camarlingo   Document Date Summary Result of query o0201079.081vi 1421 novembre 21 Payment to creditors of lumber supplier. Giovanni di messer Forese - camarlingo o0201079.081vl 1421 novembre 21 Payment for petty expenses. Giovanni di messer Forese - camarlingo o0204009.011vf 1421 novembre 21 Payment to messenger for collection of money from the Tower office. Giovanni di messer Forese - camarlingo o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Giovanni di messer Forese - camarlingo o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Paolo di Vanni - camarlingo o0201079.091a 1421 novembre 27 Payment for hoisting loads with Brunelleschi's machine. camarlingo o0201079.091a 1421 novembre 27 Payment for hoisting loads with Brunelleschi's machine. Giovanni di messer Forese - camarlingo o0201079.047vb 1421 dicembre 5 Term of payment to the Commune of Valenzano and Podesteria of Subbiano for debt for gabelle on persons. camarlingo o0201079.091b 1421 dicembre 5 Payment to stationer. camarlingo o0201079.091b 1421 dicembre 5 Payment to stationer. Paolo di Vanni Rucellai - camarlingo o0204009.011a 1421 dicembre 5 Payment to stationer. Gino Capponi - camarlingo o0204009.011a 1421 dicembre 5 Payment to stationer. Giovanni di messer Forese - camarlingo o0201079.091c 1421 dicembre 9 Restitution of sum collected wrongfully for sentencing rights. camarlingo o0201079.091c 1421 dicembre 9 Restitution of sum collected wrongfully for sentencing rights. Giovanni di messer Forese - camarlingo o0201079.091va 1421 dicembre 9 Payment to unskilled worker to empty a quarry of water. Giovanni di messer Forese - camarlingo o0201079.091vb 1421 dicembre 9 Payment for cutting and trimming of lumber. Paolo di Vanni Rucellai - camarlingo o0201079.060a 1421 dicembre 17 Rent of a house for five years. camarlingo o0201079.091vc 1421 dicembre 18 Payment for the purchase of lumber. Paolo di Vanni Rucellai - camarlingo o0201079.091ve 1421 dicembre 18 Payment for the purchase of broad terracotta bricks. Giovanni di messer Forese - camarlingo o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Giovanni di messer Forese - camarlingo o0201079.092a 1421 dicembre 19 Payment for supply of broad earthen bricks for the cupola. Giovanni di messer Forese - camarlingo o0201079.051va 1421 dicembre 23 Registration of the day's wage of masters and stonecutters for work at the Trassinaia quarry. camarlingo o0201079.051vb 1421 dicembre 23 Hiring of messenger. camarlingo o0201079.051vc 1421 dicembre 23 Detraction of sum due to hand carter for transport of stones from the credit of Giovanni of Andrea of Betto. camarlingo o0201079.092b 1421 dicembre 23 Payment for petty expenses. Giovanni di messer Forese - camarlingo o0201079.092va 1421 dicembre 23 Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. Giovanni di messer Forese - camarlingo o0201079.092vb 1421 dicembre 23 Payment for the purchase of a large rope. Paolo di Vanni Rucellai - camarlingo o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Paolo Rucellai - camarlingo o0201079.093va 1421 dicembre 23 Salary of the messenger. Giovanni di messer Forese - camarlingo o0201079.093vb 1421 dicembre 23 Salary of the messenger. Giovanni di messer Forese - camarlingo o0201079.093vc 1421 dicembre 23 Salary of the messenger. Giovanni di messer Forese - camarlingo o0201079.094a 1421 dicembre 23 Salary of the messenger. Giovanni di messer Forese - camarlingo o0201079.094b 1421 dicembre 23 Salary of the messenger. Giovanni di messer Forese - camarlingo o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. Giovanni di messer Forese - camarlingo o0201079.094d 1421 dicembre 23 Payment for the rent of a house. Giovanni di messer Forese - camarlingo o0204009.013va 1421 dicembre 23 Payment for petty expenses. Giovanni di messer Forese - camarlingo o0204009.014vb 1421 dicembre 23 Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. Giovanni di messer Forese - camarlingo o0201080.002vc 1421/2 gennaio 9 Letter to the Podestà