1426 marzo 26 Payment to kilnman for the purchase of mortar. o0204012.006vd 1426 marzo 26 Payment to kilnmen for the purchase of mortar. o0204012.006ve 1426 marzo 26 Payment to kilnmen for the purchase of mortar. o0204012.006vf 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. o0204012.006vg 1426 marzo 26 Payment for supply of sand and mortar. o0204012.006vh 1426 marzo 26 Payment to hand carter for earth removed. o0204012.007a 1426 marzo 26 Payment to carter for sandstone blocks brought from Trassinaia. o0204012.007b 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. o0204012.007c 1426 marzo 26 Payment to sand digger for earth removed. o0204012.007d 1426 marzo 26 Payment to (hand carter) for earth removed. o0204012.008a 1426 marzo 26 Payment for various expenditures. o0204012.008b 1426 marzo 26 Payment for the purchase of fir boards and "chiavatoi". o0204012.008c 1426 marzo 26 Payment for the purchase of torches. o0204012.008d 1426 marzo 26 Payment for the purchase of marble chips. o0204012.010ve 1426 marzo 26 Advance on payment to kilnman for purchase firewood for a kiln load of broad bricks. o0204012.010vf 1426 marzo 26 Payment to mason for work at the castle of Lastra. o0204012.010vg 1426 marzo 26 Payment advanced to master for work at Lastra. o0204012.010vh 1426 marzo 26 Payment for the purchase of mortar. o0204012.011a 1426 marzo 26 Payment for the purchase of dressed (stone).

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