of Castelfiorentino instructing him to compel some parishes to reimburse an installment paid to the Opera for them. camarlingo o0201080.003vd 1421/2 gennaio 9 Concession of right of recourse for debt for livestock gabelle. Paolo di Vanni Rucellai - camarlingo o0201080.006vc 1421/2 gennaio 19 Oath of the notary and regulations for the registration of the deposits of Pisa. camarlingo o0201080.063c 1421/2 gennaio 19 Payment to suppliers and bargemen for supply of white marble. camarlingo o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Paolo Rucellai - camarlingo o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Paolo di Vanni - camarlingo o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Paolo di Vanni - camarlingo o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Gino Capponi - camarlingo o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Giovanni di messer Forese Salviati - camarlingo o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Paolo di Vanni - camarlingo o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Paolo di Vanni - camarlingo o0201080.063ve 1421/2 gennaio 24 Salary of the treasurer. Giovanni di messer Forese Salviati - camarlingo o0201080.063ve 1421/2 gennaio 24 Salary of the treasurer. Paolo di Vanni - camarlingo o0201080.063vf 1421/2 gennaio 24 Salary of the (auditors) of the accounts of the treasurer. Giovanni di messer Forese Salviati - camarlingo o0201080.063vf 1421/2 gennaio 24 Salary of the (auditors) of the accounts of the treasurer. Paolo di Vanni - camarlingo o0201080.063vg 1421/2 gennaio 24 Salary allowance to the administrator for having covered the vacant office during the term of the treasurer. Gino Capponi - camarlingo o0201080.063vg 1421/2 gennaio 24 Salary allowance to the administrator for having covered the vacant office during the term of the treasurer. Paolo di Vanni - camarlingo o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Paolo di Vanni - camarlingo o0201080.064b 1421/2 gennaio 24 Payment for supply of mortar. Paolo di Vanni - camarlingo o0201080.064c 1421/2 gennaio 24 Payment for supply of mortar. Paolo di Vanni - camarlingo o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Paolo di Vanni - camarlingo o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. Paolo di Vanni Rucellai - camarlingo o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. Paolo di Vanni Rucellai - camarlingo o0201080.064g 1421/2 gennaio 24 Payment for 100 handcart loads of earth removed. Paolo di Vanni Rucellai - camarlingo o0201080.064h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. Paolo di Vanni Rucellai - camarlingo o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Paolo di Vanni Rucellai - camarlingo o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Paolo di Vanni Rucellai - camarlingo o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Paolo di Vanni Rucellai - camarlingo o0201080.064vb 1421/2 gennaio 24 Payment for carriage of 33 cartloads of stones from Salvi's quarry. Paolo di Vanni Rucellai - camarlingo o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Paolo di Vanni Rucellai - camarlingo o0201080.064ve 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones from Salvi's quarry. Paolo di Vanni Rucellai - camarlingo o0201080.064vf 1421/2 gennaio 24 Payment to donkey driver for transport of hewn revetment stones. Jacopo di Vanni Rucellai - camarlingo o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. Paolo di Vanni Rucellai - camarlingo o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Paolo di Vanni Rucellai - camarlingo o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Paolo di Vanni Rucellai - camarlingo o0201080.065a 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Paolo di Vanni Rucellai - camarlingo o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Paolo di Vanni Rucellai - camarlingo o0201080.065c 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Paolo di Vanni Rucellai - camarlingo o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Paolo di Vanni Rucellai - camarlingo o0204009.017vc 1421/2 gennaio 24 Salary of the treasurer. Giovanni di messer Forese - camarlingo o0204009.017vd 1421/2 gennaio 24 Salary of the accountants. Giovanni di messer Forese - camarlingo o0204009.017ve 1421/2 gennaio 24 Payment to the administrator for substituting the treasurer. Gino Capponi - (camarlingo) o0201080.065f 1421/2 gennaio 26 Restitution of tax not owed on testament. Paolo di Vanni Rucellai - camarlingo o0201080.065va 1421/2 gennaio 27 Payment to the Commune of Castagno for lumber brought to the Opera. Paolo di Vanni Rucellai - camarlingo o0201080.010a 1421/2 gennaio 29 Concession of right of recourse to debtor for property gabelles and testaments. Giovanni d'Andrea Betti - camarlingo o0201080.010a 1421/2 gennaio 29 Concession of right of recourse to debtor for property gabelles and testaments. Andrea Del Palagio - camarlingo o0201080.010vb 1421/2 febbraio 4 Prohibition to register as income a deposit for debt for livestock gabelle before the month of February is past. camarlingo o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Paolo di Vanni Rucellai - camarlingo o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Paolo di Vanni Rucellai - camarlingo o0201080.066a 1421/2 febbraio 5 Salary of the guard of the forest. Paolo di Vanni Rucellai - camarlingo o0201080.066b 1421/2 febbraio 5 Payment to the guard of the forest for towing lumber from the Alps. Paolo di Vanni Rucellai - camarlingo o0201080.066c 1421/2 febbraio 5 Salary of the notary of the Opera. Paolo di Vanni Rucellai - camarlingo o0201080.011e 1421/2 febbraio 6 Request of legal counsel about whether or not payment of 4 denari per lira is due from the notaries of the civil court of the Podestà of Pisa. camarlingo o0201080.012a 1421/2 febbraio 12 Concession of right of recourse to parishes of the communes of Dicomano and Castello that are debtors for property gabelle. Andrea Del Palagio - camarlingo o0201080.066e 1421/2 febbraio 26 Payment to accountant for notification of a debt. Paolo di Vanni Rucellai - camarlingo o0201080.066f 1421/2 febbraio 26 Payment to accountant for rights on notification of debt. Paolo di Vanni Rucellai - camarlingo o0201080.014a 1421/2 marzo 11 Term of payment to the communes of the Podesteria of Pieve Santo Stefano for debt for milling gabelle. camarlingo o0201080.066va 1421/2 marzo 11 Payment to supplier for cutting and trimming of lumber of the forest. Paolo di Vanni Rucellai - camarlingo o0201080.066vb 1421/2 marzo 11 Payment to lumber supplier for cutting and trimming. Paolo di Vanni Rucellai - camarlingo o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Paolo di Vanni Rucellai - camarlingo o0201080.066vd 1421/2 marzo 11 Payment for freight of the marble for the oculus of the third tribune. Paolo di Vanni Rucellai - camarlingo o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Paolo di Vanni Rucellai - camarlingo o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Paolo di Vanni Rucellai - camarlingo o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Paolo di Vanni Rucellai - camarlingo o0201080.067c 1421/2 marzo 13 Payment to suppliers of white marble for the bargemen. Paolo di Vanni Rucellai - camarlingo o0201080.067d 1421/2 marzo 13 Payment for the purchase of broad bricks. Paolo di Vanni Rucellai - camarlingo o0201080.067e 1421/2 marzo 13 Payment to bargeman for the transport of white marble. Paolo di Vanni Rucellai - camarlingo o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Paolo di Vanni Rucellai - camarlingo o0201080.067vb 1421/2 marzo 31 Payment of rent for the quarry of Monte Oliveto. Paolo di Vanni Rucellai - camarlingo o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Paolo di Vanni Rucellai - camarlingo o0204009.014vf 1421/22 gennaio 24 Balance of commission of the notary of testaments. Giovanni di messer Forese - camarlingo o0201080.020vb 1422 marzo 31 Distribution of kids for Easter. camarlingo o0201080.022c 1422 marzo 31 Salary of a (master) for the winter. camarlingo o0201080.022va 1422 marzo 31 Order to the treasurer to consign the cash book of his term of service. Lorenzo di Gino Capponi - camarlingo o0201080.024va 1422 aprile 21 Salary of masters and unskilled workers for the summer. camarlingo o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Paolo di Vanni Rucellai - camarlingo o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Paolo di Vanni Rucellai - camarlingo o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. Paolo di Vanni Rucellai - camarlingo o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. Paolo di Vanni Rucellai - camarlingo o0201080.068e 1422 aprile 21 Payment to kilnman for supply of mortar. Paolo di Vanni Rucellai - camarlingo o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. Paolo di Vanni Rucellai - camarlingo o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Paolo di Vanni Rucellai - camarlingo o0201080.068h 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia Paolo di Vanni Rucellai - camarlingo o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Paolo di Vanni Rucellai - camarlingo o0201080.068vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Paolo di Vanni Rucellai - camarlingo o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. Paolo di Vanni Rucellai - camarlingo o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. Paolo Rucellai - camarlingo o0201080.068vg 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Paolo di Vanni Rucellai - camarlingo o0201080.068vh 1422 aprile 21 Payment for carriage of sandstone blocks. Paolo di Vanni Rucellai - camarlingo o0201080.069a 1422 aprile 21 Payment for carriage of sandstone blocks. Paolo di Vanni Rucellai - camarlingo o0201080.069b 1422 aprile 21 Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. Paolo di Vanni Rucellai - camarlingo o0201080.069c 1422 aprile 21 Carriage of sandstone blocks from the Trassinaia quarry. Paolo Rucellai - camarlingo o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Paolo di Vanni Rucellai - camarlingo o0201080.069e 1422 aprile 21 Payment for towage of lumber from the Alps of San Godenzo. Paolo Rucellai - camarlingo o0201080.069f 1422 aprile 21 Payment for earth removed. Paolo - camarlingo o0201080.069g 1422 aprile 21 Payment for earth removed. Paolo - camarlingo o0201080.069h 1422 aprile 21 Payment for the purchase of sandstone blocks. Paolo Rucellai - camarlingo o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead. Paolo Rucellai - camarlingo o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Paolo - camarlingo o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Bernardo di messer Biagio - camarlingo o0201080.069vc 1422 aprile 21 Payment for the purchase of broad bricks with tare for breakage of some of them. Paolo Rucellai - camarlingo o0201080.069vd 1422 aprile 21 Salary of the notary of the Opera. Paolo Rucellai - camarlingo o0201080.069ve 1422 aprile 21 Salary of the scribe of the daily wages. Paolo Rucellai - camarlingo o0201080.069vf 1422 aprile 21 Salary allowance of the scribe of the daily wages. Paolo Rucellai - camarlingo o0201080.069vg 1422 aprile 21 Salary of the administrator. Paolo Rucellai - camarlingo o0201080.069vh 1422 aprile 21 Salary allowance of the administrator. Paolo Rucellai - camarlingo o0201080.069vi 1422 aprile 21 Salary allowance of the master builder. Paolo Rucellai - camarlingo o0201080.069vl 1422 aprile 21 Salary allowance of Brunelleschi. Paolo Rucellai - camarlingo o0201080.070a 1422 aprile 21 Salary allowance of Lorenzo di Bartolo. Paolo Rucellai - camarlingo o0201080.070b 1422 aprile 21 Salary of the messenger. Paolo Rucellai - camarlingo o0201080.070c 1422 aprile 21 Salary of the messenger. Paolo Rucellai - camarlingo o0201080.070d 1422 aprile 21 Salary of the messenger. Paolo Rucellai - camarlingo o0201080.070e 1422 aprile 21 Salary of the messenger. Paolo Rucellai - camarlingo

© 2015 Opera di Santa Maria del Fiore